Civic Intelligence

International University Inc

990 • Fiscal year 2013 • EIN 73-1338134

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
P O Box 15003074115-0030

(918) 671-5000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$250,541

Up $34,702 (+16%) from 2012

Net Assets

Up

$248,041

Up $34,896 (+16%) from 2012

Liabilities

Down

$2,500

Down $194 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$74,172

Up $17,587 (+31%) from 2012

Expenses

Up

$39,276

Up $1,589 (+4.2%) from 2012

Net Income

Up

$34,896

Up $15,998 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $198,796Liabilities 2011: $4,549Net Assets 2011: $194,2472011Assets 2012: $215,839Liabilities 2012: $2,694Net Assets 2012: $213,1452012Assets 2013: $250,541Liabilities 2013: $2,500Net Assets 2013: $248,0412013Assets 2014: $266,733Liabilities 2014: $0Net Assets 2014: $266,7332014Assets 2015: $286,144Liabilities 2015: $0Net Assets 2015: $286,1442015Assets 2016: $315,336Liabilities 2016: $0Net Assets 2016: $315,3362016

Highlighted filing

2013

Assets$250,541
Liabilities$2,500
Net Assets$248,041
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $58,772Expenses 2011: $41,438Net Income 2011: $17,3342011Revenue 2012: $56,585Expenses 2012: $37,687Net Income 2012: $18,8982012Revenue 2013: $74,172Expenses 2013: $39,276Net Income 2013: $34,8962013Revenue 2014: $51,611Expenses 2014: $32,919Net Income 2014: $18,6922014Revenue 2015: $51,419Expenses 2015: $32,008Net Income 2015: $19,4112015Revenue 2016: $63,086Expenses 2016: $33,894Net Income 2016: $29,1922016

Highlighted filing

2013

Revenue$74,172
Expenses$39,276
Net Income$34,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$74,172
Mission and Program Overview

Mission

Operated school for disaster medical training and medical mission training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,145$248,041▲ $34,896
Accounts Receivable$201,357$201,357→ $0
Cash and Non-Interest-Bearing Accounts$7,464$42,166▲ $34,702
Land, Buildings, and Equipment, Net$6,938$6,938→ $0
Savings and Temporary Cash Investments$80$80→ $0
Total Assets$215,839$250,541▲ $34,702
Liabilities
Accounts Payable and Accrued Expenses$2,694$2,500▼ $194
Total Liabilities$2,694$2,500▼ $194
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,145$248,041▲ $34,896
Total Liabilities and Net Assets / Fund Balance$215,839$250,541▲ $34,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,938$40,205-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jennifer G LambPresident
Dr R Randy HuntExecutive Vice President
Dr Craig N LambChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,416
All Other Contributions
$61,756
Change in Net Assets
$34,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,276
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
Occupancy-$456-$456
Other Expenses-$308-$308
Insurance-$260-$260
Total Functional Expenses$0$39,276$0$39,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Graig n lamb and jennifer g lamb are husband and wife”

Form 990 governing body review Part VI line 11

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted”

Filing and Contact Details

Filer

EIN
73-1338134

Signing Officer

Name
Craig Lamb
Title
Chief Executive
Phone
9186715000
Signed
2014-06-27
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael C Bingham CPA
Phone
9186651125
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,541
Liabilities
$2,500
Net assets
$248,041
Revenue
$74,172
Expenses
$39,276
Net income
$34,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.63$0.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.52$0.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$0.74$0.39$0.35
2012Summary only. Only limited summary data is available for this year.$2.16$0.03$2.13$0.57$0.38$0.19
2011Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$0.59$0.41$0.17
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00