Civic Intelligence

Unknown Organization

EIN 72-0928468 • 501(c)3

Profile

Partners in the restoration of sight to the visually impaired.

721 Boulevard71104

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.12x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$109,118

Down $20,438 (-16%) from 2013

Liabilities

Up

$449,648

Up $113,759 (+34%) from 2013

Net Assets

Down

-$340,529

Down $134,196 (-65%) from 2013

Revenue

Down

$676,951

Down $40,705 (-5.7%) from 2013

Expenses

Up

$811,147

Up $34,976 (+4.5%) from 2013

Net Income

Down

-$134,196

Down $75,681 (-129%) from 2013

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $134,171Liabilities 2010: $51,888Net Assets 2010: $82,2832010Assets 2011: $94,248Liabilities 2011: $186,709Net Assets 2011: -$92,4612011Assets 2012: $141,642Liabilities 2012: $289,460Net Assets 2012: -$147,8182012Assets 2013: $129,556Liabilities 2013: $335,889Net Assets 2013: -$206,3332013Assets 2014: $109,118Liabilities 2014: $449,648Net Assets 2014: -$340,5292014

Highlighted filing

2014

Assets$109,118
Liabilities$449,648
Net Assets-$340,529

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $540,6622010Expenses 2011: $687,9812011Expenses 2012: $798,4512012Revenue 2013: $717,656Expenses 2013: $776,171Net Income 2013: -$58,5152013Revenue 2014: $676,951Expenses 2014: $811,147Net Income 2014: -$134,1962014

Highlighted filing

2014

Revenue$676,951
Expenses$811,147
Net Income-$134,196

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$730,024
Mission and Program Overview

Mission

Partners in the restoration of sight to the visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,736$65,267▲ $29,531
Accounts Receivable$22,100$25,802▲ $3,702
Savings and Temporary Cash Investments$47,962$23,043▼ $24,919
Cash and Non-Interest-Bearing Accounts$32,806$10,763▼ $22,043
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-147,818$-206,333▼ $58,515
Total Assets$141,642$129,556▼ $12,086
Other Assets Total$3,038$4,681▲ $1,643
Liabilities
Accounts Payable and Accrued Expenses$278,910$323,838▲ $44,928
Other Liabilities$10,550$12,051▲ $1,501
Total Liabilities$289,460$335,889▲ $46,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$-147,818$-206,333▼ $58,515
Total Liabilities and Net Assets / Fund Balance$141,642$129,556▼ $12,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,538$54,523$89,061
Buildings$28,947$31,931$60,878
Other Land Buildings$1,653$14,104$15,757
Leasehold Improvements$129$11,960$12,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul DraperPresident
John BoothVice President
Chillon LatiolaisBoard Member
Darrell ReboucheBoard Member
Gene SpillmenBoard Member
Greg FarrierBoard Member
Lane PittardBoard Member
Leland StanfordBoard Member
Richard MosherBoard Member
Stu ReeksBoard Member
Todd BuffingtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$35,905
Program Service Revenue
$670,611
Investment Income
$374
Other Revenue
$10,766
All Other Contributions
$35,905
Change in Net Assets
$-58,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,842
Salaries, Compensation, and Employee Benefits$351,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,378$236,343-$306,721
All Other Expenses$52,653$3,366-$56,019
Fees for Services Other$28,600--$28,600
Payroll Taxes$2,765$22,393-$25,158
Other Employee Benefits$19,450--$19,450
Other Expenses$13,437--$13,437
Advertising$12,758--$12,758
Depreciation Depletion$12,419--$12,419
Office Expenses$11,687--$11,687
Travel$10,736--$10,736
Insurance$10,633--$10,633
Fees for Services Accounting-$6,587-$6,587
Total Functional Expenses$507,482$268,689$0$776,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,134
Fundraising Direct Expenses$12,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,134$23,134$12,357$10,777
Total Events$23,134$23,134$12,368$10,766
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$12,051
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
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, Part VI, Line 11B: Form 990 Review Process

990 will be reviewed by governing body before it is filed

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

UPON REQUEST

Filing and Contact Details

Filer

EIN
72-0928468
Phone
3182227999

Signing Officer

Name
Paul Draper
Title
President
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Draper
Formed
1981
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
13

Preparer

Preparer
Robert E King Iii
Phone
3182211803
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-147818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-206333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/PublicSupportPY170Pct00.98910
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013310
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060878
IRS990ScheduleD/EquipmentGrp/BookValueAmt034538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleD/TotalLiabilityAmt012051
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023134
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776171
IRS990/TotalGrossUBIAmt00

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