Civic Intelligence

Civitan International

990EZ • Fiscal year 2014 • EIN 62-0497154

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 17, 2015

PO Box 1284Knoxville, TN 37901

(865) 680-3448

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-9.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,899

Down $2,798 (-22%) from 2013

Net Assets

Down

$9,899

Down $2,798 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$22,808

Down $2,280 (-9.1%) from 2013

Expenses

Down

$25,606

Down $137 (-0.5%) from 2013

Net Income

Down

-$2,798

Down $2,143 (-327%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $12,915Net Assets 2011: $12,9152011Assets 2012: $13,352Net Assets 2012: $13,3522012Assets 2013: $12,697Liabilities 2013: $0Net Assets 2013: $12,6972013Assets 2014: $9,899Liabilities 2014: $0Net Assets 2014: $9,8992014Assets 2015: $9,356Liabilities 2015: $0Net Assets 2015: $9,3562015Assets 2016: $6,231Liabilities 2016: $0Net Assets 2016: $6,2312016

Highlighted filing

2014

Assets$9,899
Liabilities$0
Net Assets$9,899

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $24,715Expenses 2011: $27,181Net Income 2011: -$2,4662011Revenue 2012: $24,413Expenses 2012: $23,976Net Income 2012: $4372012Revenue 2013: $25,088Expenses 2013: $25,743Net Income 2013: -$6552013Revenue 2014: $22,808Expenses 2014: $25,606Net Income 2014: -$2,7982014Revenue 2015: $22,897Expenses 2015: $23,440Net Income 2015: -$5432015Revenue 2016: $19,148Expenses 2016: $22,273Net Income 2016: -$3,1252016

Highlighted filing

2014

Revenue$22,808
Expenses$25,606
Net Income-$2,798
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 17, 2015
Return Version
2013v4.0
Gross Receipts
$43,805
Mission and Program Overview

Mission

Builders of good citizenship and support charitable service.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE ORGANIZATIONS - MEMBERSHIPS, MEETINGS AND ACTIVITIES$14,874-
SCHOLARSHIPS, YOUTH ACTIVITIES AND OTHER COMMUNITY SERVICE$5,145-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M JONESTreasurer-$0--
OT TIM WRIGHTVice President-$0--
DALE SMITHPresident-$0--
ERIC SCHIMMOELLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,937$22,937$20,997$1,940
Total Events$22,937$22,937$20,997$1,940
Filing and Contact Details

Filer

EIN
62-0497154

Signing Officer

Name
Dale Smith
Title
President
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Van T Elkins
Phone
8655238700
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $150

Other Expenses.1012

Insurance $137

Other Expenses.1

MEALS $9464

Other Expenses.2

Dues & subscriptions $3840

Other Expenses.3

MISCELLANEOUS $582

Other Expenses.5

PARKING $433

Raw XML Appendix128 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/PersonNm0RHONDA PONTIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08656803448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109720 CORTEZ DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0379231930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09899
IRS990EZ/FundraisingGrossIncomeAmt022937
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05145
IRS990EZ/GrossReceiptsAmt043805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID M JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OT TIM WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SCHIMMOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDERS OF GOOD CITIZENSHIP AND SUPPORT CHARITABLE SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramServiceRevenueAmt09839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS, YOUTH ACTIVITIES AND OTHER COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE ORGANIZATIONS - MEMBERSHIPS, MEETINGS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05145
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020997
IRS990EZ/SpecialEventsNetIncomeLossAmt01940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025606
IRS990EZ/TotalProgramServiceExpensesAmt020019
IRS990EZ/TotalRevenueAmt022808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022937
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FRUITCAKE SALES TO PUBLIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $9464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING $433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIVITAN INTERNATIONAL KNOXVILLE CIVITAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20CLUB 0007
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0620497154
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1284
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van Elkins and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 S Gay Street 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037929
ReturnHeader/PreparerPersonGrp/PhoneNum08655238700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van T Elkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-17T11:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings