Civic Intelligence

Unknown Organization

EIN 72-1594732 • 501(c)3

Profile

Promote youth hockey, develop and mentor young hockey player so they will be able to further their hockey in college and/or the professional ranks.

PO Box 56384010
Siviq Scores

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

Liabilities / Assets

98th percentile

4.87x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

497%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,212

Up $27,653 (+497%) from 2014

Liabilities

Up

$161,789

Up $178 (+0.1%) from 2014

Net Assets

Up

-$128,577

Up $27,475 (+18%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Down

$90,695

Down $604,142 (-87%) from 2014

Expenses

Down

$63,220

Down $661,583 (-91%) from 2014

Net Income

Up

$27,475

Up $57,441 (+192%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $5,035Liabilities 2012: $122,313Net Assets 2012: -$117,2782012Assets 2013: -$5,902Liabilities 2013: $120,184Net Assets 2013: -$126,0862013Assets 2014: $5,559Liabilities 2014: $161,611Net Assets 2014: -$156,0522014Assets 2015: $33,212Liabilities 2015: $161,789Net Assets 2015: -$128,5772015

Highlighted filing

2015

Assets$33,212
Liabilities$161,789
Net Assets-$128,577
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $623,019Expenses 2012: $625,839Net Income 2012: -$2,8202012Revenue 2013: $600,590Expenses 2013: $609,398Net Income 2013: -$8,8082013Revenue 2014: $694,837Expenses 2014: $724,803Net Income 2014: -$29,9662014Revenue 2015: $90,695Expenses 2015: $63,220Net Income 2015: $27,4752015

Highlighted filing

2015

Revenue$90,695
Expenses$63,220
Net Income$27,475
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,212
Liabilities
$161,789
Net assets
-$128,577
Revenue
$90,695
Expenses
$63,220
Net income
$27,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.33$1.62$1.29$0.91$0.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.06$1.62$1.56$6.95$7.25$0.30
2013Summary only. Only limited summary data is available for this year.$0.06$1.20$1.26$6.01$6.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.05$1.22$1.17$6.23$6.26$0.03
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$694,837
Mission and Program Overview

Mission

Promote youth hockey, develop and mentor young hockey player so they will be able to further their hockey in college and/or the professional ranks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$107,989$150,947▲ $42,958
Accounts Receivable-$4,884-
Cash and Non-Interest-Bearing Accounts$-5,902$675▲ $6,577
Total Assets$-5,902$5,559▲ $11,461
Liabilities
Accounts Payable and Accrued Expenses$12,195$10,664▼ $1,531
Total Liabilities$120,184$161,611▲ $41,427
Net Assets / Fund Balance
Unrestricted Net Assets$-126,086$-156,052▼ $29,966
Total Net Assets Fund Balance$-126,086$-156,052▼ $29,966
Total Liabilities and Net Assets / Fund Balance$-5,902$5,559▲ $11,461
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael HolmesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,709
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-29,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,803
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
Travel$318,807--$318,807
All Other Expenses$97,622$1,949-$99,571
Other Expenses$49,533--$49,533
Advertising$16,807--$16,807
Fees for Services Legal-$12,120-$12,120
Office Expenses-$10,520-$10,520
Fees for Services Accounting-$8,265-$8,265
Insurance$659--$659
Interest-$84-$84
Total Functional Expenses$691,865$32,938$0$724,803
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$107,989$150,947▲ $42,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“President reviews the tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-1594732
Phone
8019188910

Signing Officer

Name
Michael Holmes
Title
President
Phone
8019188910
Signed
2015-01-28

Organization Details

Principal Officer
Michael Holmes
Formed
2005
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Bradley J Nielson CPA
Phone
8012982228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 24E

“Uniform and equipment exp 24,162 0 0 tuition/fees foreign play 23,442 0 0 vehicle expense 13,432 0 0 screening 9,573 0 0 player refunds 6,745 0 0 telephone 5,082 0 0 postage 3,377 0 0 recruiting 3,277 0 0 foreign fees 1,884 0 0 storage fees 1,435 0 0 bank fees 0 1,344 0 donations 1,326 0 0 miscellaneous 1,240 0 0 usa hockey dues 759 0 0 business licenses 699 0 0 medical expenses 646 0 0 collection costs 0 605 0 professional fees 543 0 0”

Raw XML Appendix286 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORM AND EQUIPMENT EXP 24,162 0 0 TUITION/FEES FOREIGN PLAY 23,442 0 0 VEHICLE EXPENSE 13,432 0 0 SCREENING 9,573 0 0 PLAYER REFUNDS 6,745 0 0 TELEPHONE 5,082 0 0 POSTAGE 3,377 0 0 RECRUITING 3,277 0 0 FOREIGN FEES 1,884 0 0 STORAGE FEES 1,435 0 0 BANK FEES 0 1,344 0 DONATIONS 1,326 0 0 MISCELLANEOUS 1,240 0 0 USA HOCKEY DUES 759 0 0 BUSINESS LICENSES 699 0 0 MEDICAL EXPENSES 646 0 0 COLLECTION COSTS 0 605 0 PROFESSIONAL FEES 543 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019188910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGULATORS HOCKEY INC
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ReturnHeader/Filer/EIN0721594732
ReturnHeader/Filer/PhoneNum08019188910
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 563
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ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEON J NIELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 E CENTER ST- PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840142244
ReturnHeader/PreparerPersonGrp/PhoneNum08012982228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J NIELSON CPA
ReturnHeader/ReturnTs02015-01-28T10:39:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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