Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 61-1504437

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

6329 S Robinson Ave73139

(405) 517-5686

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$10,052

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,175

Up $21,057 (+189%) from 2012

Net Assets

$32,075

No earlier filing loaded for comparison.

Liabilities

Flat

$100

Flat from 2012

Revenue

Up

$53,480

Up $17,324 (+48%) from 2012

Expenses

Down

$32,423

Down $398 (-1.2%) from 2012

Net Income

Up

$21,057

Up $17,722 (+531%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $7,886Liabilities 2011: $1002011Assets 2012: $11,118Liabilities 2012: $1002012Assets 2013: $32,175Liabilities 2013: $100Net Assets 2013: $32,0752013Assets 2014: $24,381Liabilities 2014: $100Net Assets 2014: $24,2812014

Highlighted filing

2013

Assets$32,175
Liabilities$100
Net Assets$32,075

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,746Expenses 2011: $35,150Net Income 2011: -$3,4042011Revenue 2012: $36,156Expenses 2012: $32,821Net Income 2012: $3,3352012Revenue 2013: $53,480Expenses 2013: $32,423Net Income 2013: $21,0572013Revenue 2014: $30,012Expenses 2014: $37,805Net Income 2014: -$7,7932014

Highlighted filing

2013

Revenue$53,480
Expenses$32,423
Net Income$21,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$53,480
Mission and Program Overview

Mission

Character conference/evangelism

Program Services

DescriptionGrantsExpenses
SERVED 355 CHILDREN AND THEIR FAMILIES DURING ANNUAL CONFERENCES - TRAINED YOUTH VOLUNTEERS - HOSTED WEEKLY DISCIPLESHIP PROGRAM -YOUGROW 42-$32,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON WERNERPresidentPT$10,052-$10,052
ODUS COMPTONChairman-$0--
TERRY MYERSDirector-$0--
SCOTT WERNERDirector-$0--
Filing and Contact Details

Filer

EIN
61-1504437
Phone
4055175686

Signing Officer

Name
Brandon Werner
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Bryan Pound Ea
Phone
4057941243
Supplemental Narrative

Additional Explanations

990-ez Page 1 Line 8

Adjustment for unreconciled banks items - found in previous stated revenue and expenses. 1599.18

990-ez Page 1 Line 16 Other Expenses for Ministry

Auto exp. 231.50 bank charges 979.19 reimbersement 704.39 conference exp.(travel,lodging,meals,supplies) 10,585.79 depr 80.00 liability insurance 1,999.15 ugrow exp 1008.37 training 1,649.67 office supp 202.52 payroll tax 1,185.86

990-ez Page 2 Line 24

Equipment less accumulated depreciation 117.71

990-ex Page 2 Line 26

Openning balance equity 100.00

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04055175686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106329 S ROBINSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030592
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032175
IRS990EZ/GrossReceiptsAmt053480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032075
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ODUS COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118
IRS990EZ/OtherExpensesTotalAmt018625
IRS990EZ/OtherRevenueTotalAmt01599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHARACTER CONFERENCE/EVANGELISM
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt021289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 355 CHILDREN AND THEIR FAMILIES DURING ANNUAL CONFERENCES - TRAINED YOUTH VOLUNTEERS - HOSTED WEEKLY DISCIPLESHIP PROGRAM -YOUGROW 42
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032424
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032423
IRS990EZ/TotalProgramServiceExpensesAmt032424
IRS990EZ/TotalRevenueAmt053480
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.characterfocus.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028502
IRS990ScheduleA/Total509Grp/TotalAmt0185134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR UNRECONCILED BANKS ITEMS - FOUND IN PREVIOUS STATED REVENUE AND EXPENSES. 1599.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXP. 231.50 BANK CHARGES 979.19 REIMBERSEMENT 704.39 CONFERENCE EXP.(TRAVEL,LODGING,MEALS,SUPPLIES) 10,585.79 DEPR 80.00 LIABILITY INSURANCE 1,999.15 UGROW EXP 1008.37 TRAINING 1,649.67 OFFICE SUPP 202.52 PAYROLL TAX 1,185.86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT LESS ACCUMULATED DEPRECIATION 117.71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPENNING BALANCE EQUITY 100.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PAGE 1 LINE 16 OTHER EXPENSES FOR MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EX PAGE 2 LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARACTER FOCUS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0611504437
ReturnHeader/Filer/PhoneNum04055175686
ReturnHeader/Filer/USAddress/AddressLine106329 S ROBINSON AVE
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134220608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EXPOUND TAX & BUSINESS SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102009 S SANTA FE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073160
ReturnHeader/PreparerPersonGrp/PhoneNum04057941243
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN POUND EA
ReturnHeader/ReturnTs02014-08-14T14:52:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings