Civic Intelligence

Professional Administrative Co-Empl

990 • Fiscal year 2018 • EIN 75-2398586

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

3535 South Woodland CircleQuinton, VA 23141

(888) 436-6227

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$121,159

Down $29,105 (-19%) from 2017

Net Assets

Down

$121,159

Down $29,105 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$300,382

Down $12,576 (-4.0%) from 2017

Expenses

Up

$329,487

Up $22,282 (+7.3%) from 2017

Net Income

Down

-$29,105

Down $34,858 (-606%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $84,824Liabilities 2010: $50,614Net Assets 2010: $34,2102010Assets 2011: $109,987Liabilities 2011: $57,364Net Assets 2011: $52,6232011Assets 2012: $147,198Liabilities 2012: $36,422Net Assets 2012: $110,7762012Assets 2013: $117,621Liabilities 2013: $0Net Assets 2013: $117,6212013Assets 2014: $142,251Liabilities 2014: $0Net Assets 2014: $142,2512014Assets 2015: $123,462Liabilities 2015: $0Net Assets 2015: $123,4622015Assets 2016: $144,511Liabilities 2016: $0Net Assets 2016: $144,5112016Assets 2017: $150,264Liabilities 2017: $0Net Assets 2017: $150,2642017Assets 2018: $121,159Liabilities 2018: $0Net Assets 2018: $121,1592018Assets 2019: $200,455Liabilities 2019: $0Net Assets 2019: $200,4552019Assets 2020: $201,344Liabilities 2020: $0Net Assets 2020: $201,3442020Assets 2021: $211,147Liabilities 2021: $0Net Assets 2021: $211,1472021Assets 2022: $430,694Liabilities 2022: $0Net Assets 2022: $430,6942022Assets 2023: $395,387Liabilities 2023: $0Net Assets 2023: $395,3872023Assets 2024: $500,434Liabilities 2024: $0Net Assets 2024: $500,4342024

Highlighted filing

2018

Assets$121,159
Liabilities$0
Net Assets$121,159

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $195,237Expenses 2010: $227,836Net Income 2010: -$32,5992010Revenue 2011: $186,155Expenses 2011: $167,743Net Income 2011: $18,4122011Revenue 2012: $217,619Expenses 2012: $159,465Net Income 2012: $58,1542012Revenue 2013: $315,542Expenses 2013: $228,416Net Income 2013: $87,1262013Revenue 2014: $254,225Expenses 2014: $229,595Net Income 2014: $24,6302014Revenue 2015: $231,137Expenses 2015: $249,926Net Income 2015: -$18,7892015Revenue 2016: $241,565Expenses 2016: $220,516Net Income 2016: $21,0492016Revenue 2017: $312,958Expenses 2017: $307,205Net Income 2017: $5,7532017Revenue 2018: $300,382Expenses 2018: $329,487Net Income 2018: -$29,1052018Revenue 2019: $318,872Expenses 2019: $239,576Net Income 2019: $79,2962019Revenue 2020: $234,235Expenses 2020: $233,346Net Income 2020: $8892020Revenue 2021: $366,478Expenses 2021: $344,179Net Income 2021: $22,2992021Revenue 2022: $486,417Expenses 2022: $347,738Net Income 2022: $138,6792022Revenue 2023: $451,150Expenses 2023: $486,457Net Income 2023: -$35,3072023Revenue 2024: $549,413Expenses 2024: $444,366Net Income 2024: $105,0472024

Highlighted filing

2018

Revenue$300,382
Expenses$329,487
Net Income-$29,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$300,382
Mission and Program Overview

Mission

Provide industry information

Provide industry information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,264$119,459▼ $30,805
Accounts Receivable-$1,700-
Total Assets$150,264$121,159▼ $29,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,264$121,159▼ $29,105
Total Net Assets Fund Balance$150,264$121,159▼ $29,105
Total Liabilities and Net Assets / Fund Balance$150,264$121,159▼ $29,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,226$2,226
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don TaylorPresident
Doug LoweryDirector
George GersemaDirector
Kenneth WoodDirector
David AvakianSecretary
Mitch ChaillandTreasurer
Corey HookstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,810
Program Service Revenue
$200,471
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-29,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,487
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
Conferences and Meetings$121,655--$121,655
Fees for Services Management$74,267--$74,267
Advertising$27,965--$27,965
Other Expenses$2,602--$2,602
All Other Expenses$1,728--$1,728
Fees for Services Accounting-$850-$850
Insurance-$845-$845
Office Expenses$438--$438
Travel$236--$236
Total Functional Expenses$327,792$1,695$0$329,487
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Professional Administrative Co-empl
EIN
75-2398586
Phone
8884366227
Address
3535 SOUTH WOODLAND CIRCLE, QUINTON, VA 23141

Signing Officer

Name
RAY O'LEARY
Title
Executive Director
Phone
8884366227
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Taylor
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Charles E Walton & Co Pc
Address
303 ASHCAKE RD STE H, ASHLAND, VA 23005
Preparer
David R Walton
Phone
8047983216
Raw XML Appendix287 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/FilingSecurityInformation/IPTm015:30:42
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ReturnHeader/ReturnTs02019-11-14T15:30:42-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.49$4.44$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.51$4.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.86$3.48$1.39
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.66$3.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.34$2.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.19$2.40$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.00$3.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.13$3.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.42$2.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.31$2.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.54$2.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.16$2.28$0.87
2012Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$2.18$1.59$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.57$0.53$1.86$1.68$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.51$0.34$1.95$2.28$0.33