Civic Intelligence

Purpose 21 Inc

990EZ • Fiscal year 2016 • EIN 80-0224207

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 7568Springdale, AR 72766

(956) 244-5468

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,091

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,466

Down $84 (-3.3%) from 2015

Net Assets

Down

$2,466

Down $84 (-3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$110,577

Up $7,206 (+7.0%) from 2015

Expenses

Up

$110,661

Up $9,689 (+9.6%) from 2015

Net Income

Down

-$84

Down $2,483 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,401Net Assets 2010: $1,4012010Assets 2011: $1,246Net Assets 2011: $1,2462011Assets 2012: $1,612Net Assets 2012: $1,6122012Assets 2013: $369Net Assets 2013: $3692013Assets 2014: $151Net Assets 2014: $1512014Assets 2015: $2,550Net Assets 2015: $2,5502015Assets 2016: $2,466Net Assets 2016: $2,4662016Assets 2017: $1,118Liabilities 2017: $431Net Assets 2017: $6872017Assets 2018: $58Net Assets 2018: $582018

Highlighted filing

2016

Assets$2,466
Liabilities-
Net Assets$2,466
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $124,315Expenses 2010: $126,284Net Income 2010: -$1,9692010Revenue 2011: $115,384Expenses 2011: $115,539Net Income 2011: -$1552011Revenue 2012: $97,145Expenses 2012: $96,779Net Income 2012: $3662012Revenue 2013: $90,086Expenses 2013: $91,329Net Income 2013: -$1,2432013Revenue 2014: $80,256Expenses 2014: $80,474Net Income 2014: -$2182014Revenue 2015: $103,371Expenses 2015: $100,972Net Income 2015: $2,3992015Revenue 2016: $110,577Expenses 2016: $110,661Net Income 2016: -$842016Revenue 2017: $43,085Expenses 2017: $44,864Net Income 2017: -$1,7792017Revenue 2018: $21,400Expenses 2018: $22,029Net Income 2018: -$6292018

Highlighted filing

2016

Revenue$110,577
Expenses$110,661
Net Income-$84
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$110,577
Mission and Program Overview

Mission

Missions in mexico and itenerating minister

Missions in mexico and internate minister

Program Services

DescriptionGrantsExpenses
MEETINGS HELD IN THE US AND IN MEXICO WITH 15,000 PEOPLE IN ATTENDANCE THROUGHOUT THE YEAR. OPENED NEW ORLEANS COMMUNITY DEVELOPMENT-$90,206
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BATTPresidentFT$14,391$18,700$33,091
LAUREN BATTVice PresidentPT$0--
TERRY NANCEMember-$0--
DALE CULBERTSONMember-$0--
GARY MATHISSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Purpose 21 Inc
EIN
80-0224207
Phone
9562445468
Address
PO Box 7568, SPRINGDALE, AR 72766

Signing Officer

Name
Gary Batt
Title
President
Phone
9562445468
Signed
2017-05-15

Preparer

Firm
Shauna Wortinger CPA
Address
PO Box 8232, Sebring, FL 33872
Preparer
Shauna Wortinger CPA
Phone
8632531819
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 312.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 21389.”

Form 990EZ, Part I, Line 16

“BANK FEES 1246.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 70.”

Form 990EZ, Part I, Line 16

“Donations to other non-profits 2463.”

Form 990EZ, Part I, Line 16

“WEBSITE MAINTENANCE 142.”

Form 990EZ, Part I, Line 16

“Mission trip expenses 5410.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 55.”

Form 990EZ, Part I, Line 16

“OUTREACH EXPENSES 35759.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3765.”

Form 990EZ, Part I, Line 16

“TRAVEL 4175.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“NET FIXED ASSETS”

Raw XML Appendix177 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/PersonNm0GARY BATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09562445468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7568
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt018700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONS IN MEXICO AND INTERNATE MINISTER
IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS HELD IN THE US AND IN MEXICO WITH 15,000 PEOPLE IN ATTENDANCE THROUGHOUT THE YEAR. OPENED NEW ORLEANS COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033091
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110661
IRS990EZ/TotalProgramServiceExpensesAmt090206
IRS990EZ/TotalRevenueAmt0110577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt0437849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt043586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481435
IRS990ScheduleA/TotalSupportAmt0481435
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 21389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO OTHER NON-PROFITS 2463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MAINTENANCE 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION TRIP EXPENSES 5410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH EXPENSES 35759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 3765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 4175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09562445468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPOSE 21 INC
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0800224207
ReturnHeader/Filer/PhoneNum09562445468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7568
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0645B7D16CA624EB7F633341EDF2348937B1A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0645B7D16CA624EB7F633341EDF2348937B1A29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.55.227.89
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shauna Wortinger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033872
ReturnHeader/PreparerPersonGrp/PhoneNum08632531819
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA WORTINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T19:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466
Liabilities
-
Net assets
$2,466
Revenue
$110,577
Expenses
$110,661
Net income
-$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.97$0.97$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.15$1.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.24$1.26$0.02