Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 77-0675853

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

1725 Medical Center Parkway37129-2248

(615) 893-7736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $1,637 (-100%) from 2012

Net Assets

Down

$0

Down $1,637 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,463

Down $5,226 (-11%) from 2012

Expenses

Down

$43,100

Down $3,575 (-7.7%) from 2012

Net Income

Down

-$1,637

Down $1,651 (-11793%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,623Liabilities 2011: $02011Assets 2012: $1,637Net Assets 2012: $1,6372012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $35,967Expenses 2011: $35,950Net Income 2011: $172011Revenue 2012: $46,689Expenses 2012: $46,675Net Income 2012: $142012Revenue 2013: $41,463Expenses 2013: $43,100Net Income 2013: -$1,6372013

Highlighted filing

2013

Revenue$41,463
Expenses$43,100
Net Income-$1,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$60,025
Mission and Program Overview

Mission

To raise money for local charities health/fitness related

Program Services

DescriptionGrantsExpenses
FROM A SINGLE EVENT, THE FENTON PAYNE & FRED 5K RACE, A TOTAL OF $28,425 WAS RAISED FOR DISTRIBUTION TO LOCAL HEALTH CARE AND FITNESS EDUCATION CHARITIES. DISTRIBUTIONS TO THE MTSU- BLUE RAIDER ASSOCIATION WILL SUPPORT SCHOLARSHIPS FOR STUDENTS ACTIVELY ENROLLED IN COLLEGE SPORTS.-$25,925
FROM RACE PROCEEDS, DISTRIBUTIONS TO PRIMARY CARE AND HOPE CLINIC PROVIDES FUNDING USED BY THE CLINIC TO PROVIDE HEALTH CARE FOR THE UNINSURED IN OUR LOCAL COMMUNITY.-$10,825
RACE PROCEEDS ALSO BENEFITED SPECIAL KIDS, AN ORGANIZATION WHICH ASSISTS PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN.-$5,300
0-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY LEIGH SLICKERChairman-$0--
LISA TAYLORTreasurer-$0--
LESLIE AKINSSecretary-$0--
BROOKS HARRISONCorr. Secy-$0--
MARY LOVELACECorr. Secy-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,540$22,540$17,713$4,827
Total Events$22,540$22,540$18,562$3,978
Filing and Contact Details

Filer

EIN
77-0675853
Phone
6158937736

Signing Officer

Name
Lisa Taylor
Title
Treasurer
Phone
6158937736
Signed
2014-04-22

Preparer

Preparer
David P Guenther
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Donations of $250 each made to girl scout troops 2864

Pt III, Line 31

And 2886 for assisting with the fund raising event.

Form 990EZ, Part I, Line 10

Support of other non profit organizations charitable mtsu blue raider athletic ass'n none 25925. Support of other non profit organizations charitable primary care and hope clinic none 10825. Support of other non profit organizations charitable special kids, inc none 5300. Support of other non profit organizations charitable girl scout troop 2864 none 250. Support of other non profit organizations charitable girl scout troop 2886 none 250.

Form 990EZ, Part I, Line 16

STATE FILING FEE 150.

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06152787105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ONE EAST COLLEGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0371303738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt022540
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY LEIGH SLICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKS HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR. SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR LOCAL CHARITIES HEALTH/FITNESS RELATED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FROM A SINGLE EVENT, THE FENTON PAYNE & FRED 5K RACE, A TOTAL OF $28,425 WAS RAISED FOR DISTRIBUTION TO LOCAL HEALTH CARE AND FITNESS EDUCATION CHARITIES. DISTRIBUTIONS TO THE MTSU- BLUE RAIDER ASSOCIATION WILL SUPPORT SCHOLARSHIPS FOR STUDENTS ACTIVELY ENROLLED IN COLLEGE SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FROM RACE PROCEEDS, DISTRIBUTIONS TO PRIMARY CARE AND HOPE CLINIC PROVIDES FUNDING USED BY THE CLINIC TO PROVIDE HEALTH CARE FOR THE UNINSURED IN OUR LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RACE PROCEEDS ALSO BENEFITED SPECIAL KIDS, AN ORGANIZATION WHICH ASSISTS PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018562
IRS990EZ/SpecialEventsNetIncomeLossAmt03978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043100
IRS990EZ/TotalProgramServiceExpensesAmt042550
IRS990EZ/TotalRevenueAmt041463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158478
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158478
IRS990ScheduleA/TotalSupportAmt0158479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022540
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017713
IRS990ScheduleG/IndividualWithBooksNm0LISA TAYLOR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10ONE EAST COLLEGE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MURFREESBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0371303738
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10PRIMARY CARE & HOPE CLINIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0621482091
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101453-A HOPE WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0MURFREESBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode037129
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF $250 EACH MADE TO GIRL SCOUT TROOPS 2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND 2886 FOR ASSISTING WITH THE FUND RAISING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF OTHER NON PROFIT ORGANIZATIONS CHARITABLE MTSU BLUE RAIDER ATHLETIC ASS'N NONE 25925. SUPPORT OF OTHER NON PROFIT ORGANIZATIONS CHARITABLE PRIMARY CARE AND HOPE CLINIC NONE 10825. SUPPORT OF OTHER NON PROFIT ORGANIZATIONS CHARITABLE SPECIAL KIDS, INC NONE 5300. SUPPORT OF OTHER NON PROFIT ORGANIZATIONS CHARITABLE GIRL SCOUT TROOP 2864 NONE 250. SUPPORT OF OTHER NON PROFIT ORGANIZATIONS CHARITABLE GIRL SCOUT TROOP 2886 NONE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FILING FEE 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158937736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF FENTON PAYNE & FRED
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0770675853
ReturnHeader/Filer/PhoneNum06158937736
ReturnHeader/Filer/USAddress/AddressLine101725 MEDICAL CENTER PARKWAY
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0371292248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID P GUENTHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 BLUEBIRD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370722303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P GUENTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-22T08:24:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits