Civic Intelligence

Unknown Organization

EIN 73-1570189 • 501(c)3

Profile

Education for prison inmates

2600 Overholser Drive73127
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

46th percentile

2.7%

Higher net margin than 46% 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

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$575,105

Up $12,662 (+2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$575,105

Up $12,662 (+2.3%) from 2013

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$470,091

Up $291,906 (+164%) from 2013

Expenses

Up

$457,429

Up $269,770 (+144%) from 2013

Net Income

Up

$12,662

Up $22,136 (+234%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $361,639Liabilities 2011: $0Net Assets 2011: $361,6392011Assets 2012: $571,917Liabilities 2012: $0Net Assets 2012: $571,9172012Assets 2013: $562,443Liabilities 2013: $0Net Assets 2013: $562,4432013Assets 2014: $575,105Liabilities 2014: $0Net Assets 2014: $575,1052014

Highlighted filing

2014

Assets$575,105
Liabilities$0
Net Assets$575,105
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,246Expenses 2011: $110,335Net Income 2011: $53,9112011Revenue 2012: $350,661Expenses 2012: $140,383Net Income 2012: $210,2782012Revenue 2013: $178,185Expenses 2013: $187,659Net Income 2013: -$9,4742013Revenue 2014: $470,091Expenses 2014: $457,429Net Income 2014: $12,6622014

Highlighted filing

2014

Revenue$470,091
Expenses$457,429
Net Income$12,662
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,105
Liabilities
$0
Net assets
$575,105
Revenue
$470,091
Expenses
$457,429
Net income
$12,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$4.70$4.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$1.78$1.88$0.09
2012Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$3.51$1.40$2.10
2011Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.64$1.10$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$470,091
Mission and Program Overview

Mission

Education for prison inmates

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$561,443$574,105▲ $12,662
Investments Program Related$525,601$525,601→ $0
Cash and Non-Interest-Bearing Accounts$36,842$49,504▲ $12,662
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$562,443$575,105▲ $12,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,443$575,105▲ $12,662
Total Liabilities and Net Assets / Fund Balance$562,443$575,105▲ $12,662

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$78,801--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James BondPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$432,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,587
All Other Contributions
$432,504
Change in Net Assets
$12,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,429
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
Other Expenses$443,658--$443,658
Occupancy$13,771--$13,771
Total Functional Expenses$457,429$0$0$457,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“Tax return was reviewed signed and mailed by the president and presented to the other members of the governing body at subsequent meeting.”

Governing documents etc available to public Part VI line 19

“Documents are retained by president and available upon request.”

Filing and Contact Details

Filer

EIN
73-1570189

Signing Officer

Name
James Bond
Title
President
Phone
4056415007
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
James Bond
Formed
1998
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Preparer
Mark a Wiedemann
Phone
4057453800
Raw XML Appendix292 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
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ReturnHeader/ReturnTs02015-05-13T14:08:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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