Civic Intelligence

Christian Interactive Network Inc

990 • Fiscal year 2014 • EIN 65-0449978

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.CISN.COM
PO Box 70808Fort Lauderdale, FL 33307

(954) 288-9426

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,318

Down $1,183 (-14%) from 2013

Net Assets

Down

$4,197

Down $1,183 (-22%) from 2013

Liabilities

Flat

$3,121

Flat from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$41,324

Down $35,753 (-46%) from 2013

Expenses

Down

$42,507

Down $27,380 (-39%) from 2013

Net Income

Down

-$1,183

Down $8,373 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $59,417Liabilities 2010: $19,170Net Assets 2010: $40,2472010Assets 2011: $23,310Liabilities 2011: $5,628Net Assets 2011: $17,6822011Assets 2012: $1,728Liabilities 2012: $3,538Net Assets 2012: -$1,8102012Assets 2013: $8,501Liabilities 2013: $3,121Net Assets 2013: $5,3802013Assets 2014: $7,318Liabilities 2014: $3,121Net Assets 2014: $4,1972014Assets 2015: $8,075Liabilities 2015: $3,121Net Assets 2015: $4,9542015

Highlighted filing

2014

Assets$7,318
Liabilities$3,121
Net Assets$4,197
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $266,793Expenses 2010: $228,026Net Income 2010: $38,7672010Expenses 2011: $202,3952011Expenses 2012: $190,5362012Revenue 2013: $77,077Expenses 2013: $69,887Net Income 2013: $7,1902013Revenue 2014: $41,324Expenses 2014: $42,507Net Income 2014: -$1,1832014Revenue 2015: $43,085Expenses 2015: $42,328Net Income 2015: $7572015

Highlighted filing

2014

Revenue$41,324
Expenses$42,507
Net Income-$1,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$41,324
Mission and Program Overview

Mission

Providing internet education and access to churches and ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,596$4,365▲ $769
Cash and Non-Interest-Bearing Accounts$4,905$2,953▼ $1,952
Loans From Officers Directors$1,619$1,619→ $0
Total Assets$8,501$7,318▼ $1,183
Liabilities
Other Liabilities$1,502$1,502→ $0
Total Liabilities$3,121$3,121→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,380$4,197▼ $1,183
Total Net Assets Fund Balance$5,380$4,197▼ $1,183
Total Liabilities and Net Assets / Fund Balance$8,501$7,318▼ $1,183
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greg DarbyPresident
Burt LuceDirector
William StalionsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,324
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,507
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,100$4,011-$40,111
Office Expenses$545$338-$883
All Other Expenses$84$91$5$180
Information Technology$99$4-$103
Other Expenses$184$65-$65
Travel-$49$5$54
Total Functional Expenses$37,206$5,291$10$42,507
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,619$1,619→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Worldwide Leasing$1,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Upon completion by the tax preparer, the return is provided to the organization for review by the board of directors. Upon approval, the return is filed by the tax preparer with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organizations tax returns are available online to the public at guidestar.org.”

Filing and Contact Details

Filer

EIN
65-0449978
Phone
9542889426

Signing Officer

Name
Gregory Darby
Title
President
Phone
9542889426
Signed
2015-08-17

Organization Details

Principal Officer
Gregory Darby
Formed
1993
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Scott J Hayes
Phone
9547571680
Raw XML Appendix302 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/PhoneNum09542889426
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J HAYES
ReturnHeader/ReturnTs02015-08-17T10:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,318
Liabilities
$3,121
Net assets
$4,197
Revenue
$41,324
Expenses
$42,507
Net income
-$1,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.41$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.05$0.77$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$2.02
2010Summary only. Only limited summary data is available for this year.$0.59$0.19$0.40$2.67$2.28$0.39