Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 73-1583012

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
P O Box 180974802

(405) 598-6536

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2013 filings • $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

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • $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 / Assets45th percentile

Assets

Up

$885,903

Up $125,764 (+17%) from 2012

Net Assets

Up

$880,272

Up $123,951 (+16%) from 2012

Liabilities

Up

$5,631

Up $1,813 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

$265,648

No earlier filing loaded for comparison.

Expenses

Up

$141,697

Up $17,854 (+14%) from 2012

Net Income

$123,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $714,511Liabilities 2010: $1,481Net Assets 2010: $713,0302010Assets 2011: $726,554Liabilities 2011: $3,973Net Assets 2011: $722,5812011Assets 2012: $760,139Liabilities 2012: $3,818Net Assets 2012: $756,3212012Assets 2013: $885,903Liabilities 2013: $5,631Net Assets 2013: $880,2722013Assets 2014: $604,169Liabilities 2014: $7,220Net Assets 2014: $596,9492014

Highlighted filing

2013

Assets$885,903
Liabilities$5,631
Net Assets$880,272
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $119,6632010Expenses 2011: $106,4792011Expenses 2012: $123,8432012Revenue 2013: $265,648Expenses 2013: $141,697Net Income 2013: $123,9512013Revenue 2014: $85,828Expenses 2014: $369,151Net Income 2014: -$283,3232014

Highlighted filing

2013

Revenue$265,648
Expenses$141,697
Net Income$123,951
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charley F BallouVice President-$0--
Danny WilliamsSecretary-$0--
Robin LandryDirector-$0--
Filing and Contact Details

Filer

EIN
73-1583012
Phone
4055986536

Signing Officer

Name
Charley F Ballou
Title
Vice President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Larry N Hull
Phone
4052757010
Raw XML AppendixShowing 400 of 632 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Building - Sherry Lane
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Security System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Living Room Furniture
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Fencing - 1707 E Main
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Building - 1400 Thompson
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0108
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0108
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0108
IRS990PF/FMVAssetsEOYAmt01259898
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03818
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05631
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0198
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0964
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0198
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0198
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0265228
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0349135
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0349135
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt010398
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0205465
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0184179
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0357617
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0127714
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0195067
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0211000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0187585
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0173438
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0531500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0168065
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0178648
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0168065
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0168065
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0756321
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0880272
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0760139
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0885903
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01259898
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05631
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0760139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0885903
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0756321
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0880272
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0564163
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0230958
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0172653
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08462
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0160552
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027785
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0555701
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0564163
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charley F Ballou
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Danny Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robin Landry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1019706 Malone Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112917 Brandon Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine127 Windsor Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Tecumseh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Seminole
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Shawnee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode074873
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode174868
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode274804
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0114787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0114895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0102396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt086898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt099748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt084695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt095608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.20656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.20420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.20131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.22779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.18490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.21461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0555701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0501448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0431659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0437887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0458067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0445502

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Filings

Displayed year

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

Open filing
Assets
$885,903
Liabilities
$5,631
Net assets
$880,272
Revenue
$265,648
Expenses
$141,697
Net income
$123,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.07$5.97$0.86$3.69$2.83
2013Detailed filing. Detailed filing data is available for this year.$8.86$0.06$8.80$2.66$1.42$1.24
2012Detailed filing. Detailed filing data is available for this year.$7.60$0.04$7.56$1.24
2011Detailed filing. Detailed filing data is available for this year.$7.27$0.04$7.23$1.06
2010Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.13$1.20