Civic Intelligence

Above All Influences

990EZ • Fiscal year 2020 • EIN 56-2649853

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
PO Box 655Klamath Falls, OR 97601

(541) 887-2700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,049

Down $30,522 (-58%) from 2019

Net Assets

Down

$22,049

Down $27,494 (-55%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$67,336

Down $341,428 (-84%) from 2019

Expenses

Down

$94,830

Down $383,190 (-80%) from 2019

Net Income

Up

-$27,494

Up $41,762 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2016: $24,394Liabilities 2016: $4,3492016Assets 2017: $24,855Liabilities 2017: $7,393Net Assets 2017: $17,4622017Assets 2018: $125,955Liabilities 2018: $7,156Net Assets 2018: $118,7992018Assets 2019: $52,571Liabilities 2019: $3,028Net Assets 2019: $49,5432019Assets 2020: $22,049Net Assets 2020: $22,0492020Assets 2022: $16,321Liabilities 2022: $0Net Assets 2022: $16,3212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$22,049
Liabilities-
Net Assets$22,049
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $158,417Expenses 2016: $142,047Net Income 2016: $16,3702016Revenue 2017: $252,482Expenses 2017: $255,065Net Income 2017: -$2,5832017Revenue 2018: $416,742Expenses 2018: $315,405Net Income 2018: $101,3372018Revenue 2019: $408,764Expenses 2019: $478,020Net Income 2019: -$69,2562019Revenue 2020: $67,336Expenses 2020: $94,830Net Income 2020: -$27,4942020Revenue 2022: $191Expenses 2022: $2,127Net Income 2022: -$1,9362022Revenue 2023: $1,734Expenses 2023: $18,055Net Income 2023: -$16,3212023

Highlighted filing

2020

Revenue$67,336
Expenses$94,830
Net Income-$27,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$67,336
Mission and Program Overview

Mission

Mentoring and Recovery Coach

Program Services

DescriptionGrantsExpenses
Mentoring and Recovery Coach--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene PlankPresident-$0--
Teresa StewartSecretary-$0--
Sheryl DuranTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Above All Influences
EIN
56-2649853
Address
PO Box 655, Klamath Falls, OR 97601

Signing Officer

Name
Gene Plank
Title
President
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associate CPA Pc
Address
430 Walnut Avenue, KLAMATH FALLS, OR 97601
Preparer
Todd Goebel CPA MBA
Phone
5418848121
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $651”

Other Expenses.1012

“Insurance $1543”

Other Expenses.1

“Client Expense $10632”

Other Expenses.2

“Contract Services $7715”

Other Expenses.3

“Consulting $4010”

Other Expenses.4

“Utilities $3540”

Other Expenses.5

“Hands Accross Expense $3094”

Other Expenses.6

“Telephone $395”

Other Expenses.7

“Supplies $291”

Other Expenses.8

“Agency Dues $250”

Other Expenses.9

“Vehicle Maintenance $174”

Other Expenses.11

“Maintenance $100”

Other Expenses.12

“Employee Meals $53”

Other Expenses.13

“Ask Account $25”

Other Expenses.14

“Bank Fees $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3028 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05418872700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03326 Delaware Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamth Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-27494
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022049
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022049
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Plank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheryl Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring and Recovery Coach
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt067336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring and Recovery Coach
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094830
IRS990EZ/TotalRevenueAmt067336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01303741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303741
IRS990ScheduleA/TotalSupportAmt01303741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client Expense $10632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $7715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting $4010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hands Accross Expense $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Agency Dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Maintenance $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Meals $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ask Account $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3028 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Plank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Above All Influences
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0562649853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 655
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Walnut Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418848121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Goebel CPA MBA
ReturnHeader/ReturnTs02020-12-15T12:21:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,049
Liabilities
-
Net assets
$22,049
Revenue
$67,336
Expenses
$94,830
Net income
-$27,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.67$0.95$0.27
2019Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$4.09$4.78$0.69
2018Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$4.17$3.15$1.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.07$0.17$2.52$2.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.24$0.04$1.58$1.42$0.16