Civic Intelligence

Community Information and Education Radio Inc.

990EZ • Fiscal year 2017 • EIN 63-1274532

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

531 Walnut StreetMoulton, AL 35650

(256) 355-1204

Siviq Scores

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

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,255

Up $2,488 (+32%) from 2016

Net Assets

Up

-$18,727

Up $1,386 (+6.9%) from 2016

Liabilities

Up

$28,982

Up $1,102 (+4.0%) from 2016

Revenue

Down

$45,561

Down $638 (-1.4%) from 2016

Expenses

Up

$44,176

Up $844 (+1.9%) from 2016

Net Income

Down

$1,385

Down $1,482 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $15,894Liabilities 2010: $29,4232010Assets 2011: $14,830Liabilities 2011: $29,026Net Assets 2011: -$14,1962011Assets 2012: $14,238Liabilities 2012: $28,032Net Assets 2012: -$13,7942012Assets 2013: $12,421Liabilities 2013: $27,757Net Assets 2013: -$15,3362013Assets 2014: $12,113Liabilities 2014: $28,568Net Assets 2014: -$16,4552014Assets 2015: $2,762Liabilities 2015: $25,745Net Assets 2015: -$22,9832015Assets 2016: $7,767Liabilities 2016: $27,880Net Assets 2016: -$20,1132016Assets 2017: $10,255Liabilities 2017: $28,982Net Assets 2017: -$18,7272017Assets 2018: $13,304Liabilities 2018: $30,793Net Assets 2018: -$17,4892018Assets 2019: $4,723Liabilities 2019: $20,361Net Assets 2019: -$15,6382019Assets 2020: $4,101Liabilities 2020: $20,656Net Assets 2020: -$16,5552020Assets 2021: $4,334Liabilities 2021: $20,657Net Assets 2021: -$16,3232021Assets 2022: $18,941Liabilities 2022: $34,533Net Assets 2022: -$15,5922022Assets 2023: $19,185Liabilities 2023: $34,422Net Assets 2023: -$15,2372023Assets 2024: $19,107Liabilities 2024: $34,645Net Assets 2024: -$15,5382024

Highlighted filing

2017

Assets$10,255
Liabilities$28,982
Net Assets-$18,727

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $56,357Expenses 2010: $57,470Net Income 2010: -$1,1132010Revenue 2011: $52,555Expenses 2011: $53,217Net Income 2011: -$6622011Revenue 2012: $53,233Expenses 2012: $52,836Net Income 2012: $3972012Revenue 2013: $52,874Expenses 2013: $54,411Net Income 2013: -$1,5372013Revenue 2014: $50,497Expenses 2014: $51,624Net Income 2014: -$1,1272014Revenue 2015: $46,243Expenses 2015: $52,768Net Income 2015: -$6,5252015Revenue 2016: $46,199Expenses 2016: $43,332Net Income 2016: $2,8672016Revenue 2017: $45,561Expenses 2017: $44,176Net Income 2017: $1,3852017Revenue 2018: $45,445Expenses 2018: $44,208Net Income 2018: $1,2372018Revenue 2019: $43,845Expenses 2019: $41,994Net Income 2019: $1,8512019Revenue 2020: $41,026Expenses 2020: $41,944Net Income 2020: -$9182020Revenue 2021: $43,250Expenses 2021: $43,017Net Income 2021: $2332021Revenue 2022: $45,385Expenses 2022: $44,654Net Income 2022: $7312022Revenue 2023: $45,528Expenses 2023: $45,173Net Income 2023: $3552023Revenue 2024: $45,985Expenses 2024: $46,286Net Income 2024: -$3012024

Highlighted filing

2017

Revenue$45,561
Expenses$44,176
Net Income$1,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$45,561
Mission and Program Overview

Mission

To inform and educate the public.

Program Services

DescriptionGrantsExpenses
TO INFORM AND EDUCATE THE PUBLIC-$43,501
TO INFORM AND EDUCATE THE PUBLIC, SPECIFICALLY THE PEOPLE OF LAWRENCE COUNTY, ALABAMA. OPERATIONS ARE FUNDED THROUGH DONATIONS, SPONSORSHIP FEES, GRANTS AND PROMOTIONAL FEES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W NORWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Information and
EIN
63-1274532
Phone
2563551204
Address
531 WALNUT STREET, MOULTON, AL 35650

Signing Officer

Name
David W Norwood
Title
Director
Phone
2569054400
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Hill & Lecroix Cpas
Address
PO BOX 849, DECATUR, AL 35602-0849
Preparer
Edward L Hill CPA
Phone
2563551204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

From csa import bad debts 675 expenses office expense 1,843 interest 1,343 insurance 850 promotional items 3,184 taxes/licenses 3,656 contract labor 3,975 utilities 5,819 educational 1,375 small equipment 833 discount/collection 415 supplies 404 dues/subscriptions 2,059 total 26,431

Form 990-ez, Part II, Line 24

Accounts receivable 1,520 845 machinery & equipment 42,850 42,850 less accumulated depreciation 42,850 42,850 total 1,520 845

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,749 1,841 unsecured notes and loans payable 24,076 25,419 payroll tax liabilities 2,054 1,722

Form 990-ez, Part III, Line 31

To inform and educate the public

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0COOPER HILL & LECROIX CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02563551204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 849
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010255
IRS990EZ/GrossReceiptsAmt045561
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18727
IRS990EZ/OccupancyRentUtltsAndMaintAmt012800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0845
IRS990EZ/OtherExpensesTotalAmt026431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND EDUCATE THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INFORM AND EDUCATE THE PUBLIC, SPECIFICALLY THE PEOPLE OF LAWRENCE COUNTY, ALABAMA. OPERATIONS ARE FUNDED THROUGH DONATIONS, SPONSORSHIP FEES, GRANTS AND PROMOTIONAL FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INFORM AND EDUCATE THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044176
IRS990EZ/TotalProgramServiceExpensesAmt043501
IRS990EZ/TotalRevenueAmt045561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052874
IRS990ScheduleA/Total509Grp/TotalAmt0241749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM CSA IMPORT BAD DEBTS 675 EXPENSES OFFICE EXPENSE 1,843 INTEREST 1,343 INSURANCE 850 PROMOTIONAL ITEMS 3,184 TAXES/LICENSES 3,656 CONTRACT LABOR 3,975 UTILITIES 5,819 EDUCATIONAL 1,375 SMALL EQUIPMENT 833 DISCOUNT/COLLECTION 415 SUPPLIES 404 DUES/SUBSCRIPTIONS 2,059 TOTAL 26,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,520 845 MACHINERY & EQUIPMENT 42,850 42,850 LESS ACCUMULATED DEPRECIATION 42,850 42,850 TOTAL 1,520 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,749 1,841 UNSECURED NOTES AND LOANS PAYABLE 24,076 25,419 PAYROLL TAX LIABILITIES 2,054 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INFORM AND EDUCATE THE PUBLIC
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02569054400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INFORMATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION RADIO INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631274532
ReturnHeader/Filer/PhoneNum02563551204
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0MOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0264959FE79D8E935DE2EC9A3C8C87516463C211E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.140.102
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630991217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER HILL & LECROIX CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356020849
ReturnHeader/PreparerPersonGrp/PhoneNum02563551204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L HILL CPA
ReturnHeader/ReturnTs02018-02-13T14:07:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$34.6$15.5$46.0$46.3$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.2$34.4$15.2$45.5$45.2$0.36
2022Detailed filing. Detailed filing data is available for this year.$18.9$34.5$15.6$45.4$44.7$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.33$20.7$16.3$43.3$43.0$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.10$20.7$16.6$41.0$41.9$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.72$20.4$15.6$43.8$42.0$1.85
2018Detailed filing. Detailed filing data is available for this year.$13.3$30.8$17.5$45.4$44.2$1.24
2017Detailed filing. Detailed filing data is available for this year.$10.3$29.0$18.7$45.6$44.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$7.77$27.9$20.1$46.2$43.3$2.87
2015Detailed filing. Detailed filing data is available for this year.$2.76$25.7$23.0$46.2$52.8$6.53
2014Detailed filing. Detailed filing data is available for this year.$12.1$28.6$16.5$50.5$51.6$1.13
2013Detailed filing. Detailed filing data is available for this year.$12.4$27.8$15.3$52.9$54.4$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$28.0$13.8$53.2$52.8$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$29.0$14.2$52.6$53.2$0.66
2010Summary only. Only limited summary data is available for this year.$15.9$29.4$56.4$57.5$1.11