Civic Intelligence

Not Religious Inc

990 • Fiscal year 2013 • EIN 77-0722574

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.blueoceanfaith.org
15 Notre Dame Avenue02140

(781) 356-1603

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

97th percentile

332%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

551%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$181,334

Up $139,395 (+332%) from 2012

Net Assets

Up

$163,690

Up $122,772 (+300%) from 2012

Liabilities

Up

$17,644

Up $16,623 (+1628%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$345,169

Up $292,138 (+551%) from 2012

Expenses

Up

$222,397

Up $114,205 (+106%) from 2012

Net Income

Up

$122,772

Up $177,933 (+323%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,980Liabilities 2010: $0Net Assets 2010: $176,9802010Assets 2011: $96,264Liabilities 2011: $3262011Assets 2012: $41,939Liabilities 2012: $1,021Net Assets 2012: $40,9182012Assets 2013: $181,334Liabilities 2013: $17,644Net Assets 2013: $163,6902013Assets 2014: $109,840Liabilities 2014: $6,906Net Assets 2014: $102,9342014Assets 2015: $101,766Liabilities 2015: $5,554Net Assets 2015: $96,2122015Assets 2016: $14,580Liabilities 2016: $2,500Net Assets 2016: $12,0802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$181,334
Liabilities$17,644
Net Assets$163,690
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KExpenses 2010: $117,2092010Revenue 2011: $17,158Expenses 2011: $98,200Net Income 2011: -$81,0422011Revenue 2012: $53,031Expenses 2012: $108,192Net Income 2012: -$55,1612012Revenue 2013: $345,169Expenses 2013: $222,397Net Income 2013: $122,7722013Revenue 2014: $218,358Expenses 2014: $279,115Net Income 2014: -$60,7572014Revenue 2015: $253,298Expenses 2015: $261,325Net Income 2015: -$8,0272015Revenue 2016: $43,220Expenses 2016: $127,455Net Income 2016: -$84,2352016Revenue 2017: $31,765Expenses 2017: $43,845Net Income 2017: -$12,0802017

Highlighted filing

2013

Revenue$345,169
Expenses$222,397
Net Income$122,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$345,169
Mission and Program Overview

Mission

to offer potent spiritual direction

to offer potent spiritual direction to anyone who is interested

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,161$165,257▲ $138,096
Accounts Receivable$13,289$15,013▲ $1,724
Land, Buildings, and Equipment, Net$1,489$1,064▼ $425
Total Assets$41,939$181,334▲ $139,395
Liabilities
Accounts Payable and Accrued Expenses$1,021$15,986▲ $14,965
Other Liabilities-$1,658-
Total Liabilities$1,021$17,644▲ $16,623
Net Assets / Fund Balance
Unrestricted Net Assets$40,918$163,690▲ $122,772
Total Net Assets Fund Balance$40,918$163,690▲ $122,772
Total Liabilities and Net Assets / Fund Balance$41,939$181,334▲ $139,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,064$1,063$2,127
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SchmelzerPresidentFT$80,700$80,700
Ryan BauersNational CoordinatorFT$40,000$40,000

Board Members and Trustees

NameTitle
Charles ParkBoard Member
John PenaBoard Member
Rich FarrellBoard Member
Brian HousmanEx. Dir, Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$337,984
Program Service Revenue
$3,829
Investment Income
$607
Other Revenue
$2,749
All Other Contributions
$322,126
Change in Net Assets
$122,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,847
Other Expenses$66,550
Total Fundraising Expense$4,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,700$0$0$80,700
Other Salaries and Wages$40,000$0$0$40,000
Other Employee Benefits$25,054$0$0$25,054
Other Expenses$0$21,412$0$21,412
Fees for Services Accounting$0$14,219$0$14,219
Travel$5,241$4,055$3,663$12,959
Payroll Taxes$10,093$0$0$10,093
Office Expenses$6,203$1,840$58$8,101
Conferences and Meetings$6,309$0$0$6,309
Information Technology$0$2,402$329$2,731
Depreciation Depletion$0$425$0$425
Fees for Services Other$204$0$0$204
Advertising$0$0$15$15
Total Functional Expenses$173,804$44,528$4,065$222,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Century Bank credit card$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
77-0722574
Phone
7813561603

Signing Officer

Name
David Schmelzer
Title
President
Phone
7813561603
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Preparer
George R Vaughn CPA
Phone
7813561603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted to the board of directors before filing.”

Pt VI, Line 18

“upon request”

Pt VI, Line 19

“upon request”

Pt VI, Line 15A

“Salary was approved by the board based on previous salary and cost of living adjustments”

Pt VI, Line 15B

“Salary was approved by the board based on previous salary and cost of living adjustments”

Form 990EZ, Part I, Line 16

“Travel meals & entertainment supplies & materials payroll related fees telephone website-it expenses corporate filing fees miscellaneous bank charges other program expenses”

Form 990EZ, Part II, Line 24

“Accounts receivable 13289. Inventory 0. Fixed assets (net) 1489.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 1021.”

Raw XML AppendixShowing 400 of 454 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06579
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0607
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IRS990ScheduleA/PublicSupportTotal509Amt0790179
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168567
IRS990ScheduleA/Total509Grp/TotalAmt0790179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Century Bank credit card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064
IRS990ScheduleD/TotalLiabilityAmt01658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary was approved by the board based on previous salary and cost of living adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary was approved by the board based on previous salary and cost of living adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL MEALS & ENTERTAINMENT SUPPLIES & MATERIALS PAYROLL RELATED FEES TELEPHONE WEBSITE-IT EXPENSES CORPORATE FILING FEES MISCELLANEOUS BANK CHARGES OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 13289. INVENTORY 0. FIXED ASSETS (NET) 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 1021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041939
IRS990/TotalAssetsEOYAmt0181334
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IRS990/TotalAssetsGrp/EOYAmt0181334
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IRS990/TotalLiabilitiesGrp/BOYAmt01021
IRS990/TotalLiabilitiesGrp/EOYAmt017644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040918

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,334
Liabilities
$17,644
Net assets
$163,690
Revenue
$345,169
Expenses
$222,397
Net income
$122,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$1.27$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$2.53$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.18$2.79$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.64$3.45$2.22$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.53$1.08$0.55
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.17$0.98$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.17