Civic Intelligence

Unknown Organization

EIN 68-0456135 • 501(c)6

Profile

Professional Association of Accounting and Law Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities.

The Brickyard Steep MarshGu32 2bn

www.alliottgroup.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

0.0%

Higher net margin than 48% 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

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $152,524 (-100%) from 2012

Liabilities

Down

$0

Down $152,524 (-100%) from 2012

Net Assets

Flat

$0

Flat from 2012

Operations
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$210,800

Down $330,818 (-61%) from 2012

Expenses

Down

$210,800

Down $330,818 (-61%) from 2012

Net Income

Flat

$0

Flat from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2010: $142,497Liabilities 2010: $142,497Net Assets 2010: $02010Assets 2011: $203,271Liabilities 2011: $203,271Net Assets 2011: $02011Assets 2012: $152,524Liabilities 2012: $152,524Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0Expenses 2010: $515,3482010Expenses 2011: $501,1062011Revenue 2012: $541,618Expenses 2012: $541,618Net Income 2012: $02012Revenue 2013: $210,800Expenses 2013: $210,800Net Income 2013: $02013

Highlighted filing

2013

Revenue$210,800
Expenses$210,800
Net Income$0
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$210,800
Expenses
$210,800
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.11$2.11$0.00
2012Summary only. Only limited summary data is available for this year.$1.53$1.53$0.00$5.42$5.42$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.00$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.00$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$210,800
Mission and Program Overview

Mission

Professional Association of Accounting and Law Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,470$0▼ $61,470
Prepaid Expenses and Deferred Charges$61,181$0▼ $61,181
Accounts Receivable$29,873$0▼ $29,873
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$152,524$0▼ $152,524
Other Assets Total-$0-
Liabilities
Deferred Revenue$140,024--
Accounts Payable and Accrued Expenses$12,500--
Total Liabilities$152,524$0▼ $152,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$152,524$0▼ $152,524
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David C WilsonChairman NA
R John JonesPast Chairman
John KleopasWW Chairman
James HickeyExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242
Program Service Revenue
$207,523
Investment Income
$35
Other Revenue
$0
All Other Contributions
$3,242
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,800
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
Office Expenses---$3,422
Travel---$1,840
Other Expenses---$288
Total Functional Expenses$0$0$0$210,800
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“R. John Jones, Linkenheimer LLP, 187 Concourse Blvd., Santa Rosa, CA 95403Dave Wilson, Grant Bennett Associates, 1375 Exposition Blvd. Ste. 230, Sacramento, CA 95815John Kleopas,Kleopas Alliott Business Consultants SA, 179 Sygrou Ave., Athens, 17121 Greece”

Form 990, Part VI, Line 11B: Form 990 Review Process

“R. John Jones, Chairman, is a CPA who reviews and signs the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In prior year when Organization had employee, compensation was approved by board and compensation committee, in addition to obtaining a signed employee contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
68-0456135
Phone
7075460272

Signing Officer

Name
R John Jones
Title
Chairman
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
R John Jones
Phone
7075460272
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R. John Jones, Linkenheimer LLP, 187 Concourse Blvd., Santa Rosa, CA 95403Dave Wilson, Grant Bennett Associates, 1375 Exposition Blvd. Ste. 230, Sacramento, CA 95815John Kleopas,Kleopas Alliott Business Consultants SA, 179 Sygrou Ave., Athens, 17121 Greece
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R. John Jones, Chairman, is a CPA who reviews and signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In prior year when Organization had employee, compensation was approved by board and compensation committee, in addition to obtaining a signed employee contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/ForeignAddress/ProvinceOrState0Hampshire
ReturnHeader/Filer/PhoneNum07075460272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINKENHEIMER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10187 CONCOURSE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954038217
ReturnHeader/PreparerPersonGrp/PhoneNum07075460272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R John Jones
ReturnHeader/ReturnTs02014-11-17T14:21:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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