Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-1935888

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

PO Box 106637401
Siviq Scores

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

Liabilities / Assets

99th percentile

20.16x

Higher debt load relative to assets than 99% 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

8th percentile

-50%

Higher net margin than 8% 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

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$1,414

Down $53,796 (-97%) from 2012

Net Assets

Down

-$27,086

Down $82,296 (-149%) from 2012

Liabilities

Up

$28,500

Up $28,500 from 2012

Revenue

Down

$173,753

Down $132,563 (-43%) from 2012

Expenses

Down

$260,805

Down $100,495 (-28%) from 2012

Net Income

Down

-$87,052

Down $32,068 (-58%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $55,210Liabilities 2012: $0Net Assets 2012: $55,2102012Assets 2013: $1,414Liabilities 2013: $28,500Net Assets 2013: -$27,0862013Assets 2014: $5,924Liabilities 2014: $0Net Assets 2014: $5,9242014Assets 2015: $10,501Liabilities 2015: $02015Assets 2016: $8,956Liabilities 2016: $02016

Highlighted filing

2013

Assets$1,414
Liabilities$28,500
Net Assets-$27,086

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $306,316Expenses 2012: $361,300Net Income 2012: -$54,9842012Revenue 2013: $173,753Expenses 2013: $260,805Net Income 2013: -$87,0522013Revenue 2014: $245,783Expenses 2014: $241,273Net Income 2014: $4,5102014Revenue 2015: $169,766Expenses 2015: $165,189Net Income 2015: $4,5772015Revenue 2016: $134,537Expenses 2016: $136,082Net Income 2016: -$1,5452016

Highlighted filing

2013

Revenue$173,753
Expenses$260,805
Net Income-$87,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
58-1935888
Raw XML Appendix236 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055210
IRS990EZ/CashSavingsAndInvestments/EOY01414
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-87052
IRS990EZ/FeesAndOthPymtToIndContractors043600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08300
IRS990EZ/GrossReceipts0173753
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/LoansToFromOfficers028500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055210
IRS990EZ/NetAssetsOrFundBalancesBOY055210
IRS990EZ/NetAssetsOrFundBalances/EOY0-27086
IRS990EZ/NetAssetsOrFundBalancesEOY0-27086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition123.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Sue Anne Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Toney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Britt Tabor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Ricks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Poston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Harry McKeldin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rose Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Aisha Hawkins-Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jermaine Harper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Elijah Cameron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Irvin Overton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04756
IRS990EZ/OtherExpensesTotal0207990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL GRANTS FOR YOUTH IN THE CHATTANOOGA AREA
IRS990EZ/PrintingPublicationsPostage0915
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0197727
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08300
IRS990EZ/ProgramServiceRevenue0173741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY028500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1066
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037401
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04236670188
IRS990EZ/TotalAssets/BOY055210
IRS990EZ/TotalAssets/EOY01414
IRS990EZ/TotalExpenses0260805
IRS990EZ/TotalProgramServiceExpenses0197727
IRS990EZ/TotalRevenue0173753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ANIGHTTOREMEMBER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0173471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0306288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0251124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0173276
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01058219
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901058219
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0306288
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0251124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154060
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0173276
IRS990ScheduleA/Total509/Total01058219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0306288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0251124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0173276
IRS990ScheduleA/TotalSupportTotal/Total01058219
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/BalanceDue113500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0Greg Toney
IRS990ScheduleL/LoanTable/NamePerson1Sue Anne Wells
IRS990ScheduleL/LoanTable/NamePerson2Nancy Poston
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount110000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount215000
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Board
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Board
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2Board
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue023500
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $23500
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $352
IRS990ScheduleO/GeneralExplanation/Explanation3license and Permits $360
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charge $1509
IRS990ScheduleO/GeneralExplanation/Explanation5Program Expense $197727
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $900
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $589
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $25
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $6528
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581935888
ReturnHeader/Filer/Name/BusinessNameLine10A NIGHT TO REMEMBER INC
ReturnHeader/Filer/NameControl0ANIG
ReturnHeader/Filer/Phone04234630687
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1066
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0James Miller
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoskins & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 Church Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037203
ReturnHeader/Preparer/Name0Harvey E Hoskins CPA
ReturnHeader/Preparer/Phone06153217333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:56:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings