Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-2533036

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

6532 Valley Stream Way30040

(770) 475-5175

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,827

Up $5,210 (+30%) from 2012

Net Assets

Up

$22,827

Up $5,210 (+30%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$13,179

Up $5,204 (+65%) from 2012

Expenses

Down

$7,969

Down $68 (-0.8%) from 2012

Net Income

Up

$5,210

Up $5,272 (+8503%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,679Liabilities 2011: $02011Assets 2012: $17,617Net Assets 2012: $17,6172012Assets 2013: $22,827Liabilities 2013: $0Net Assets 2013: $22,8272013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$22,827
Liabilities$0
Net Assets$22,827

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,730Expenses 2011: $6,157Net Income 2011: -$4272011Revenue 2012: $7,975Expenses 2012: $8,037Net Income 2012: -$622012Revenue 2013: $13,179Expenses 2013: $7,969Net Income 2013: $5,2102013Revenue 2014: $8,840Expenses 2014: $9,104Net Income 2014: -$2642014

Highlighted filing

2013

Revenue$13,179
Expenses$7,969
Net Income$5,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$13,179
Mission and Program Overview

Mission

Military funerals and ceremonies

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PERFORMED FUNERAL SERVICES FOR VETERANS AND PARTICIPATED IN VARIOUS CIVIC FUNCTIONS(MEMORIAL DAY CEREMONY 4TH OF JULY PARADE AND OTHERS)-$6,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PHILLIPSPresident-$0--
HAROLD G LIGHTTreasurer-$0--
RAFAEL PICKLESIMMERSecretary-$0--
WAYNE CANTRELLVP Operations-$0--
MIKE JONESDirector-$0--
GIL ESPYDirector-$0--
DENNIS TYLERDirector-$0--
DON CROCKERDirector-$0--
JERRY ELZEYDirector-$0--
Filing and Contact Details

Filer

EIN
58-2533036
Phone
7704755175

Signing Officer

Name
Harold G Light
Title
Treasurer
Phone
7704755175
Signed
2014-04-15

Preparer

Preparer
James J Myers
Phone
7708878529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Exempt function expenses 6992. Insurance 750. Taxes & licenses 50. Depreciation 0. Office expense 48. Repairs 83.

Form 990EZ, Part II, Line 24

Ceremonial m-1 rifles 13650. 13650. Safe 900. 900. Trailer 1200. 1200. 12 passenger van

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD G LIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07704755175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106532 VALLEY STREAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD G LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAFAEL PICKLESIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIL ESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY ELZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015750
IRS990EZ/OtherExpensesTotalAmt07923
IRS990EZ/PrimaryExemptPurposeTxt0MILITARY FUNERALS AND CEREMONIES
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PERFORMED FUNERAL SERVICES FOR VETERANS AND PARTICIPATED IN VARIOUS CIVIC FUNCTIONS(MEMORIAL DAY CEREMONY 4TH OF JULY PARADE AND OTHERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07969
IRS990EZ/TotalProgramServiceExpensesAmt06992
IRS990EZ/TotalRevenueAmt013179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT FUNCTION EXPENSES 6992. INSURANCE 750. TAXES & LICENSES 50. DEPRECIATION 0. OFFICE EXPENSE 48. REPAIRS 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEREMONIAL M-1 RIFLES 13650. 13650. SAFE 900. 900. TRAILER 1200. 1200. 12 PASSENGER VAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD G LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704755175
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0582533036
ReturnHeader/Filer/PhoneNum07704755175
ReturnHeader/Filer/USAddress/AddressLine106532 VALLEY STREAM WAY
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYERS & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 W COURTHOUSE SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708878529
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MYERS
ReturnHeader/ReturnTs02014-05-13T07:04:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits