Civic Intelligence

59-3573347

EIN 59-3573347 • 501(c)3

Profile

To teach the word of god - the bible - thru different media mainly radio and tv

2754 Barclay Lane34743
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-477%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$828,643

No earlier filing loaded for comparison.

Liabilities

$322

No earlier filing loaded for comparison.

Net Assets

$828,321

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$106,664

No earlier filing loaded for comparison.

Expenses

$177,959

No earlier filing loaded for comparison.

Net Income

-$71,295

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2013: $828,643Liabilities 2013: $322Net Assets 2013: $828,3212013

Highlighted filing

2013

Assets$828,643
Liabilities$322
Net Assets$828,321
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2013: $106,664Expenses 2013: $177,959Net Income 2013: -$71,2952013

Highlighted filing

2013

Revenue$106,664
Expenses$177,959
Net Income-$71,295
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$828,643
Liabilities
$322
Net assets
$828,321
Revenue
$106,664
Expenses
$177,959
Net income
-$71,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.28$1.07$1.78$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$106,664
Mission and Program Overview

Mission

To teach the word of god - the bible - thru different media mainly radio and tv

Teach the word of god the bible - thru different media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,295$746,021▼ $137,274
Cash and Non-Interest-Bearing Accounts$76,933$74,800▼ $2,133
Accounts Receivable$397$1,322▲ $925
Total Assets$960,625$828,643▼ $131,982
Other Assets Total-$6,500-
Liabilities
Accounts Payable and Accrued Expenses$61,009$322▼ $60,687
Total Liabilities$61,009$322▼ $60,687
Net Assets / Fund Balance
Unrestricted Net Assets$899,616$828,321▼ $71,295
Total Net Assets Fund Balance$899,616$828,321▼ $71,295
Total Liabilities and Net Assets / Fund Balance$960,625$828,643▼ $131,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590,490$26,733-
Land$147,300--
Equipment$8,231--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jose ReyesPresident
Olfa ReyesVice-president
Elizer CarabalDirector
Julio CarrionDirector
Saul VelezDirector
Juan ReyesTesorero
Revenue and Support

Revenue Composition

Contributions and Grants
$106,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,664
Change in Net Assets
$-71,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,787
Salaries, Compensation, and Employee Benefits$9,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$137,579
Occupancy$10,715--$10,715
Other Salaries and Wages$8,520--$8,520
Advertising$5,665--$5,665
Other Expenses---$4,666
Depreciation Depletion$4,587--$4,587
Fees for Services Accounting$2,125--$2,125
Insurance$1,371--$1,371
Office Expenses$1,157--$1,157
Payroll Taxes$652--$652
Fees for Services Legal$38--$38
Total Functional Expenses$177,959$0$0$177,959
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 PART VI SECTION B 11A

“Board meeting conducted draft form reviewed and approved”

990 Part VI Section 19

“Organization policy is to have open books during the third week of may every year”

Filing and Contact Details

Filer

EIN
59-3573347
Phone
4073448432

Signing Officer

Name
Jose Reyes
Title
President
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Reyes
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Preparer
Alfonso Cordero
Phone
4079310002
Supplemental Narrative

Additional Explanations

990 Part III

“Part iii over 200 radio programs and 2500 tv programs to promote god words teaching”

Raw XML Appendix291 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III OVER 200 RADIO PROGRAMS AND 2500 TV PROGRAMS TO PROMOTE GOD WORDS TEACHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING CONDUCTED DRAFT FORM REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION POLICY IS TO HAVE OPEN BOOKS DURING THE THIRD WEEK OF MAY EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI SECTION B 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI SECTION 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0593573347
ReturnHeader/Filer/PhoneNum04073448432
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ReturnHeader/Filer/USAddress/City0KISSIMMEE
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ReturnHeader/Filer/USAddress/ZIPCode034743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650334781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cordero CPA Pa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101302 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034744
ReturnHeader/PreparerPersonGrp/PhoneNum04079310002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonso Cordero
ReturnHeader/ReturnTs02014-03-24T12:53:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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