Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-2147049

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.GIIS.ORG
1227 Rockbridge Road Ste 208-30230087

(770) 565-3806

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$212,442

Down $50,580 (-19%) from 2012

Net Assets

Down

$212,442

Down $50,580 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

$136,868

No earlier filing loaded for comparison.

Expenses

Down

$187,449

Down $14,677 (-7.3%) from 2012

Net Income

-$50,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$212,442
Liabilities$0
Net Assets$212,442
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$136,868
Expenses$187,449
Net Income-$50,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$136,868
Mission and Program Overview

Mission

Provide education to members and consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,022$212,442▼ $50,580
Savings and Temporary Cash Investments$255,414$208,847▼ $46,567
Cash and Non-Interest-Bearing Accounts$7,248$3,442▼ $3,806
Land, Buildings, and Equipment, Net$360$153▼ $207
Total Assets$263,022$212,442▼ $50,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,022$212,442▼ $50,580
Total Liabilities and Net Assets / Fund Balance$263,022$212,442▼ $50,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153$3,554$3,707
Compensation and Service Providers
Top Officer Pay67th 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
$136,630
Investment Income
$238
Other Revenue
$0
Change in Net Assets
$-50,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,449
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-$109,725-$109,725
Conferences and Meetings-$3,870-$3,870
Travel-$2,206-$2,206
Fees for Services Accounting-$1,513-$1,513
All Other Expenses-$1,099-$1,099
Office Expenses-$1,058-$1,058
Other Expenses-$820-$820
Information Technology-$399-$399
Depreciation Depletion-$207-$207
Interest-$5-$5
Total Functional Expenses$0$187,449$0$187,449
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
Subject to proxy tax
No
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

EIN
58-2147049
Phone
7705653806

Signing Officer

Name
Kevin Russell
Title
Secretary/treasure
Phone
7705653806
Signed
2014-08-07

Organization Details

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

Preparer

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

“Book / tax depreciation difference 1”

Raw XML Appendix292 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SHAYCOUNTRY FINANCIAL
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROB LOWENTHALSTATE FARM INSURANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5AL BARNETTGEORGIA FARM BUREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0399
IRS990/InformationTechnologyGrp/TotalAmt0399
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153
IRS990/LandBldgEquipCostOrOtherBssAmt03707
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION TO MEMBERS AND CONSUMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263022
IRS990/NetAssetsOrFundBalancesEOYAmt0212442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OfficeExpensesGrp/TotalAmt01058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0AIIS PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3820
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IRS990/OtherExpensesGrp/TotalAmt13704
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AL BARNETT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SPECIFIC INFORMATION TO THE ASSOCIATION'S MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION AND AWARENESS TO CONSUMERS. PROVIDE DESCRIPTIVE SUMMARY OF INDUSTRY AND LEGISLATION. PROVIDE TRAINING AND INFORMATION TO THE PUBLIC.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION AND AWARENESS TO CONSUMERS. PROVIDE DESCRIPTIVE SUMMARY OF INDUSTRY AND LEGISLATION. PROVIDE TRAINING AND INFORMATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TKA COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON DELIVERY BY CPA FIRM OFFICERS CONDUCT REVIEW OF FORM 990 AND APPLICABLE SCHEDULES FOR ACCURACY AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/City0MACON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GIIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum07705653806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN INSURANCE INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582147049
ReturnHeader/Filer/PhoneNum07705653806
ReturnHeader/Filer/USAddress/AddressLine101227 ROCKBRIDGE ROAD STE 208-302
ReturnHeader/Filer/USAddress/City0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582248437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGEEFISHERBARRETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 HAMMOND DR NE BLDG 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303285518
ReturnHeader/PreparerPersonGrp/PhoneNum04042504570
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEIN K AGEE
ReturnHeader/ReturnTs02014-08-14T15:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,442
Liabilities
$0
Net assets
$212,442
Revenue
$136,868
Expenses
$187,449
Net income
-$50,581
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