Civic Intelligence

Unknown Organization

EIN 57-1204032 • 501(c)3

Profile

The organization provides financial support to Given Memorial Library in Pinehurst, NC, non profit 501 (c) 3 organization for operational expenses and literacy programs

PO Box 141528374
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,119

Up $10,364 (+218%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$15,119

Up $10,364 (+218%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$64,424

Down $13,116 (-17%) from 2012

Expenses

Down

$54,060

Down $23,486 (-30%) from 2012

Net Income

Up

$10,364

Up $10,370 (+172833%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $4,815Liabilities 2011: $0Net Assets 2011: $4,8152011Assets 2012: $4,755Liabilities 2012: $0Net Assets 2012: $4,7552012Assets 2013: $15,119Liabilities 2013: $0Net Assets 2013: $15,1192013

Highlighted filing

2013

Assets$15,119
Liabilities$0
Net Assets$15,119
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $87,267Expenses 2011: $88,520Net Income 2011: -$1,2532011Revenue 2012: $77,540Expenses 2012: $77,546Net Income 2012: -$62012Revenue 2013: $64,424Expenses 2013: $54,060Net Income 2013: $10,3642013

Highlighted filing

2013

Revenue$64,424
Expenses$54,060
Net Income$10,364
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$15,119
Liabilities
$0
Net assets
$15,119
Revenue
$64,424
Expenses
$54,060
Net income
$10,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$64.4$54.1$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$77.5$77.5$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$87.3$88.5$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.0
Gross Receipts
$64,424
Mission and Program Overview

Mission

The organization provides financial support to Given Memorial Library in Pinehurst, NC, non profit 501 (c) 3 organization for operational expenses and literacy programs

Program Services

DescriptionGrantsExpenses
The organization supports Given Memorial Library by raising funds through used book sales and providing operational and supplemental literacy funds$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith Kay McCaffreyPresident And TreasurerPT$0--
Rachel TrahernSecretary-$0--
Filing and Contact Details

Filer

EIN
57-1204032
Phone
9102955590

Signing Officer

Name
Judith McCaffrey
Title
President and Treasurer
Phone
9102158814
Signed
2014-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations to Given Memorial Library a 501(c)3 organization to be used for literacy programs and operational expenses.”

Form 990-EZ, Part I, Line 16

“Description;Amount^sales taxes;4325|advertising;451^Total;4776^”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judith Kay McCaffrey
IRS990EZ/BooksInCareOfDetail/PhoneNum09102158814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1415
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064424
IRS990EZ/GrossReceiptsAmt064424
IRS990EZ/GrossSalesOfInventoryAmt064424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015119
IRS990EZ/OccupancyRentUtltsAndMaintAmt025284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Kay McCaffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Trahern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04776
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides financial support to Given Memorial Library in Pinehurst, NC, non profit 501 (c) 3 organization for operational expenses and literacy programs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization supports Given Memorial Library by raising funds through used book sales and providing operational and supplemental literacy funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054060
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064424
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406878
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0435208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115855
IRS990ScheduleA/Total509Grp/TotalAmt0435208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to Given Memorial Library a 501(c)3 organization to be used for literacy programs and operational expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^sales taxes;4325|advertising;451^Total;4776^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith McCaffrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09102158814
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF GIVEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0571204032
ReturnHeader/Filer/PhoneNum09102955590
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1415
ReturnHeader/Filer/USAddress/City0PINEHURST
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028374
ReturnHeader/ReturnTs02014-04-05T15:37:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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