Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 80-0667559

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

P O Box 75437167

(615) 040-5000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$11,984

Down $2,349 (-16%) from 2012

Net Assets

$11,984

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$148,948

Up $75,138 (+102%) from 2012

Expenses

Up

$151,297

Up $86,329 (+133%) from 2012

Net Income

Down

-$2,349

Down $11,191 (-127%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $5,491Liabilities 2011: $02011Assets 2012: $14,333Liabilities 2012: $02012Assets 2013: $11,984Liabilities 2013: $0Net Assets 2013: $11,9842013Assets 2014: $49,145Liabilities 2014: $0Net Assets 2014: $49,1452014

Highlighted filing

2013

Assets$11,984
Liabilities$0
Net Assets$11,984

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $16,143Expenses 2011: $10,652Net Income 2011: $5,4912011Revenue 2012: $73,810Expenses 2012: $64,968Net Income 2012: $8,8422012Revenue 2013: $148,948Expenses 2013: $151,297Net Income 2013: -$2,3492013Revenue 2014: $140,049Expenses 2014: $102,888Net Income 2014: $37,1612014

Highlighted filing

2013

Revenue$148,948
Expenses$151,297
Net Income-$2,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$195,852
Mission and Program Overview

Mission

Proactivereactive to human trafficking

Program Services

DescriptionGrantsExpenses
Funds to provide education shelter and safe environment for children vulnerable to human trafficking-$44,315
Funds provided to survivors to cover living expenses for victims rescued from sexual exploitation-$12,131
Funds provided to assist with adoptions for people who are adopting children who are vulnerable to sexual exploitation-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cortney BartemusEmployee - Executive DirectorFT$19,200-$19,200
Leslie OverbyEmployee - Operations DirectorPT$9,000-$9,000
Jeff WilliamsBoard President-$0--
Debi MasonBoard Secretary-$0--
Joy OwensBoard Member-$0--
Faye HubbardBoard Member-$0--
Robert SharpeBoard Member-$0--
Aaron ConklinBoard Membere-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,928$63,928-$63,928
Event 2$32,975$32,975$9,695$23,280
Total Events$96,903$96,903$35,953$60,950
Filing and Contact Details

Filer

EIN
80-0667559

Signing Officer

Name
Leslie Overby
Title
Operations Dire
Phone
6152673635
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Harold Galyon
Phone
6154594513
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Adoption Grants Amount 10,000

Description of other expenses Part I line 16

Description AmountProgram Services 39,544Office Expenses 6,194Payroll Taxes 4,360Confereces, Conventions and Travel 5,780Various Fees (Paypal, Square,Trail) 9,781Other Business Taxes 1,595Advertising 588Insurance 882Memberships and Dues 350Staff Development and Misc Expense 1,473

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE OVERBY
IRS990EZ/BooksInCareOfDetail/PhoneNum06150405000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 754
IRS990EZ/BooksInCareOfDetail/USAddress/City0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089004
IRS990EZ/CostOfGoodsSoldAmt010951
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IRS990EZ/ExcessOrDeficitForYearAmt0-2349
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2506
IRS990EZ/GrossReceiptsAmt0195852
IRS990EZ/GrossSalesOfInventoryAmt08445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014333
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011984
IRS990EZ/OccupancyRentUtltsAndMaintAmt05424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debi Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joy Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Faye Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cortney Bartemus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Overby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Aaron Conklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Employee - Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee - Operations Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Membere
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proactivereactive to human trafficking
IRS990EZ/PrintingPublicationsPostageAmt013276
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds provided to survivors to cover living expenses for victims rescued from sexual exploitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds provided to assist with adoptions for people who are adopting children who are vulnerable to sexual exploitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funds to provide education shelter and safe environment for children vulnerable to human trafficking
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt244315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035953
IRS990EZ/SpecialEventsNetIncomeLossAmt060950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151297
IRS990EZ/TotalProgramServiceExpensesAmt066446
IRS990EZ/TotalRevenueAmt0148948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0313820
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016143
IRS990ScheduleA/Total509Grp/TotalAmt0313820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313820
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096903
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Race
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Adoption Grants Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Services 39,544Office Expenses 6,194Payroll Taxes 4,360Confereces, Conventions and Travel 5,780Various Fees (Paypal, Square,Trail) 9,781Other Business Taxes 1,595Advertising 588Insurance 882Memberships and Dues 350Staff Development and Misc Expense 1,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Overby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Dire
ReturnHeader/BusinessOfficerGrp/PhoneNum06152673635
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONEless MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0800667559
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 754
ReturnHeader/Filer/USAddress/City0Smyrna
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410585332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harold Galyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Morton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037167
ReturnHeader/PreparerPersonGrp/PhoneNum06154594513
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Galyon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T14:17:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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