Civic Intelligence

Friends of CIVIL Affairs

EIN 76-0814055 • 501(c)19 • Fort Bragg, NC

Profile

To promote camaraderie, responsibility, team building and professional development of every person interested in the morale and welfare of the service members and families of the regular army civil affairs(ca)units.

P O Box 71147Fort Bragg, NC 28307

www.friendsofca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.35x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-331%

Higher net margin than 3% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE W30 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-83%

Faster asset growth than 7% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,128

Down $10,080 (-83%) from 2015

Liabilities

Up

$5,000

Up $5,000 from 2015

Net Assets

Down

-$2,872

Down $15,080 (-124%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$4,551

Up $4,551 from 2015

Expenses

Up

$19,631

Up $14,619 (+292%) from 2015

Net Income

Down

-$15,080

Down $10,068 (-201%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2014: $17,220Liabilities 2014: $0Net Assets 2014: $17,2202014Assets 2015: $12,208Liabilities 2015: $0Net Assets 2015: $12,2082015Assets 2016: $2,128Liabilities 2016: $5,000Net Assets 2016: -$2,8722016

Highlighted filing

2016

Assets$2,128
Liabilities$5,000
Net Assets-$2,872
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2014: $0Expenses 2014: $3,293Net Income 2014: -$3,2932014Revenue 2015: $0Expenses 2015: $5,012Net Income 2015: -$5,0122015Revenue 2016: $4,551Expenses 2016: $19,631Net Income 2016: -$15,0802016

Highlighted filing

2016

Revenue$4,551
Expenses$19,631
Net Income-$15,080
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,128
Liabilities
$5,000
Net assets
-$2,872
Revenue
$4,551
Expenses
$19,631
Net income
-$15,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$5.00$2.87$4.55$19.6$15.1
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.00$5.01$5.01
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.00$3.29$3.29
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To promote camaraderie, responsibility, team building and professional development of every person interested in the morale and welfare of the service members and families of the regular army civil affairs(ca)units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,220$12,208▼ $5,012
Rtn Earn Endowment Incm Other Fnds$17,220$12,208▼ $5,012
Total Assets$17,220$12,208▼ $5,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,220$12,208▼ $5,012
Total Liabilities and Net Assets / Fund Balance$17,220$12,208▼ $5,012
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Pete HebertPres
Jason HarmonSecretary
James WolffTreasurer
Nick LamiaV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,012
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
Office Expenses-$4,037-$4,037
Fees for Services Accounting-$975-$975
Total Functional Expenses$0$5,012$0$5,012
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
Annual disclosure for covered persons
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
Yes
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
Friends of Civil Affairs
EIN
76-0814055
Address
P O BOX 71147, FORT BRAGG, NC 28307

Signing Officer

Name
James Wolff
Title
Treasurer
Phone
9104328809
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wolff
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Robert D Norman
Phone
9104840145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote camaraderie, responsibility, team building and professional development of every person interested in the morale and welfare of the service members and families of the regular army civil affairs(ca)units.”

Form 990, Page 2, Part III, Line 4D

“Scholarships given memorials stone for soldiers killed in action funds for events recognizing ca soldiers support”

Raw XML Appendix212 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE CAMARADERIE, RESPONSIBILITY, TEAM BUILDING AND PROFESSIONAL DEVELOPMENT OF EVERY PERSON INTERESTED IN THE MORALE AND WELFARE OF THE SERVICE MEMBERS AND FAMILIES OF THE REGULAR ARMY CIVIL AFFAIRS(CA)UNITS.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES WOLFF
IRS990/BooksInCareOfDetail/PhoneNum09104328809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 71147
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT BRAGG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017220
IRS990/CashNonInterestBearingGrp/EOYAmt012208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CIVIL SERVICE READINESS ACTIVE AND RETIRED MAILITARY PERSONNEL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK LAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CAMARADERIE, RESPONSIBILITY, TEAM BUILDING AND PROFESSIONAL DEVELOPMENT OF EVERY PERSON INTERESTED IN THE MORALE AND WELFARE OF THE SERVICE MEMBERS AND FAMILIES OF THE REGULAR ARMY CIVIL AFFAIRS(CA)UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017220
IRS990/NetAssetsOrFundBalancesEOYAmt012208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04037
IRS990/OfficeExpensesGrp/TotalAmt04037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WOLFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS GIVEN MEMORIALS STONE FOR SOLDIERS KILLED IN ACTION FUNDS FOR EVENTS RECOGNIZING CA SOLDIERS SUPPORT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt03293
IRS990/PYRevenuesLessExpensesAmt0-3293
IRS990/PYTotalExpensesAmt03293
IRS990/ReconcilationRevenueExpnssAmt0-5012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012208
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE CAMARADERIE, RESPONSIBILITY, TEAM BUILDING AND PROFESSIONAL DEVELOPMENT OF EVERY PERSON INTERESTED IN THE MORALE AND WELFARE OF THE SERVICE MEMBERS AND FAMILIES OF THE REGULAR ARMY CIVIL AFFAIRS(CA)UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS GIVEN MEMORIALS STONE FOR SOLDIERS KILLED IN ACTION FUNDS FOR EVENTS RECOGNIZING CA SOLDIERS SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017220
IRS990/TotalAssetsEOYAmt012208
IRS990/TotalAssetsGrp/BOYAmt017220
IRS990/TotalAssetsGrp/EOYAmt012208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 71147
IRS990/USAddress/CityNm0FT BRAGG
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027307
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104328809
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CIVIL AFFAIRS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0760814055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 71147
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D NORMAN
ReturnHeader/ReturnTs02016-02-20T07:58:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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