Civic Intelligence

Not Religious Inc

990EZ • Fiscal year 2012 • EIN 77-0722574

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.blueoceanfaith.org
15 Notre Dame Avenue02140
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$41,939

Down $54,325 (-56%) from 2011

Net Assets

$40,918

No earlier filing loaded for comparison.

Liabilities

Up

$1,021

Up $695 (+213%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Up

$53,031

Up $35,873 (+209%) from 2011

Expenses

Up

$108,192

Up $9,992 (+10%) from 2011

Net Income

Up

-$55,161

Up $25,881 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$41,939
Liabilities$1,021
Net Assets$40,918
Open 2012 Filing

Operations Trend

Revenue Growth96th 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

2012

Revenue$53,031
Expenses$108,192
Net Income-$55,161
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to offer potent spiritual direction

Filing and Contact Details

Filer

EIN
77-0722574
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091946
IRS990EZ/CashSavingsAndInvestments/EOY027161
IRS990EZ/ContributionsGiftsGrantsEtc022221
IRS990EZ/CostOfGoodsSold02252
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-55161
IRS990EZ/FeesAndOthPymtToIndContractors033116
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-1370
IRS990EZ/GrossReceipts055283
IRS990EZ/GrossSalesOfInventory0882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095938
IRS990EZ/NetAssetsOrFundBalancesBOY095938
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IRS990EZ/NetAssetsOrFundBalancesEOY040918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation533333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SCHMELZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN HOUSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN PENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN LITTAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Ex. Dir, Tres,Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Operations Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04318
IRS990EZ/OtherAssetsTotal/EOY014778
IRS990EZ/OtherChangesInNetAssets0141
IRS990EZ/OtherExpensesTotal033623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Offer potent spiritual direction to anyone
IRS990EZ/PrintingPublicationsPostage0338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Blue Ocean Summit-annual conferences where people from around the country gather together to discuss building thriving communities of faith in this radically changing world.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032180
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036080
IRS990EZ/ProgramServiceRevenue032180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041115
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0326
IRS990EZ/SumOfTotalLiabilities/EOY01021
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10639 GRANITE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINTREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002184
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VAUGHN & ASSOC PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813561603
IRS990EZ/TotalAssets/BOY096264
IRS990EZ/TotalAssets/EOY041939
IRS990EZ/TotalExpenses0108192
IRS990EZ/TotalProgramServiceExpenses036080
IRS990EZ/TotalRevenue053031
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0190876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0162600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0464685
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04131
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065428
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090530113
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0205517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0168567
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084496
IRS990ScheduleA/Total509/Total0530113
IRS990ScheduleA/TotalSupportTotal/Total0530113
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 425. TRAVEL 12183. MEALS & ENTERTAINMENT 6215. SUPPLIES & MATERIALS 4206. PAYROLL RELATED FEES 3458. TELEPHONE 4038. WEBSITE-IT EXPENSES 1926. CORPORATE FILING FEES 115. MISCELLANEOUS 40. BANK CHARGES 506. OTHER PROGRAM EXPENSES 511.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT-2010 138. ROUNDING 3.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1558. 13289. INVENTORY 846. 0. FIXED ASSETS (NET) 1914. 1489.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 326. 1021.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770722574
ReturnHeader/Filer/Name/BusinessNameLine10NOT RELIGIOUS INC
ReturnHeader/Filer/NameControl0NOTR
ReturnHeader/Filer/Phone07813561603
ReturnHeader/Filer/USAddress/AddressLine1015 NOTRE DAME AVENUE
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BRIAN HOUSMAN
ReturnHeader/Officer/Phone07813561603
ReturnHeader/Officer/Title0DIRECTOR, TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAUGHN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10639 GRANITE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0GEORGE R VAUGHN CPA
ReturnHeader/Preparer/Phone07813561603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:41:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,939
Liabilities
$1,021
Net assets
$40,918
Revenue
$53,031
Expenses
$108,192
Net income
-$55,161
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