Civic Intelligence

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990EZ • Fiscal year 2011 • EIN 75-2473166

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile

View Organization Page

530 Los Angeles Avenue Suite115-32793021
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,420

No earlier filing loaded for comparison.

Net Assets

$6,420

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$31,599

No earlier filing loaded for comparison.

Net Income

-$31,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,420Liabilities 2011: $0Net Assets 2011: $6,4202011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$6,420
Liabilities$0
Net Assets$6,420
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $31,599Net Income 2011: -$31,5992011Expenses 2012: $922,9202012

Highlighted filing

2011

Revenue$0
Expenses$31,599
Net Income-$31,599
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2473166
Raw XML Appendix199 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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IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-31599
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IRS990EZ/NetAssetsOrFundBalancesBOY038019
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IRS990EZ/NetAssetsOrFundBalancesEOY06420
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE E CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL GATTI SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN R BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD WARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035436
IRS990EZ/OtherAssetsTotal/EOY04512
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031599
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROCLAIM THE GOSPEL OF JESUS CHRIST VIA MEETINGS, RALLYS, SONGS, ETC. PROVIDE FOR THE PHYSICAL NEEDS AND TO GIVE HOPE THROUGH THE GOSPEL OF JESUS CHRIST TO THE NEEDY, DESTITUTE, YOUTH, UNCHURCHED, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCLAIM THE GOSPEL OF JESUS CHRIST VIA MEETINGS, RALLYS, SONGS, ETC. PROVIDE FOR THE PHYSICAL NEEDS AND TO GIVE HOPE THROUGH THE GOSPEL OF JESUS CHRIST TO THE NEEDY, DESTITUTE, YOUTH, UNCHURCHED, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018327
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORPARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CINDY BARNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08052992202
IRS990EZ/TotalAssets/BOY038019
IRS990EZ/TotalAssets/EOY06420
IRS990EZ/TotalExpenses031599
IRS990EZ/TotalProgramServiceExpenses018327
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KIMCLEMENT.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0480788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03687982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04230232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03399590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011798592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0497
IRS990ScheduleA/GrossInvestmentIncome170/Total0507
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0182
IRS990ScheduleA/OtherIncome170/Total0182
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IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170011798592
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IRS990ScheduleA/Total170/Total011798592
IRS990ScheduleA/TotalSupport011799281
IRS990ScheduleN/DirectorOfSuccessor201
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10530 LOS ANGELES AVE SUITE 115
IRS990ScheduleN/DispositionTable/AddressUS/City0MOORPARK
IRS990ScheduleN/DispositionTable/AddressUS/State0CA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode093021
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-01-26
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleN/DispositionTable/EIN0562593754
IRS990ScheduleN/DispositionTable/FMVOfAsset024915
IRS990ScheduleN/DispositionTable/IRCSection0CHURCH
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0NET BOOK VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10KIM CLEMENT CENTER
IRS990ScheduleN/EmployeeOfSuccessor201
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART II, LINE 2E: KIM CLEMENT
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation201
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MINISTRY CONTRIBUTION KCC. AMOUNT: 24,915. DESCRIPTION: FINANCE CHARGES. AMOUNT: 479. DESCRIPTION: MISC EXPENSE. AMOUNT: 463. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,641. DESCRIPTION: SALES TAXES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 31,599.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CASH SURRENDER VALUE LIFE INSURANCE. BEG. OF YEAR AMOUNT: 25,266. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 10,170. END OF YEAR AMOUNT: 4,512.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752473166
ReturnHeader/Filer/Name/BusinessNameLine10PROPHETIC IMAGE EXPRESSIONS
ReturnHeader/Filer/NameControl0PROP
ReturnHeader/Filer/Phone08663459717
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0KIM CLEMENT
ReturnHeader/Officer/Phone08663459717
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0731293433
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANFIELD & O'DELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103211 S LAKEWOOD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741354934
ReturnHeader/Preparer/Name0SANDRA F SIEGFRIED CPA
ReturnHeader/Preparer/Phone09186280500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:06:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,420
Liabilities
$0
Net assets
$6,420
Revenue
$0
Expenses
$31,599
Net income
-$31,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$9.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.32$0.32