Civic Intelligence

Unknown Organization

EIN 59-2626656 • 501(c)3

Profile

To provide banking instructions for employees of banking institutions.

126 West Adams Street32202

cft-flsc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$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 / Assets74th percentile

Assets

Down

$78,523

Down $46,784 (-37%) from 2012

Liabilities

Up

$3,398

Up $934 (+38%) from 2012

Net Assets

Down

$75,125

Down $47,718 (-39%) from 2012

Operations
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

$190,028

No earlier filing loaded for comparison.

Expenses

Up

$237,746

Up $25,716 (+12%) from 2012

Net Income

-$47,718

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $138,234Liabilities 2011: $2,202Net Assets 2011: $136,0322011Assets 2012: $125,307Liabilities 2012: $2,464Net Assets 2012: $122,8432012Assets 2013: $78,523Liabilities 2013: $3,398Net Assets 2013: $75,1252013

Highlighted filing

2013

Assets$78,523
Liabilities$3,398
Net Assets$75,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $241,1032011Expenses 2012: $212,0302012Revenue 2013: $190,028Expenses 2013: $237,746Net Income 2013: -$47,7182013

Highlighted filing

2013

Revenue$190,028
Expenses$237,746
Net Income-$47,718
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$78,523
Liabilities
$3,398
Net assets
$75,125
Revenue
$190,028
Expenses
$237,746
Net income
-$47,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$1.90$2.38$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$190,028
Mission and Program Overview

Mission

To provide banking instructions for employees of banking institutions.

To provide banking instructions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,509$62,505▼ $44,004
Cash and Non-Interest-Bearing Accounts$15,061$12,576▼ $2,485
Inventories for Sale or Use$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$737$442▼ $295
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,307$78,523▼ $46,784
Other Assets Total-$0-
Liabilities
Other Liabilities$2,464$3,398▲ $934
Total Liabilities$2,464$3,398▲ $934
Net Assets / Fund Balance
Unrestricted Net Assets$122,843$75,125▼ $47,718
Total Net Assets Fund Balance$122,843$75,125▼ $47,718
Total Liabilities and Net Assets / Fund Balance$125,307$78,523▼ $46,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442$9,426$921
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PhillipsExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Ken ChervenBoard Member
Mary BeardBoard Member
Jim RobertsChief Exec Ofcr
Dane MurrayExec V-Pres
Elaine BowersFinancial Assoc
Sharon BramblettPerf Consult
Greg TaylorSenior V-Pres
Dee BarthSVP-Retail Bkg
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,962
Investment Income
$8
Other Revenue
$58
Change in Net Assets
$-47,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,684
Salaries, Compensation, and Employee Benefits$101,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$24,000-$80,000
Occupancy$5,789$3,859-$9,648
Office Expenses$4,644$3,096-$7,740
Other Salaries and Wages$3,822$3,822-$7,644
Travel$5,049$2,271-$7,320
All Other Expenses$4,316$2,852-$7,168
Other Employee Benefits$4,704$2,016-$6,720
Payroll Taxes$4,572$2,126-$6,698
Other Expenses$2,292$1,528-$3,820
Fees for Services Accounting$1,995$1,330-$3,325
Insurance$694$462-$1,156
Depreciation Depletion$177$118-$295
Information Technology$71$47-$118
Total Functional Expenses$190,219$47,527$0$237,746
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,332
Sales tax payable$1,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Governing board is nominated then voted in by its members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions by the governing board are subjected to majority vote and discussion.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the board can be reached at the mailing address of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of any conflict of interest must be disclosed to ensure compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director was reviewed and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Returns, policies, financial statements and other governing documentation are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2626656
Phone
9043544830

Signing Officer

Name
Lisa Phillips
Title
Executive Director
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Phillips
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Preparer
Kim M Wilmoth CPA
Phone
9046339222
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122692
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt0198497
IRS990/PYRevenuesLessExpensesAmt0-13189
IRS990/PYSalariesCompEmpBnftPaidAmt089338
IRS990/PYTotalExpensesAmt0212030
IRS990/PYTotalRevenueAmt0198841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04185
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01121389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279649
IRS990ScheduleA/Total509Grp/TotalAmt01121389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442
IRS990ScheduleD/TotalLiabilityAmt03398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board is nominated then voted in by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions by the governing board are subjected to majority vote and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the board can be reached at the mailing address of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review of any conflict of interest must be disclosed to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Executive Director was reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Returns, policies, financial statements and other governing documentation are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

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