Civic Intelligence

Civitan International

990EZ • Fiscal year 2015 • EIN 62-0497154

Oct 01, 2014 to Sep 30, 2015 • Filed on May 02, 2016

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,356

Down $543 (-5.5%) from 2014

Net Assets

Down

$9,356

Down $543 (-5.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$22,897

Up $89 (+0.4%) from 2014

Expenses

Down

$23,440

Down $2,166 (-8.5%) from 2014

Net Income

Up

-$543

Up $2,255 (+81%) from 2014

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

2015

Assets$9,356
Liabilities$0
Net Assets$9,356

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

2015

Revenue$22,897
Expenses$23,440
Net Income-$543
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$44,709
Mission and Program Overview

Mission

Builders of good citizenship and support charitable service.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE ORGANIZATIONS - MEMBERSHIPS, MEETINGS AND ACTIVITIES$15,200-
SCHOLARSHIPS, YOUTH ACTIVITIES AND OTHER COMMUNITY SERVICE$2,102-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN BRUNERTreasurer-$0--
OT TIM WRIGHTVice President-$0--
TRACY HAYESSecretary-$0--
ERIC SCHIMMOELLERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruitcake Sales to Public$23,023$23,023$21,023$2,000
Total Events$23,023$23,023$21,023$2,000
Filing and Contact Details

Filer

Filer Name
Civitan International Knoxville Civitan
EIN
62-0497154
Address
PO BOX 1284, KNOXVILLE, TN 37901

Signing Officer

Name
David Jones
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Van Elkins and Associates CPAs
Address
800 S Gay Street 2150, Knoxville, TN 37929
Preparer
Van T Elkins
Phone
8655238700
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $100

Other Expenses.1012

Insurance $137

Other Expenses.1

MEALS $10231

Other Expenses.2

Dues & subscriptions $3507

Other Expenses.3

MISCELLANEOUS $512

Other Expenses.5

PARKING $385

Other Expenses.6

SUPPLIES $91

Raw XML Appendix130 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/AddressLine1Txt09720 CORTEZ DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0379231930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09356
IRS990EZ/FundraisingGrossIncomeAmt025600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02102
IRS990EZ/GrossReceiptsAmt044709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09356
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/PersonNm0HELEN BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OT TIM WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SCHIMMOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDERS OF GOOD CITIZENSHIP AND SUPPORT CHARITABLE SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramServiceRevenueAmt08970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS, YOUTH ACTIVITIES AND OTHER COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE ORGANIZATIONS - MEMBERSHIPS, MEETINGS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021812
IRS990EZ/SpecialEventsNetIncomeLossAmt03788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023440
IRS990EZ/TotalProgramServiceExpensesAmt017302
IRS990EZ/TotalRevenueAmt022897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUITCAKE SALES TO PUBLIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $10231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $3507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $91
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN INTERNATIONAL KNOXVILLE CIVITAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB 0007
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0620497154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Elkins and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S Gay Street 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037929
ReturnHeader/PreparerPersonGrp/PhoneNum08655238700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van T Elkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T10:52:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings