Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 73-1570189

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

2600 Overholser Drive73127
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$562,443

Down $9,474 (-1.7%) from 2012

Net Assets

Down

$562,443

Down $9,474 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$178,185

Down $172,476 (-49%) from 2012

Expenses

Up

$187,659

Up $47,276 (+34%) from 2012

Net Income

Down

-$9,474

Down $219,752 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$562,443
Liabilities$0
Net Assets$562,443

Operations Trend

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

2013

Revenue$178,185
Expenses$187,659
Net Income-$9,474
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$178,185
Mission and Program Overview

Mission

Education for prison inmates

Filing and Contact Details

Filer

EIN
73-1570189
Raw XML Appendix282 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.

Path#Value
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IRS990/AllOtherContributions0127002
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01000
IRS990/CapStckTrstPrinCurrentFunds/EOY01000
IRS990/CashNonInterestBearing/BOY02249
IRS990/CashNonInterestBearing/EOY036842
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsPriorYear046027
IRS990/CreditCounseling0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0NUMEROUS CURRENT AND FORMER PRISON INMATES SERVED THROUGH TEACHING PROGRAMS AND ASSISTANCE TO INTEGRATE BACK INTO SOCIETY POST INCARCERATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/ExcessBusinessHoldings0false
IRS990/Expense0187659
IRS990/FamilyOrBusinessRelationship0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES BOND
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0178185
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0569668
IRS990/InvestmentsProgramRelated/EOY0525601
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION FOR PRISON INMATES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES BOND
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0571917
IRS990/NetAssetsOrFundBalancesEOY0562443
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012081
IRS990/Occupancy/Total012081
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0140383
IRS990/OtherExpensesCurrentYear0187659
IRS990/OtherExpenses/Description0PRISON PROGRAMS
IRS990/OtherExpenses/ProgramServices0175578
IRS990/OtherExpenses/Total0175578
IRS990/OtherRevenueCurrentYear051183
IRS990/OtherRevenuePriorYear068416
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9474
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY0570917
IRS990/RetainedEarningsEndowmentEtc/EOY0561443
IRS990/RevenuesLessExpensesCY0-9474
IRS990/RevenuesLessExpensesPriorYear0210278
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome051183
IRS990/RoyaltiesRevenue/TotalRevenueColumn051183
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0120100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0473279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0236218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075788
IRS990ScheduleA/GrossInvestmentIncome509/Total0429756
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0236218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046596
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075788
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0429756
IRS990ScheduleA/InvestmentIncomePercentage00.47590
IRS990ScheduleA/PriorYearSupportPercentage00.42770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.57230
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52410
IRS990ScheduleA/PublicSupportTotal5090473279
IRS990ScheduleA/Total509/CurrentTaxYear0127002
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046027
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062500
IRS990ScheduleA/Total509/Total0473279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0282245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0164246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138288
IRS990ScheduleA/TotalSupportTotal/Total0903035
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0446800
IRS990ScheduleD/InvestmentsProgramRelated/BookValue178801
IRS990ScheduleD/InvestmentsProgramRelated/Description0MMG LIMITED LIABILITY COMPANY
IRS990ScheduleD/InvestmentsProgramRelated/Description1OTHER INVESTMENTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/TotalOfBookValueProgramRelated0525601
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN WAS REVIEWED SIGNED AND MAILED BY THE PRESIDENT AND PRESENTED TO THE OTHER MEMBERS OF THE GOVERNING BODY AT SUBSEQUENT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE RETAINED BY PRESIDENT AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102600 OVERHOLSER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0Oklahoma City
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073127
IRS990/TheBooksAreInCareOf/NamePerson0JAMES BOND
IRS990/TheBooksAreInCareOf/TelephoneNumber04056415007
IRS990/TotalAssets/BOY0571917
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IRS990/TotalCompGT150K0false
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome051183
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731570189
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION OF CHRISTIAN UPREACH SERVICES INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/USAddress/AddressLine102600 OVERHOLSER DRIVE
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0JAMES BOND
ReturnHeader/Officer/Phone04056415007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0731598254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & P TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102035 E HWY 152 SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mustang
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073064
ReturnHeader/Preparer/Name0MARK A WIEDEMANN
ReturnHeader/Preparer/Phone04057453800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T15:50:20-07:00

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