Civic Intelligence

Unknown Organization

EIN 63-0334865 • 501(c)6

Profile

To provide reliability reporting to over 600 members and the general public; provide arbitration/dispute resolution to members and the public and increase presence in regional area to the public

3 Dauphin StreetRoom/Suite 236602

mobile.bbb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.05x

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

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-42%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,151

Down $14,870 (-42%) from 2012

Liabilities

Up

$11,950

Up $8,753 (+274%) from 2012

Net Assets

Down

$8,201

Down $23,623 (-74%) from 2012

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

$240,838

No earlier filing loaded for comparison.

Expenses

Up

$264,461

Up $25,694 (+11%) from 2012

Net Income

-$23,623

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $54,454Liabilities 2011: $2,514Net Assets 2011: $51,9402011Assets 2012: $35,021Liabilities 2012: $3,197Net Assets 2012: $31,8242012Assets 2013: $20,151Liabilities 2013: $11,950Net Assets 2013: $8,2012013

Highlighted filing

2013

Assets$20,151
Liabilities$11,950
Net Assets$8,201
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $235,302Expenses 2011: $226,624Net Income 2011: $8,6782011Expenses 2012: $238,7672012Revenue 2013: $240,838Expenses 2013: $264,461Net Income 2013: -$23,6232013

Highlighted filing

2013

Revenue$240,838
Expenses$264,461
Net Income-$23,623
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$20,151
Liabilities
$11,950
Net assets
$8,201
Revenue
$240,838
Expenses
$264,461
Net income
-$23,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$2.41$2.64$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$2.39
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$2.35$2.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$241,139
Mission and Program Overview

Mission

To provide reliability reporting to over 600 members and the general public; provide arbitration/dispute resolution to members and the public and increase presence in regional area to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,741$9,756▼ $10,985
Savings and Temporary Cash Investments$10,736$5,743▼ $4,993
Land, Buildings, and Equipment, Net$2,048$3,071▲ $1,023
Prepaid Expenses and Deferred Charges$761$846▲ $85
Total Assets$35,021$20,151▼ $14,870
Other Assets Total$735$735→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,940$10,581▲ $8,641
Other Liabilities$1,257$1,369▲ $112
Total Liabilities$3,197$11,950▲ $8,753
Net Assets / Fund Balance
Unrestricted Net Assets$31,824$8,201▼ $23,623
Total Net Assets Fund Balance$31,824$8,201▼ $23,623
Total Liabilities and Net Assets / Fund Balance$35,021$20,151▼ $14,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,071$11,994$15,065
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Stephanie KnightTreasurer$51,514$51,514

Board Members and Trustees

NameTitle
Tim WilkesBoard Chair
Rob HannerPresident &
Jacquie Rankin-
Geoffrey WilliamsCompliance C
Gina GermanyImmediate Pa
Jeanne CroomMember
Jennie CampbellMember
Joe SteenMember
Kyla KelimMember
Evelyn GibsonNominating C
Tia RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,656
Program Service Revenue
$0
Investment Income
$-294
Other Revenue
$5,476
Change in Net Assets
$-23,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,782
Salaries, Compensation, and Employee Benefits$124,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,483
All Other Expenses---$25,252
Office Expenses---$12,927
Fees for Services Accounting---$11,594
Other Expenses---$10,730
Payroll Taxes---$10,196
Conferences and Meetings---$8,014
Information Technology---$5,610
Insurance---$3,469
Depreciation Depletion---$2,696
Advertising---$1,239
Travel---$834
Interest---$215
Total Functional Expenses$0$0$0$264,461
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,369
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, Page 6, Part VI, Line 9

“Stephanie knight 3 dauphin street, suite 2 mobile, al 36602 tim wilkes 1550 s. University blvd mobile, al 36609”

Form 990, Page 6, Part VI, Line 11B

“Form 990 - organization's process to reveiw form 990 no review was or will be performed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0334865
Phone
2514332227

Signing Officer

Name
Tim Wilkes
Title
Board Chair
Phone
2514332227
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wilkes
Formed
1953
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
10

Preparer

Preparer
Jerry Gibbons CPA
Phone
2513439120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MEMBERSHIP DUES”

Raw XML Appendix324 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPLIANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEPHANIE KNIGHT 3 DAUPHIN STREET, SUITE 2 MOBILE, AL 36602 TIM WILKES 1550 S. UNIVERSITY BLVD MOBILE, AL 36609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - ORGANIZATION'S PROCESS TO REVEIW FORM 990 NO REVIEW WAS OR WILL BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0630334865
ReturnHeader/Filer/PhoneNum02514332227
ReturnHeader/Filer/USAddress/AddressLine103 DAUPHIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631260552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBBONS COMPANY LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103601 SPRING HILL BUSINESS PARK STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513439120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY GIBBONS CPA
ReturnHeader/ReturnTs02014-08-08T09:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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