Civic Intelligence

Unknown Organization

EIN 58-2147049 • 501(c)6 • Stone Mountain, GA

Revoked

Profile

Provide education to members and consumers

Revocation date: May 15, 2018

1227 Rockbridge Road Ste 208-302Stone Mountain, GA 30087

www.giis.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-135%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-18%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$175,131

Down $37,311 (-18%) from 2013

Liabilities

Up

$6,540

Up $6,540 from 2013

Net Assets

Down

$168,591

Down $43,851 (-21%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$92,102

Down $44,766 (-33%) from 2013

Expenses

Up

$216,039

Up $28,590 (+15%) from 2013

Net Income

Down

-$123,937

Down $73,356 (-145%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $256,636Liabilities 2011: $58,450Net Assets 2011: $198,1862011Assets 2012: $263,022Liabilities 2012: $0Net Assets 2012: $263,0222012Assets 2013: $212,442Liabilities 2013: $0Net Assets 2013: $212,4422013Assets 2014: $175,131Liabilities 2014: $6,540Net Assets 2014: $168,5912014

Highlighted filing

2014

Assets$175,131
Liabilities$6,540
Net Assets$168,591
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $184,9522011Expenses 2012: $202,1262012Revenue 2013: $136,868Expenses 2013: $187,449Net Income 2013: -$50,5812013Revenue 2014: $92,102Expenses 2014: $216,039Net Income 2014: -$123,9372014

Highlighted filing

2014

Revenue$92,102
Expenses$216,039
Net Income-$123,937
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,131
Liabilities
$6,540
Net assets
$168,591
Revenue
$92,102
Expenses
$216,039
Net income
-$123,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$0.92$2.16$1.24
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.37$1.87$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.58$1.98$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$92,102
Mission and Program Overview

Mission

Provide education to members and consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,443$168,591▼ $43,852
Accounts Receivable-$86,625-
Savings and Temporary Cash Investments$208,847$60,829▼ $148,018
Cash and Non-Interest-Bearing Accounts$3,442$27,639▲ $24,197
Land, Buildings, and Equipment, Net$154$38▼ $116
Total Assets$212,443$175,131▼ $37,312
Liabilities
Accounts Payable and Accrued Expenses-$6,540-
Total Liabilities$0$6,540▲ $6,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,443$168,591▼ $43,852
Total Liabilities and Net Assets / Fund Balance$212,443$175,131▼ $37,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38$3,669$3,707
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Al Barnettgeorgia Farm BureauChairman
Rob Lowenthalstate Farm InsuranceVice Chairma
Dan Delamatersouthern Mutual InsDirector
Gary Shaycountry FinancialDirector
Nancy Lemkeallstate InsuranceDirector
Kevin Russellbaldwin Mutual InsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,990
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-123,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,333--$108,333
Conferences and Meetings$8,068--$8,068
Other Expenses$3,368--$3,368
Travel$3,017--$3,017
Office Expenses$2,089--$2,089
Fees for Services Accounting$1,723--$1,723
Advertising$1,699--$1,699
All Other Expenses$1,393--$1,393
Information Technology$1,179--$1,179
Depreciation Depletion$115--$115
Total Functional Expenses$216,039$0$0$216,039
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“TKA COMMUNICATIONS”

Form 990, Page 6, Part VI, Line 11B

“Upon delivery by cpa firm officers conduct review of form 990 and applicable schedules for accuracy and approval for filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern Insurance Information
EIN
58-2147049
Phone
7705653806
Address
1227 ROCKBRIDGE ROAD STE 208-302, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Kevin Russell
Title
Secretary/treasure
Phone
7705653806
Signed
2015-08-10

Organization Details

Principal Officer
Al Barnett
Formed
1994
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Ageefisherbarrett LLC
Address
750 HAMMOND DR NE BLDG 17, ATLANTA, GA 30328-5518
Preparer
Stein K Agee
Phone
4042504570
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide education and awareness to consumers. Provide descriptive summary of industry and legislation. Provide training and information to the public.”

Form 990, Part XI, Line 9

“To adjust r/e to accrual basis 80,085”

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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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