Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-2581767

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
2622 West Jackson60612

(773) 826-9804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$483,354

Down $198 (-0.0%) from 2012

Net Assets

Up

$405,917

Up $19,167 (+5.0%) from 2012

Liabilities

Down

$77,437

Down $19,365 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$485,872

Up $157,231 (+48%) from 2012

Expenses

Up

$466,705

Up $38,808 (+9.1%) from 2012

Net Income

Up

$19,167

Up $118,423 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2009: $17Liabilities 2009: $02009Assets 2012: $483,552Liabilities 2012: $96,802Net Assets 2012: $386,7502012Assets 2013: $483,354Liabilities 2013: $77,437Net Assets 2013: $405,9172013Assets 2014: $491,074Liabilities 2014: $89,645Net Assets 2014: $401,4292014

Highlighted filing

2013

Assets$483,354
Liabilities$77,437
Net Assets$405,917
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $18,532Expenses 2009: $29,097Net Income 2009: -$10,5652009Revenue 2012: $328,641Expenses 2012: $427,897Net Income 2012: -$99,2562012Revenue 2013: $485,872Expenses 2013: $466,705Net Income 2013: $19,1672013Revenue 2014: $829,073Expenses 2014: $833,561Net Income 2014: -$4,4882014

Highlighted filing

2013

Revenue$485,872
Expenses$466,705
Net Income$19,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$485,872
Mission and Program Overview

Mission

Transitional housing for homeless veteran women, counseling services, community revitalization

Transitional housing for homele services, community revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,884$479,945▲ $24,061
Loans From Officers Directors$74,087$63,121▼ $10,966
Cash and Non-Interest-Bearing Accounts$27,668$3,409▼ $24,259
Total Assets$483,552$483,354▼ $198
Liabilities
Accounts Payable and Accrued Expenses$22,715$14,316▼ $8,399
Total Liabilities$96,802$77,437▼ $19,365
Net Assets / Fund Balance
Unrestricted Net Assets$386,750$405,917▲ $19,167
Total Net Assets Fund Balance$386,750$405,917▲ $19,167
Total Liabilities and Net Assets / Fund Balance$483,552$483,354▼ $198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,601$30,400$418,001
Land$46,878-$46,878
Leasehold Improvements$29,942$4,006$33,948
Equipment$15,527$5,048$20,575
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
B GradfordCEOPT$15,000$15,000

Board Members and Trustees

NameTitle
Aline WilliamsDirector
Andre RawlsDirector
Boykin GradforSecretary
Byron WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485,872
Change in Net Assets
$19,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,872
Total Revenue per Audited Statements
$485,872
Total Revenue per Form 990
$485,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,189
Salaries, Compensation, and Employee Benefits$38,516
Total Fundraising Expense$8,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,426$23,492$7,864$222,782
All Other Expenses$103,526$3,599-$107,125
Current Officers, Directors, Trustees, and Key Employees$38,516--$38,516
Travel$24,318$3,316-$27,634
Depreciation Depletion$11,127$11,127-$22,254
Occupancy$12,750$2,022$777$15,549
Conferences and Meetings$5,815$3,877-$9,692
Other Expenses---$4,886
Insurance$1,552$1,034-$2,586
Interest-$1,725-$1,725
Total Functional Expenses$406,001$51,819$8,885$466,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,705
Total Expenses per Audited Statements$466,705
Total Expenses per Form 990$466,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,087$63,121▼ $10,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 12

“The Board of Directors reviews all contract, services contracts and loans and anytime there is a possible conflict of interest teh Board of Directors makes a decision as to whether there is a conflict of interest or not”

Part VI Section B Line 11

“he Board of Directors reviews the 990”

Filing and Contact Details

Filer

EIN
56-2581767
Phone
7738269804

Signing Officer

Name
Bobbie A Gradford-Bogan
Title
Executive Director
Signed
2014-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Bobbie Gradford-Bogan
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Ralph Land
Phone
7739415415
Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1he Board of Directors reviews the 990
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Land
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ReturnHeader/ReturnTs02014-10-30T08:51:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,354
Liabilities
$77,437
Net assets
$405,917
Revenue
$485,872
Expenses
$466,705
Net income
$19,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.90$4.01$8.29$8.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.77$4.06$4.86$4.67$0.19
2012Summary only. Only limited summary data is available for this year.$4.84$0.97$3.87$3.29$4.28$0.99
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.29$0.11