Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 62-1873335

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

235 Fairfax Drive27104

(336) 794-7446

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$262,054

Up $20,655 (+8.6%) from 2012

Net Assets

$257,561

No earlier filing loaded for comparison.

Liabilities

Down

$4,493

Down $1,043 (-19%) from 2012

Revenue

Up

$87,093

Up $6,095 (+7.5%) from 2012

Expenses

Down

$65,395

Down $3,642 (-5.3%) from 2012

Net Income

Up

$21,698

Up $9,737 (+81%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $228,570Liabilities 2011: $4,6682011Assets 2012: $241,399Liabilities 2012: $5,5362012Assets 2013: $262,054Liabilities 2013: $4,493Net Assets 2013: $257,5612013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$262,054
Liabilities$4,493
Net Assets$257,561

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $84,135Expenses 2011: $79,745Net Income 2011: $4,3902011Revenue 2012: $80,998Expenses 2012: $69,037Net Income 2012: $11,9612012Revenue 2013: $87,093Expenses 2013: $65,395Net Income 2013: $21,6982013Revenue 2014: -$1,391Expenses 2014: $256,170Net Income 2014: -$257,5612014

Highlighted filing

2013

Revenue$87,093
Expenses$65,395
Net Income$21,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$96,713
Mission and Program Overview

Mission

Develop urban ministry services

Program Services

DescriptionGrantsExpenses
PLANNED NATIONAL WORKSHOP PROVIDING EDUCATION FOR CLERGY AND LAYPERSONS OF ALL DENOMINATIONS INTERESTED IN URBAN MINISTRY-$9,620
RESOURCE TO CHURCHES FOR PROMOTION OF PROGRAMS TO ENHANCE URBAN MINISTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLASS M BAILEYPresidentPT$22,866$4,055$26,921
CAROLYN L BAILEYSec/TreasPT$14,000$3,791$17,791
CONSTANCE PERRYDirector-$0--
NANCY MUTHChairman-$0--
DAIN PERRYDirector-$0--
SUZANNE REYNOLDSDirector-$0--
DR WILLIAM APPLEGATEDirector-$0--
ANNE BONNYMANDirector-$0--
MIKE QUEENDirector-$0--
FRANK THOMASDirector-$0--
Filing and Contact Details

Filer

EIN
62-1873335
Phone
3367947446

Signing Officer

Name
Douglass M Bailey
Title
President
Phone
3367947446
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Sue S Cox
Phone
3367940041
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/website 4,530 office expense 1,022 other taxes & licenses 345 cosby memorials 2,500 travel 2,939 board expenses 1,133 insurance 325 non-investment depreciation 650 total 13,444

Form 990-ez, Part II, Line 24

Furniture & fixtures 13,302 13,929 less accumulated depreciation 10,379 11,029 deposits 1,000 0 total 3,923 2,900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,536 4,493

Form 990-ez, Part III, Line 31

Resource to churches for promotion of programs to enhance urban ministry

Raw XML Appendix205 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLASS M BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONSTANCE PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROLYN L BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY MUTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAIN PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUZANNE REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR WILLIAM APPLEGATE
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANNE BONNYMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIKE QUEEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9FRANK THOMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03367947446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10235 FAIRFAX DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257561
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257561
IRS990EZ/OccupancyRentUtltsAndMaintAmt01292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLASS M BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSTANCE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN L BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAIN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR WILLIAM APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE BONNYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02900
IRS990EZ/OtherExpensesTotalAmt013444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP URBAN MINISTRY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED NATIONAL WORKSHOP PROVIDING EDUCATION FOR CLERGY AND LAYPERSONS OF ALL DENOMINATIONS INTERESTED IN URBAN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESOURCE TO CHURCHES FOR PROMOTION OF PROGRAMS TO ENHANCE URBAN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047528
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09620
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065395
IRS990EZ/TotalProgramServiceExpensesAmt09620
IRS990EZ/TotalRevenueAmt087093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERFORURBANMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0576376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116275
IRS990ScheduleA/Total509Grp/TotalAmt0576376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578926
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/ExplanationTxt0EXPENSES ADVERTISING/WEBSITE 4,530 OFFICE EXPENSE 1,022 OTHER TAXES & LICENSES 345 COSBY MEMORIALS 2,500 TRAVEL 2,939 BOARD EXPENSES 1,133 INSURANCE 325 NON-INVESTMENT DEPRECIATION 650 TOTAL 13,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 13,302 13,929 LESS ACCUMULATED DEPRECIATION 10,379 11,029 DEPOSITS 1,000 0 TOTAL 3,923 2,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,536 4,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESOURCE TO CHURCHES FOR PROMOTION OF PROGRAMS TO ENHANCE URBAN MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLASS M BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367947446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR URBAN MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0621873335
ReturnHeader/Filer/PhoneNum03367947446
ReturnHeader/Filer/USAddress/AddressLine10235 FAIRFAX DRIVE
ReturnHeader/Filer/USAddress/City0WINSTONSALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL COX & TODD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103411 HEALY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367940041
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE S COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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