Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-2980481

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization Profile
PO Box 632320

(850) 653-2400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,480

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets81st percentile

Assets

Down

$131,672

Down $498,438 (-79%) from 2012

Net Assets

Down

$69,707

Down $5,342 (-7.1%) from 2012

Liabilities

Down

$61,965

Down $493,096 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

$564,990

No earlier filing loaded for comparison.

Expenses

Down

$570,332

Down $33,769 (-5.6%) from 2012

Net Income

-$5,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,121Liabilities 2010: $509,732Net Assets 2010: $95,3892010Assets 2011: $577,451Liabilities 2011: $498,291Net Assets 2011: $79,1602011Assets 2012: $630,110Liabilities 2012: $555,061Net Assets 2012: $75,0492012Assets 2013: $131,672Liabilities 2013: $61,965Net Assets 2013: $69,7072013Assets 2014: $176,153Liabilities 2014: $125,119Net Assets 2014: $51,0342014

Highlighted filing

2013

Assets$131,672
Liabilities$61,965
Net Assets$69,707
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $713,0352010Expenses 2011: $588,9202011Expenses 2012: $604,1012012Revenue 2013: $564,990Expenses 2013: $570,332Net Income 2013: -$5,3422013Revenue 2014: $547,661Expenses 2014: $565,715Net Income 2014: -$18,0542014

Highlighted filing

2013

Revenue$564,990
Expenses$570,332
Net Income-$5,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$564,990
Mission and Program Overview

Mission

Providing transportation for the transportation disadvangaed for the citizens of franklin county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,728$109,515▲ $14,787
Rtn Earn Endowment Incm Other Fnds$74,549$69,207▼ $5,342
Loans From Officers Directors$31,430$32,967▲ $1,537
Land, Buildings, and Equipment, Net$11,844$15,536▲ $3,692
Cash and Non-Interest-Bearing Accounts$2,607$6,621▲ $4,014
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$109,179$131,672▲ $22,493
Liabilities
Accounts Payable and Accrued Expenses$2,700$28,998▲ $26,298
Total Liabilities$34,130$61,965▲ $27,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,049$69,707▼ $5,342
Total Liabilities and Net Assets / Fund Balance$109,179$131,672▲ $22,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,536$92,166$107,702
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Q CroomPresidentFT$57,480$57,480
Robert J DavisDirectorPT$19,238$19,238
Clarence WilliamsTreasurerPT$2,027$2,027

Board Members and Trustees

NameTitle
Thomasina BrockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Crooms TransportationTransportation-$104,100
Revenue and Support

Revenue Composition

Contributions and Grants
$68,115
Program Service Revenue
$494,962
Investment Income
$0
Other Revenue
$1,913
Change in Net Assets
$-5,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,236
Salaries, Compensation, and Employee Benefits$257,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,873--$137,873
Other Expenses$105,280--$105,280
Current Officers, Directors, Trustees, and Key Employees$78,745--$78,745
All Other Expenses$78,699--$78,699
Insurance$50,913--$50,913
Payroll Taxes$22,783--$22,783
Other Employee Benefits$17,695--$17,695
Information Technology$5,975--$5,975
Depreciation Depletion$3,064--$3,064
Fees for Services Accounting$3,000--$3,000
Office Expenses$2,734--$2,734
Travel$1,527--$1,527
Interest$1,414--$1,414
Advertising$335--$335
Total Functional Expenses$570,332$0$0$570,332
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
Loans from Officers, Directors, Trustees, and Key Employees$31,430$32,967▲ $1,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was reviewed before it was filed.”

Governing documents etc available to public Part VI line 19

“Information provided to public upon request.”

Filing and Contact Details

Filer

EIN
59-2980481

Signing Officer

Name
John Q Croom
Title
President
Signed
2014-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
John Q Croom
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
16

Preparer

Preparer
Kimberly C Bentley
Phone
8506708630
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses listed on the overflow scedule”

Raw XML Appendix339 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.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN Q CROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROOMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CROO
ReturnHeader/Filer/EIN0592980481
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6
ReturnHeader/Filer/USAddress/City0APALACHICOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455510672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kimberly C Bentley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 777
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eastpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032328
ReturnHeader/PreparerPersonGrp/PhoneNum08506708630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Bentley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T14:20:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,672
Liabilities
$61,965
Net assets
$69,707
Revenue
$564,990
Expenses
$570,332
Net income
-$5,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.25$0.51$5.48$5.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.62$0.70$5.65$5.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.55$0.75$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.98$0.79$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$5.10$0.95$7.13