Civic Intelligence

Logoi Incorporated

990 • Fiscal year 2013 • EIN 59-1209720

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.LOGOI.ORG
12900 SW 128th Street Suite 20433186

(305) 232-5880

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets28th percentile

Assets

Up

$1,877,439

Up $652,973 (+53%) from 2012

Net Assets

Up

$1,841,004

Up $653,049 (+55%) from 2012

Liabilities

Down

$36,435

Down $76 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

$1,257,997

No earlier filing loaded for comparison.

Expenses

Up

$604,948

Up $3,823 (+0.6%) from 2012

Net Income

$653,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $865,039Liabilities 2010: $49,825Net Assets 2010: $815,2142010Assets 2011: $1,304,225Liabilities 2011: $39,808Net Assets 2011: $1,264,4172011Assets 2012: $1,224,466Liabilities 2012: $36,511Net Assets 2012: $1,187,9552012Assets 2013: $1,877,439Liabilities 2013: $36,435Net Assets 2013: $1,841,0042013Assets 2014: $1,754,997Liabilities 2014: $53,259Net Assets 2014: $1,701,7382014Assets 2015: $1,534,248Liabilities 2015: $38,507Net Assets 2015: $1,495,7412015Assets 2016: $1,660,228Liabilities 2016: $36,612Net Assets 2016: $1,623,6162016Assets 2017: $1,563,935Liabilities 2017: $50,006Net Assets 2017: $1,513,9292017Assets 2018: $1,237,145Liabilities 2018: $48,068Net Assets 2018: $1,189,0772018Assets 2019: $1,132,953Liabilities 2019: $21,581Net Assets 2019: $1,111,3722019Assets 2020: $1,092,616Liabilities 2020: $67,346Net Assets 2020: $1,025,2702020Assets 2021: $1,238,937Liabilities 2021: $18,031Net Assets 2021: $1,220,9062021Assets 2022: $1,071,725Liabilities 2022: $6,926Net Assets 2022: $1,064,7992022Assets 2023: $1,107,563Liabilities 2023: $11,544Net Assets 2023: $1,096,0192023Assets 2024: $1,063,830Liabilities 2024: $7,506Net Assets 2024: $1,056,3242024

Highlighted filing

2013

Assets$1,877,439
Liabilities$36,435
Net Assets$1,841,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $658,0132010Expenses 2011: $607,6132011Expenses 2012: $601,1252012Revenue 2013: $1,257,997Expenses 2013: $604,948Net Income 2013: $653,0492013Revenue 2014: $492,911Expenses 2014: $632,177Net Income 2014: -$139,2662014Revenue 2015: $429,153Expenses 2015: $635,150Net Income 2015: -$205,9972015Revenue 2016: $754,379Expenses 2016: $626,504Net Income 2016: $127,8752016Revenue 2017: $565,934Expenses 2017: $675,621Net Income 2017: -$109,6872017Revenue 2018: $331,749Expenses 2018: $656,601Net Income 2018: -$324,8522018Revenue 2019: $489,205Expenses 2019: $566,910Net Income 2019: -$77,7052019Revenue 2020: $365,300Expenses 2020: $451,402Net Income 2020: -$86,1022020Revenue 2021: $645,059Expenses 2021: $449,423Net Income 2021: $195,6362021Revenue 2022: $290,800Expenses 2022: $446,907Net Income 2022: -$156,1072022Revenue 2023: $494,160Expenses 2023: $462,940Net Income 2023: $31,2202023Revenue 2024: $409,376Expenses 2024: $449,071Net Income 2024: -$39,6952024

Highlighted filing

2013

Revenue$1,257,997
Expenses$604,948
Net Income$653,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,579,449
Mission and Program Overview

Mission

Religious educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$924,507$1,373,366▲ $448,859
Cash and Non-Interest-Bearing Accounts$83,603$461,427▲ $377,824
Land, Buildings, and Equipment, Net$206,757$30,447▼ $176,310
Intangible Assets$9,599$7,199▼ $2,400
Total Assets$1,224,466$1,877,439▲ $652,973
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$36,511$36,435▼ $76
Total Liabilities$36,511$36,435▼ $76
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,955$1,841,004▲ $653,049
Total Net Assets Fund Balance$1,187,955$1,841,004▲ $653,049
Total Liabilities and Net Assets / Fund Balance$1,224,466$1,877,439▲ $652,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,447$132,695$163,142
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed ThompsonPresidentFT$91,400$91,400

Board Members and Trustees

NameTitle
John ParkerBoard Chairm
Oscar OglivieVice Chairma
Earl ChantlosDirector
Frank BoullosaDirector
Glenn MillerDirector
Joseph LinnDirector
Richard PhillipsDirector
Rankin FowlkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,223
Program Service Revenue
$0
Investment Income
$800,287
Other Revenue
$18,487
All Other Contributions
$439,223
Change in Net Assets
$653,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,149
Salaries, Compensation, and Employee Benefits$256,799
Total Fundraising Expense$114,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,185$24,141$29,595$149,921
Other Salaries and Wages$69,729$16,091$21,455$107,275
Current Officers, Directors, Trustees, and Key Employees$59,410$13,710$18,280$91,400
Office Expenses$32,566$7,515$10,021$50,102
Other Employee Benefits$27,901$6,439$8,585$42,925
Information Technology$16,693$3,852$5,136$25,681
Travel$13,981$3,226$4,302$21,509
Fees for Services Accounting-$18,900-$18,900
All Other Expenses$8,667$7,295-$15,962
Payroll Taxes$9,879$2,280$3,040$15,199
Advertising--$10,616$10,616
Occupancy-$8,185-$8,185
Depreciation Depletion$6,388$559$577$7,524
Royalties$6,727--$6,727
Other Expenses$3,378$780$1,040$5,198
Insurance$983$3,205$302$4,490
Interest-$3,254-$3,254
Total Functional Expenses$362,947$127,671$114,330$604,948
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has form 990 prepared by a cpa firm and then is reviewed by the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Employees may be disciplined or terminted, as well, for any conduct, on or off the job, which might bring disrepute to logoi, inc.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executives and top management officials is periodically reviewed and is determined and voted on by the board of directors as a whole.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executives and top management officials is periodically reviewed and is determined and voted on by the board of directors as a whole.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public on guidestar.org, or upon request”

Filing and Contact Details

Filer

EIN
59-1209720
Phone
3052325880

Signing Officer

Name
Ed Thompson
Title
President
Phone
3052325880
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thompson
Formed
1968
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Preparer
Kathleen a Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 96,185 22,197 29,595 payroll service fees 0 1,944 0”

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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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IRS990/PYTotalExpensesAmt0601125
IRS990/PYTotalRevenueAmt0524663
IRS990/ReconcilationRevenueExpnssAmt0653049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16619
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439223
IRS990/RoyaltiesGrp/ProgramServicesAmt06727
IRS990/RoyaltiesGrp/TotalAmt06727
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031634
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015070
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02545694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0493
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192498
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157518
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0493
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499442
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83700
IRS990ScheduleA/PublicSupportPY509Pct00.87160
IRS990ScheduleA/PublicSupportTotal509Amt03097479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037104
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645597
IRS990ScheduleA/Total509Grp/TotalAmt03201384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES MAY BE DISCIPLINED OR TERMINTED, AS WELL, FOR ANY CONDUCT, ON OR OFF THE JOB, WHICH MIGHT BRING DISREPUTE TO LOGOI, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS PERIODICALLY REVIEWED AND IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS PERIODICALLY REVIEWED AND IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 96,185 22,197 29,595 PAYROLL SERVICE FEES 0 1,944 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01877439
IRS990/TotalAssetsGrp/BOYAmt01224466
IRS990/TotalAssetsGrp/EOYAmt01877439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439223
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036511
IRS990/TotalLiabilitiesEOYAmt036435
IRS990/TotalLiabilitiesGrp/BOYAmt036511
IRS990/TotalLiabilitiesGrp/EOYAmt036435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187955
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IRS990/TotalProgramServiceExpensesAmt0362947
IRS990/TotalReportableCompFromOrgAmt091400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01877439
IRS990/TravelGrp/FundraisingAmt04302
IRS990/TravelGrp/ManagementAndGeneralAmt03226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,877,439
Liabilities
$36,435
Net assets
$1,841,004
Revenue
$1,257,997
Expenses
$604,948
Net income
$653,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.29$0.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.65$0.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.03$0.37$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.49$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.33$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.57$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.75$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$0.43$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.49$0.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.26$0.60$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.66