Civic Intelligence

Glacier Consulting Incorporated

990 • Fiscal year 2013 • EIN 62-1828944

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
2028 Exeter Road38138-3945

(901) 360-1564

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,581

Down $6,675 (-41%) from 2012

Net Assets

Down

$8,017

Down $3,533 (-31%) from 2012

Liabilities

Down

$1,564

Down $3,142 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$55,658

Up $22,798 (+69%) from 2012

Expenses

Down

$59,191

Down $3,777 (-6.0%) from 2012

Net Income

Up

-$3,533

Up $26,575 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $41,658Liabilities 2011: $0Net Assets 2011: $41,6582011Assets 2012: $16,256Liabilities 2012: $4,706Net Assets 2012: $11,5502012Assets 2013: $9,581Liabilities 2013: $1,564Net Assets 2013: $8,0172013Assets 2014: $18,219Liabilities 2014: $10,500Net Assets 2014: $7,7192014Assets 2015: $906Liabilities 2015: $28,000Net Assets 2015: -$27,0942015Assets 2016: $1,285Liabilities 2016: $0Net Assets 2016: $1,2852016Assets 2017: $901Liabilities 2017: $2,689Net Assets 2017: -$1,7882017Assets 2018: $4,315Liabilities 2018: $2,689Net Assets 2018: $1,6262018Assets 2019: $4,079Liabilities 2019: $3,689Net Assets 2019: $3902019Assets 2020: $569Liabilities 2020: $2,689Net Assets 2020: -$2,1202020Assets 2021: $579Liabilities 2021: $2,689Net Assets 2021: -$2,1102021Assets 2022: $1,583Liabilities 2022: $2,689Net Assets 2022: -$1,1062022Assets 2023: $508Liabilities 2023: $2,689Net Assets 2023: -$2,1812023Assets 2024: $1,979Liabilities 2024: $2,689Net Assets 2024: -$7102024

Highlighted filing

2013

Assets$9,581
Liabilities$1,564
Net Assets$8,017
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $58,7832011Revenue 2012: $32,860Expenses 2012: $62,968Net Income 2012: -$30,1082012Revenue 2013: $55,658Expenses 2013: $59,191Net Income 2013: -$3,5332013Revenue 2014: $48,000Expenses 2014: $48,298Net Income 2014: -$2982014Revenue 2015: $14,500Expenses 2015: $49,313Net Income 2015: -$34,8132015Revenue 2016: $73,200Expenses 2016: $44,821Net Income 2016: $28,3792016Revenue 2017: $50,000Expenses 2017: $53,073Net Income 2017: -$3,0732017Revenue 2018: $51,435Expenses 2018: $48,021Net Income 2018: $3,4142018Revenue 2019: $42,000Expenses 2019: $43,236Net Income 2019: -$1,2362019Revenue 2020: $17,050Expenses 2020: $19,560Net Income 2020: -$2,5102020Revenue 2021: $13,510Expenses 2021: $13,500Net Income 2021: $102021Revenue 2022: $42,940Expenses 2022: $41,936Net Income 2022: $1,0042022Revenue 2023: $156,000Expenses 2023: $157,075Net Income 2023: -$1,0752023Revenue 2024: $21,000Expenses 2024: $19,529Net Income 2024: $1,4712024

Highlighted filing

2013

Revenue$55,658
Expenses$59,191
Net Income-$3,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$55,658
Mission and Program Overview

Mission

To provide local, county & state governmental agencies with evaluations of the progress and current status of educational programs within the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,550$8,017▼ $3,533
Savings and Temporary Cash Investments$8,927$6,027▼ $2,900
Cash and Non-Interest-Bearing Accounts$7,329$3,554▼ $3,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,256$9,581▼ $6,675
Liabilities
Accounts Payable and Accrued Expenses$4,706$1,564▼ $3,142
Total Liabilities$4,706$1,564▼ $3,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,550$8,017▼ $3,533
Total Liabilities and Net Assets / Fund Balance$16,256$9,581▼ $6,675
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Edith a RobinsonPresident
Josephine WaltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,657
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-3,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,191
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
Fees for Services Management$45,400--$45,400
Travel$9,022--$9,022
Office Expenses$2,192--$2,192
Information Technology$1,649--$1,649
Fees for Services Accounting$750--$750
Other Expenses$178--$178
Total Functional Expenses$59,191$0$0$59,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees”

Form 990, Part VI, Section B, Line 11

“REVIEWED BY PRESIDENT”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
62-1828944
Phone
9013601564

Signing Officer

Name
Edith a Robinson
Title
President
Phone
9013601564
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith a Robinson
Formed
2000
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Richard C Saviori
Phone
9016822431
Raw XML Appendix325 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.

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ReturnHeader/Filer/USAddress/AddressLine102028 EXETER ROAD
ReturnHeader/Filer/USAddress/City0GERMANTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381383945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C SAVIORI
ReturnHeader/ReturnTs02014-05-15T09:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,581
Liabilities
$1,564
Net assets
$8,017
Revenue
$55,658
Expenses
$59,191
Net income
-$3,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.56$1.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$0.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.15$0.49$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.56$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.33$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.59