Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 81-0637791

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
P O Box 838748

(662) 827-0777

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$51,237

Up $12,032 (+31%) from 2012

Net Assets

Up

$37,354

Up $11,343 (+44%) from 2012

Liabilities

Up

$13,883

Up $689 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

$219,618

No earlier filing loaded for comparison.

Expenses

Down

$208,275

Down $8,227 (-3.8%) from 2012

Net Income

$11,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0-$20KAssets 2009: $25,410Liabilities 2009: $2,060Net Assets 2009: $23,3502009Assets 2010: $12,167Liabilities 2010: $17,764Net Assets 2010: -$5,5972010Assets 2011: $54,189Liabilities 2011: $11,447Net Assets 2011: $42,7422011Assets 2012: $39,205Liabilities 2012: $13,194Net Assets 2012: $26,0112012Assets 2013: $51,237Liabilities 2013: $13,883Net Assets 2013: $37,3542013Assets 2014: $36,161Liabilities 2014: $2,380Net Assets 2014: $33,7812014

Highlighted filing

2013

Assets$51,237
Liabilities$13,883
Net Assets$37,354
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $224,408Expenses 2009: $254,646Net Income 2009: -$30,2382009Revenue 2010: $172,334Expenses 2010: $201,284Net Income 2010: -$28,9502010Revenue 2011: $223,465Expenses 2011: $245,367Net Income 2011: -$21,9022011Expenses 2012: $216,5022012Revenue 2013: $219,618Expenses 2013: $208,275Net Income 2013: $11,3432013Revenue 2014: $221,225Expenses 2014: $224,798Net Income 2014: -$3,5732014

Highlighted filing

2013

Revenue$219,618
Expenses$208,275
Net Income$11,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$219,618
Mission and Program Overview

Mission

Transportation services are provided for income families to places such as medical facilities, grocery stores, business appointments, drug stores, work places and most any other place a may need to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,826$35,573▼ $4,253
Cash and Non-Interest-Bearing Accounts$-621$15,664▲ $16,285
Total Assets$39,205$51,237▲ $12,032
Liabilities
Unsecured Notes Loans Payable$11,200$10,125▼ $1,075
Accounts Payable and Accrued Expenses$1,994$3,758▲ $1,764
Total Liabilities$13,194$13,883▲ $689
Net Assets / Fund Balance
Unrestricted Net Assets$26,011$37,354▲ $11,343
Total Net Assets Fund Balance$26,011$37,354▲ $11,343
Total Liabilities and Net Assets / Fund Balance$39,205$51,237▲ $12,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,573$62,318-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lucius C McRunnelsManagerFT$46,501$46,501

Board Members and Trustees

NameTitle
Robert StevensonDirector
Ronel BryantDirector
Veronica JenkinsDirector
Willie SmithDirector
Worthy CoseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,803
Program Service Revenue
$82,798
Investment Income
$17
Other Revenue
$0
All Other Contributions
$57,381
Change in Net Assets
$11,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,215
Other Expenses$91,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,678--$58,678
Current Officers, Directors, Trustees, and Key Employees$46,501--$46,501
All Other Expenses$18,723--$18,723
Insurance$15,427--$15,427
Payroll Taxes$12,036--$12,036
Occupancy$10,006--$10,006
Depreciation Depletion$5,613--$5,613
Office Expenses$4,278--$4,278
Fees for Services Other$2,005--$2,005
Fees for Services Accounting$1,425--$1,425
Interest$784--$784
Advertising$736--$736
Travel$589--$589
Other Expenses$269--$269
Fees for Services Legal$250--$250
Information Technology$150--$150
Total Functional Expenses$208,275$0$0$208,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by Board at next meeting.”

CEO executive director top management comp Part VI line 15A

“Determined by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Set by Board of Directors.”

Governing documents etc available to public Part VI line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
81-0637791

Signing Officer

Name
Lucius McRunnells
Title
Manager
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Worthy Cosey
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Preparer
Ira K Hairston CPA
Phone
6628277622
Raw XML Appendix360 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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208275
IRS990/TotalProgramServiceRevenueAmt082798
IRS990/TotalReportableCompFromOrgAmt046501
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0589
IRS990/TravelGrp/TotalAmt0589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037354
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010125
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucius McRunnells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10H E G A Rural Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEGA
ReturnHeader/Filer/EIN0810637791
ReturnHeader/Filer/USAddress/AddressLine10P O Box 8
ReturnHeader/Filer/USAddress/City0Hollandale
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274690187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ira K Hairston CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hollandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038748
ReturnHeader/PreparerPersonGrp/PhoneNum06628277622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira K Hairston CPA
ReturnHeader/ReturnTs02014-05-12T15:28:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,237
Liabilities
$13,883
Net assets
$37,354
Revenue
$219,618
Expenses
$208,275
Net income
$11,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.21$2.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$2.20$2.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.17
2011Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$2.23$2.45$0.22
2010Summary only. Only limited summary data is available for this year.$0.12$0.18$0.06$1.72$2.01$0.29
2009Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$2.24$2.55$0.30