Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 61-1185909

May 01, 2012 to Apr 30, 2013 • Filed on Jan 17, 2014

Organization Profile
6000 South Highway 5340068
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$152,794

Down $5,324 (-3.4%) from 2012

Net Assets

Down

$152,794

Down $69 (-0.0%) from 2012

Liabilities

Down

$1

Down $5,254 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$7,048

No earlier filing loaded for comparison.

Expenses

Down

$7,117

Down $2,941 (-29%) from 2012

Net Income

-$69

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,769Liabilities 2011: $5,212Net Assets 2011: $158,5572011Assets 2012: $158,118Liabilities 2012: $5,255Net Assets 2012: $152,8632012Assets 2013: $152,794Liabilities 2013: $1Net Assets 2013: $152,7942013Assets 2014: $155,148Liabilities 2014: $1Net Assets 2014: $155,1482014

Highlighted filing

2013

Assets$152,794
Liabilities$1
Net Assets$152,794
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $8,8462011Expenses 2012: $10,0582012Revenue 2013: $7,048Expenses 2013: $7,117Net Income 2013: -$692013Revenue 2014: $13,636Expenses 2014: $11,282Net Income 2014: $2,3542014

Highlighted filing

2013

Revenue$7,048
Expenses$7,117
Net Income-$69
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SEARSDirector-$0--
DAVID HUNTDirector-$0--
VERNON HODGEVP/Secretary-$0--
PAT HODGEPresident-$0--
JERRY MCCANDLESSDirector-$0--
Filing and Contact Details

Filer

EIN
61-1185909
Raw XML AppendixShowing 400 of 496 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0900
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0900
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1L
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DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/CostOrOtherBasis0900
DepreciationSchedule/Depreciation/CostOrOtherBasis115000
DepreciationSchedule/Depreciation/CostOrOtherBasis2133183
DepreciationSchedule/Depreciation/CostOrOtherBasis3364
DepreciationSchedule/Depreciation/CostOrOtherBasis41580
DepreciationSchedule/Depreciation/CostOrOtherBasis54472
DepreciationSchedule/Depreciation/CostOrOtherBasis65288
DepreciationSchedule/Depreciation/CostOrOtherBasis7400
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DepreciationSchedule/Depreciation/CostOrOtherBasis9685
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DepreciationSchedule/Depreciation/CostOrOtherBasis12389
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DepreciationSchedule/Depreciation/CostOrOtherBasis141016
DepreciationSchedule/Depreciation/CostOrOtherBasis1511771
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DepreciationSchedule/Depreciation/CurrentYearExpense30
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DepreciationSchedule/Depreciation/CurrentYearExpense5112
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DepreciationSchedule/Depreciation/DateAcquired02006-10-12
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DepreciationSchedule/Depreciation/DateAcquired21992-12-30
DepreciationSchedule/Depreciation/DateAcquired31993-12-10
DepreciationSchedule/Depreciation/DateAcquired41994-06-29
DepreciationSchedule/Depreciation/DateAcquired51994-12-06
DepreciationSchedule/Depreciation/DateAcquired61995-07-17
DepreciationSchedule/Depreciation/DateAcquired71995-07-17
DepreciationSchedule/Depreciation/DateAcquired81998-10-06
DepreciationSchedule/Depreciation/DateAcquired92000-01-20
DepreciationSchedule/Depreciation/DateAcquired102004-09-01
DepreciationSchedule/Depreciation/DateAcquired112005-12-01
DepreciationSchedule/Depreciation/DateAcquired122009-08-01
DepreciationSchedule/Depreciation/DateAcquired132010-07-29
DepreciationSchedule/Depreciation/DateAcquired142010-01-22
DepreciationSchedule/Depreciation/DateAcquired152010-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0POWER POINT PROJECTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty3WASHING MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty4BLDG IMPROVEMENT - HEAT PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty5IMPROVEMENTS - BLACK TOP ROAD
DepreciationSchedule/Depreciation/DescriptionOfProperty6IMPROVEMENTS - ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty7COTS
DepreciationSchedule/Depreciation/DescriptionOfProperty8AIR HANDLER
DepreciationSchedule/Depreciation/DescriptionOfProperty9SOUND SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty10STOVE
DepreciationSchedule/Depreciation/DescriptionOfProperty11NARROWGATE RENOVATION
DepreciationSchedule/Depreciation/DescriptionOfProperty12DISHWASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty13STONE WORK ON CHIMNEY
DepreciationSchedule/Depreciation/DescriptionOfProperty14FURNACE
DepreciationSchedule/Depreciation/DescriptionOfProperty15IMPROVEMENTS
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/Life140.000000000000
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DepreciationSchedule/Depreciation/NetInvestmentIncome00
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DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/PriorYearsDepreciation0900
DepreciationSchedule/Depreciation/PriorYearsDepreciation147730
DepreciationSchedule/Depreciation/PriorYearsDepreciation2292
DepreciationSchedule/Depreciation/PriorYearsDepreciation3513
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DepreciationSchedule/Depreciation/PriorYearsDepreciation7779
DepreciationSchedule/Depreciation/PriorYearsDepreciation8521
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DepreciationSchedule/Depreciation/PriorYearsDepreciation1350
DepreciationSchedule/Depreciation/PriorYearsDepreciation14392
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-69
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip063668
IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07532
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IRS990PF/DistributableAmount/MinimumInvestmentReturn07532
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANDY SEARS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VERNON HODGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PAT HODGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JERRY MCCANDLESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4KY
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20161155
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105012
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.816854
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02161
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02161
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10VERNON HODGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05022227203
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106000 SOUTH HIGHWAY 53
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SMITHFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode040068
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,794
Liabilities
$1
Net assets
$152,794
Revenue
$7,048
Expenses
$7,117
Net income
-$69
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.09