Civic Intelligence

Civitan International

990EZ • Fiscal year 2021 • EIN 57-6024919

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 09, 2021

PO Box 1190Union, SC 29379

(864) 426-3960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-7.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$24,585

Down $526 (-2.1%) from 2020

Net Assets

Down

$24,585

Down $526 (-2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$7,931

Down $596 (-7.0%) from 2020

Expenses

Down

$8,457

Down $4,314 (-34%) from 2020

Net Income

Up

-$526

Up $3,718 (+88%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $27,457Liabilities 2016: $02016Assets 2017: $28,720Liabilities 2017: $02017Assets 2018: $29,355Liabilities 2018: $02018Assets 2020: $25,111Liabilities 2020: $0Net Assets 2020: $25,1112020Assets 2021: $24,585Liabilities 2021: $0Net Assets 2021: $24,5852021Assets 2022: $21,291Liabilities 2022: $0Net Assets 2022: $21,2912022Assets 2023: $22,999Liabilities 2023: $0Net Assets 2023: $22,9992023Assets 2024: $21,278Liabilities 2024: $0Net Assets 2024: $21,2782024Assets 2025: $16,479Liabilities 2025: $0Net Assets 2025: $16,4792025

Highlighted filing

2021

Assets$24,585
Liabilities$0
Net Assets$24,585

Operations Trend

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

$20K$10K$0-$10KRevenue 2016: $18,906Expenses 2016: $10,822Net Income 2016: $8,0842016Revenue 2017: $11,107Expenses 2017: $9,844Net Income 2017: $1,2632017Revenue 2018: $14,579Expenses 2018: $13,944Net Income 2018: $6352018Revenue 2020: $8,527Expenses 2020: $12,771Net Income 2020: -$4,2442020Revenue 2021: $7,931Expenses 2021: $8,457Net Income 2021: -$5262021Revenue 2022: $8,003Expenses 2022: $11,297Net Income 2022: -$3,2942022Revenue 2023: $9,951Expenses 2023: $8,243Net Income 2023: $1,7082023Revenue 2024: $4,604Expenses 2024: $6,325Net Income 2024: -$1,7212024Revenue 2025: $9,174Expenses 2025: $13,973Net Income 2025: -$4,7992025

Highlighted filing

2021

Revenue$7,931
Expenses$8,457
Net Income-$526
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$10,791
Mission and Program Overview

Mission

Improves the life of developmental indiv

Program Services

DescriptionGrantsExpenses
Union Civitans are dedicated to serving the community by helping people with developmental disabilities by providing projects, special events, and community programs.-$8,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny OShieldsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Civitan International
EIN
57-6024919
Address
PO BOX 1190, Union, SC 29379

Signing Officer

Name
Becky Cobb
Title
Treasury
Phone
8644263960
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Accounting LLC
Address
408 N DUNCAN BYPASS SUITE 7G, Union, SC 29379
Preparer
Pamela B Roberts MBA
Phone
8644271099
Supplemental Narrative

Additional Explanations

General explanation attachment

Part V Regarding Transfers Associated with Personal Benefit Contractsa- Did the organization, during the year, receive any funds, directly orindirectly, to pay premiums on a personal benefit contract NO b-Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract NO Union Civitan Club books are available by written request. Any indiviual can make this request by submitting by mail to the PO BOX a request for books to be opened for public inspection. This organizaton does have a conflict of interest policy in their bylaw.

Description of other expenses Part I line 16

Description AmountContribution 1,285Travel/Meals/Meetings 527Scholarship 1,000Business Registration fees 52Advertising 200Meal 2,094

Raw XML Appendix121 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/PersonNm0Becky Cobb
IRS990EZ/BooksInCareOfDetail/PhoneNum08644263960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Wingfield Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025111
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt010791
IRS990EZ/GroupExemptionNum00956
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt025111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024585
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024585
IRS990EZ/OccupancyRentUtltsAndMaintAmt091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05158
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improves the life of developmental indiv
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramServiceRevenueAmt05819
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02860
IRS990EZ/SpecialEventsNetIncomeLossAmt02112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08457
IRS990EZ/TotalProgramServiceExpensesAmt08167
IRS990EZ/TotalRevenueAmt07931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038052
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportPY170Pct00.63220
IRS990ScheduleA/PublicSupportTotal170Amt026313
IRS990ScheduleA/SubstantialContributorsTotAmt011739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038052
IRS990ScheduleA/TotalSupportAmt038052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V Regarding Transfers Associated with Personal Benefit Contractsa- Did the organization, during the year, receive any funds, directly orindirectly, to pay premiums on a personal benefit contract NO b-Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract NO Union Civitan Club books are available by written request. Any indiviual can make this request by submitting by mail to the PO BOX a request for books to be opened for public inspection. This organizaton does have a conflict of interest policy in their bylaw.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountContribution 1,285Travel/Meals/Meetings 527Scholarship 1,000Business Registration fees 52Advertising 200Meal 2,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Cobb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum08644263960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Civitan International
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0576024919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/Filer/USAddress/CityNm0Union
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452703155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS ACCOUNTING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029379
ReturnHeader/PreparerPersonGrp/PhoneNum08644271099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela B Roberts MBA
ReturnHeader/ReturnTs02022-11-11T10:51:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Becky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cobb
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings