Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-0928468

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
721 Boulevard71104

(318) 222-7999

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$129,556

Down $12,086 (-8.5%) from 2012

Net Assets

Down

-$206,333

Down $58,515 (-40%) from 2012

Liabilities

Up

$335,889

Up $46,429 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

$717,656

No earlier filing loaded for comparison.

Expenses

Down

$776,171

Down $22,280 (-2.8%) from 2012

Net Income

-$58,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2013

Assets$129,556
Liabilities$335,889
Net Assets-$206,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$717,656
Expenses$776,171
Net Income-$58,515
Open 2013 Filing
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
Top Officer PayScore unavailable

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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0127685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127685
IRS990ScheduleA/TotalSupportAmt0128457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028947
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065267
IRS990ScheduleD/TotalLiabilityAmt012051
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141642
IRS990/TotalAssetsEOYAmt0129556
IRS990/TotalAssetsGrp/BOYAmt0141642
IRS990/TotalAssetsGrp/EOYAmt0129556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035905
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776171
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,556
Liabilities
$335,889
Net assets
-$206,333
Revenue
$717,656
Expenses
$776,171
Net income
-$58,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.09$4.50$3.41$6.77$8.11$1.34
2013Detailed filing. Detailed filing data is available for this year.$1.30$3.36$2.06$7.18$7.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.89$1.48$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.87$0.92$6.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.52$0.82$5.41