Civic Intelligence

Real Evangelism Inc.

990 • Fiscal year 2014 • EIN 76-0045182

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 450649Atlanta, GA 31145

(770) 368-0009

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$170,533

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,338,810

Up $106,915 (+8.7%) from 2013

Net Assets

Up

$1,338,810

Up $106,915 (+8.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Down

$436,952

Down $37,879 (-8.0%) from 2013

Expenses

Down

$330,037

Down $646,974 (-66%) from 2013

Net Income

Up

$106,915

Up $609,095 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,668,031Liabilities 2010: $0Net Assets 2010: $1,668,0312010Assets 2011: $1,641,830Liabilities 2011: $0Net Assets 2011: $1,641,8302011Assets 2012: $1,734,075Liabilities 2012: $0Net Assets 2012: $1,734,0752012Assets 2013: $1,231,895Liabilities 2013: $0Net Assets 2013: $1,231,8952013Assets 2014: $1,338,810Liabilities 2014: $0Net Assets 2014: $1,338,8102014Assets 2015: $1,354,250Liabilities 2015: $12,900Net Assets 2015: $1,341,3502015Assets 2016: $1,266,908Liabilities 2016: $1,400Net Assets 2016: $1,265,5082016Assets 2017: $1,149,705Liabilities 2017: $0Net Assets 2017: $1,149,7052017Assets 2018: $906,116Liabilities 2018: $0Net Assets 2018: $906,1162018Assets 2019: $818,538Liabilities 2019: $0Net Assets 2019: $818,5382019Assets 2020: $742,571Liabilities 2020: $0Net Assets 2020: $742,5712020Assets 2021: $687,120Liabilities 2021: $16,796Net Assets 2021: $670,3242021Assets 2022: $564,345Liabilities 2022: $0Net Assets 2022: $564,3452022Assets 2023: $471,204Liabilities 2023: $0Net Assets 2023: $464,0042023Assets 2024: $357,939Liabilities 2024: $0Net Assets 2024: $357,9392024

Highlighted filing

2014

Assets$1,338,810
Liabilities$0
Net Assets$1,338,810
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $391,7142010Expenses 2011: $326,9242011Expenses 2012: $279,2082012Revenue 2013: $474,831Expenses 2013: $977,011Net Income 2013: -$502,1802013Revenue 2014: $436,952Expenses 2014: $330,037Net Income 2014: $106,9152014Revenue 2015: $295,400Expenses 2015: $333,179Net Income 2015: -$37,7792015Revenue 2016: $214,721Expenses 2016: $290,563Net Income 2016: -$75,8422016Revenue 2017: $152,670Expenses 2017: $268,473Net Income 2017: -$115,8032017Revenue 2018: $144,792Expenses 2018: $388,381Net Income 2018: -$243,5892018Revenue 2019: $92,263Expenses 2019: $179,841Net Income 2019: -$87,5782019Revenue 2020: $64,737Expenses 2020: $140,704Net Income 2020: -$75,9672020Revenue 2021: $57,149Expenses 2021: $129,396Net Income 2021: -$72,2472021Revenue 2022: $16,139Expenses 2022: $122,118Net Income 2022: -$105,9792022Revenue 2023: $32,995Expenses 2023: $133,336Net Income 2023: -$100,3412023Revenue 2024: $24,520Expenses 2024: $137,785Net Income 2024: -$113,2652024

Highlighted filing

2014

Revenue$436,952
Expenses$330,037
Net Income$106,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2014
Return Version
2014v5.0
Gross Receipts
$673,288
Mission and Program Overview

Mission

To preach the gospel of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,231,895$1,338,810▲ $106,915
Cash and Non-Interest-Bearing Accounts$209,729$308,759▲ $99,030
Savings and Temporary Cash Investments$240,893$249,023▲ $8,130
Inventories for Sale or Use$17,250$13,750▼ $3,500
Land, Buildings, and Equipment, Net$3,707$251▼ $3,456
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,231,895$1,338,810▲ $106,915
Other Assets Total$760,316$767,027▲ $6,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,231,895$1,338,810▲ $106,915
Total Liabilities and Net Assets / Fund Balance$1,231,895$1,338,810▲ $106,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245$33,821$34,066
Other Land Buildings$6$2,159$2,165
Other Assets Org$10,270--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bailey SmithDirector/pres.FT$100,533$70,000$170,533

Board Members and Trustees

NameTitle
Jim LeeDirector
Robert HarrisDirector
Charles GermanySec/director
Revenue and Support

Revenue Composition

Contributions and Grants
$408,989
Program Service Revenue
$0
Investment Income
$21,611
Other Revenue
$6,352
All Other Contributions
$408,989
Change in Net Assets
$106,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,533
Other Expenses$154,304
Total Fundraising Expense$17,053
Grants and Similar Amounts Paid$5,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,426$17,054$17,053$170,533
Conferences and Meetings$20,935--$20,935
Fees for Services Other-$15,642-$15,642
Travel$13,841--$13,841
Advertising$7,650$850-$8,500
All Other Expenses$6,944$806-$7,750
Other Expenses$6,539$727-$7,266
Grants to Domestic Orgs$5,200--$5,200
Insurance$4,505$501-$5,006
Fees for Services Accounting-$4,950-$4,950
Depreciation Depletion$3,110$346-$3,456
Office Expenses$2,342$260-$2,602
Total Functional Expenses$254,613$58,371$17,053$330,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review the 990 before it is finalized”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors review and moniter all potential conflicts of interest in a regular and timely manner. Officers and board members are required to report any potential conflicts as soon as possible.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually by the Board of Directors and compared to the current market.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors uses comparability data from similiar organizations and professionals to substantiate officer salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Real Evangelism Inc
EIN
76-0045182
Phone
7703680009
Address
PO Box 450649, Atlanta, GA 31145

Signing Officer

Name
Bailey Smith
Title
CPA
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Ronald Blue & Co Cpas & Consultants Llp
Address
2100 RiverEdge Pkwy Ste 1100, Atlanta, GA 30328
Preparer
M Ellen Lucciola
Phone
7706440500
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - OFFICER COMPENSATION REPORTED FOR 2013 FOR BAILEY SMITH INCLUDES A LUMP SUM PAYMENT FROM A NONQUALIFIED DEFERRED COMPENSATION PLAN OF $773,209. THE PLAN AND AN AFFILIATED RABBI TRUST WERE CREATED ON DECEMBER 30, 1996, AND THE PLAN WAS AMENDED ON MAY 1, 2006. WITH BOARD APPROVAL, AMOUNTS WERE ADDED ANNUALLY TO THE CONTRACTUAL OBLIGATION UNDER THE PLAN SUCH THAT MR. SMITH'S ANNUAL COMPENSATION, WHEN COMBINED WITH DEFERRED COMPENSATION AMOUNTS, WAS REASONABLE. THE LUMP SUM PAYMENT IS THE RESULT OF ADDITIONS TO THE PLAN AVERAGING $26,433 PER YEAR OVER 18 YEARS, AS WELL AS INVESTMENT GAINS OF APPROXIMATELY $316,259. BASED ON OUR UNDERSTANDING THAT THE RABBI TRUST WAS NOT TAXABLE INCOME TO BAILY SMITH UNTIL THE FUNDS WERE DISTRIBUTED WE DID NOT REPORT THE ANNAUL ADDITIONS TO THE PLAN ON THE PREVIOUSLY REPORTED ORGANIZATIONS FORMS 990.”

Client Note 2

“Client Note 2 - Brenda added to WF accounts w/ limited rights.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BAILEY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRES.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0the housing allowance is designated by the board of directors at the beginning of each year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - OFFICER COMPENSATION REPORTED FOR 2013 FOR BAILEY SMITH INCLUDES A LUMP SUM PAYMENT FROM A NONQUALIFIED DEFERRED COMPENSATION PLAN OF $773,209. THE PLAN AND AN AFFILIATED RABBI TRUST WERE CREATED ON DECEMBER 30, 1996, AND THE PLAN WAS AMENDED ON MAY 1, 2006. WITH BOARD APPROVAL, AMOUNTS WERE ADDED ANNUALLY TO THE CONTRACTUAL OBLIGATION UNDER THE PLAN SUCH THAT MR. SMITH'S ANNUAL COMPENSATION, WHEN COMBINED WITH DEFERRED COMPENSATION AMOUNTS, WAS REASONABLE. THE LUMP SUM PAYMENT IS THE RESULT OF ADDITIONS TO THE PLAN AVERAGING $26,433 PER YEAR OVER 18 YEARS, AS WELL AS INVESTMENT GAINS OF APPROXIMATELY $316,259. BASED ON OUR UNDERSTANDING THAT THE RABBI TRUST WAS NOT TAXABLE INCOME TO BAILY SMITH UNTIL THE FUNDS WERE DISTRIBUTED WE DID NOT REPORT THE ANNAUL ADDITIONS TO THE PLAN ON THE PREVIOUSLY REPORTED ORGANIZATIONS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - Brenda added to WF accounts w/ limited rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND MONITER ALL POTENTIAL CONFLICTS OF INTEREST IN A REGULAR AND TIMELY MANNER. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed annually by the Board of Directors and compared to the current market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors uses comparability data from similiar organizations and professionals to substantiate officer salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,810
Liabilities
$0
Net assets
$1,338,810
Revenue
$436,952
Expenses
$330,037
Net income
$106,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.03$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.06$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.30$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.44$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.47$0.98$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.39