Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 59-3681485

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 16, 2015

Organization ProfileN/A
PO Box 56060932856

(321) 299-3634

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$704,633

Down $169,742 (-19%) from 2013

Net Assets

Down

-$516,994

Down $72,530 (-16%) from 2013

Liabilities

Down

$1,221,627

Down $97,212 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$139,458

Up $14,280 (+11%) from 2013

Expenses

Up

$211,988

Up $49,011 (+30%) from 2013

Net Income

Down

-$72,530

Down $34,731 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $993,609Liabilities 2010: $1,348,511Net Assets 2010: -$354,9022010Assets 2011: $951,907Liabilities 2011: $1,322,703Net Assets 2011: -$370,7962011Assets 2012: $913,851Liabilities 2012: $1,320,516Net Assets 2012: -$406,6652012Assets 2013: $874,375Liabilities 2013: $1,318,839Net Assets 2013: -$444,4642013Assets 2014: $704,633Liabilities 2014: $1,221,627Net Assets 2014: -$516,9942014

Highlighted filing

2014

Assets$704,633
Liabilities$1,221,627
Net Assets-$516,994
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $176,239Expenses 2010: $231,479Net Income 2010: -$55,2402010Expenses 2011: $142,8702011Expenses 2012: $144,4832012Revenue 2013: $125,178Expenses 2013: $162,977Net Income 2013: -$37,7992013Revenue 2014: $139,458Expenses 2014: $211,988Net Income 2014: -$72,5302014

Highlighted filing

2014

Revenue$139,458
Expenses$211,988
Net Income-$72,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 16, 2015
Return Version
2013v4.0
Gross Receipts
$271,055
Mission and Program Overview

Mission

The organization provides families in low-income and very-low income categories with quality housing at rents 30% to 40% below market rates, allowing them to maintain stability while working toward a better life. They also provide clothing and housing repair items and utilities to the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,040$701,913▼ $164,127
Loans From Officers Directors$57,425$57,425→ $0
Inventories for Sale or Use$500$1,610▲ $1,110
Cash and Non-Interest-Bearing Accounts$7,835$1,110▼ $6,725
Savings and Temporary Cash Investments-$0-
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$874,375$704,633▼ $169,742
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,261,414$1,164,202▼ $97,212
Total Liabilities$1,318,839$1,221,627▼ $97,212
Net Assets / Fund Balance
Unrestricted Net Assets$-444,464$-516,994▼ $72,530
Total Net Assets Fund Balance$-444,464$-516,994▼ $72,530
Total Liabilities and Net Assets / Fund Balance$874,375$704,633▼ $169,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,096$424,718$918,814
Land$204,628-$204,628
Other Land Buildings$3,189$14,846$18,035
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Teresa GronskiPresident
Ann McKinnessDirector
James GronskiDirector
Mario JacksonDirector
Stephanie RichardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,000
Program Service Revenue
$64,217
Investment Income
$-24,005
Other Revenue
$246
All Other Contributions
$99,000
Change in Net Assets
$-72,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$94,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions2$99,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,300--$46,300
Depreciation Depletion$40,796--$40,796
Interest$8,466--$8,466
Fees for Services Legal-$4,326-$4,326
Other Expenses$4,013$1,001-$1,001
All Other Expenses-$479-$479
Fees for Services Other-$334-$334
Travel-$160-$160
Total Functional Expenses$204,475$7,513$0$211,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,922
Fundraising Direct Expenses$6,676
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$57,425$57,425→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is given to each director for review and approval before filing.”

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

“The organization monitors all transactions to determine potential conflict of interest and compliance.”

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

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
59-3681485
Phone
3212993634

Signing Officer

Name
Teresa Gronski
Title
CEO
Signed
2015-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Preparer
Janice T Richmer
Phone
4072821151
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Teresa Gronski
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kristen Benedetto
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is given to each director for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors all transactions to determine potential conflict of interest and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,633
Liabilities
$1,221,627
Net assets
-$516,994
Revenue
$139,458
Expenses
$211,988
Net income
-$72,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.22$0.52$0.14$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.32$0.44$0.13$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.32$0.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.32$0.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.35$0.35$0.18$0.23$0.06