Civic Intelligence

R 13 Inc

EIN 81-1391762 • 501(c)3 • Kingman, AZ

Profile

R13 is a Christian ministry providingq discipleship to current and former military and law enforcement-the ministry is meant to encourage mentor and bring healing. R 13 stand for Romans 13-those who bear the sword -military and law enforcement - are God s servants rewarding good and punishing evil.

22115 E Fort Rock RoadKingman, AZ 86401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,016,862

Up $334,653 (+5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$6,016,862

Up $334,653 (+5.9%) from 2020

Operations
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

Down

$1,431,360

Down $777,387 (-35%) from 2020

Expenses

Up

$1,457,425

Up $223,786 (+18%) from 2020

Net Income

Down

-$26,065

Down $1,001,173 (-103%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $707,570Liabilities 2016: $0Net Assets 2016: $707,5702016Assets 2017: $1,633,993Liabilities 2017: $0Net Assets 2017: $1,633,9932017Assets 2018: $4,425,412Liabilities 2018: $0Net Assets 2018: $4,425,4122018Assets 2019: $4,774,888Liabilities 2019: $0Net Assets 2019: $4,774,8882019Assets 2020: $5,682,209Liabilities 2020: $0Net Assets 2020: $5,682,2092020Assets 2021: $6,016,862Liabilities 2021: $0Net Assets 2021: $6,016,8622021

Highlighted filing

2021

Assets$6,016,862
Liabilities$0
Net Assets$6,016,862
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,294,317Expenses 2016: $1,586,747Net Income 2016: $707,5702016Revenue 2017: $4,790,581Expenses 2017: $3,864,158Net Income 2017: $926,4232017Revenue 2018: $3,768,275Expenses 2018: $443,424Net Income 2018: $3,324,8512018Revenue 2019: $4,683,587Expenses 2019: $4,646,801Net Income 2019: $36,7862019Revenue 2020: $2,208,747Expenses 2020: $1,233,639Net Income 2020: $975,1082020Revenue 2021: $1,431,360Expenses 2021: $1,457,425Net Income 2021: -$26,0652021

Highlighted filing

2021

Revenue$1,431,360
Expenses$1,457,425
Net Income-$26,065
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,016,862
Liabilities
$0
Net assets
$6,016,862
Revenue
$1,431,360
Expenses
$1,457,425
Net income
-$26,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.43$1.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.21$1.23$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$4.68$4.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.77$0.44$3.32
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$4.79$3.86$0.93
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.29$1.59$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,431,360
Mission and Program Overview

Mission

R13 is a Christian ministry providing discipleship to current and former military and law enforcement in an adventure sport setting

Provides ministry and discipleship to current and former military members utilizing adventure sports, cross training and in depth Bible Study

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,645,749$5,985,335▲ $339,586
Pd in Cap Srpls Land Bldg Eqp Fund$5,645,749$5,985,335▲ $339,586
Cash and Non-Interest-Bearing Accounts$36,460$31,527▼ $4,933
Cap Stk Tr Prin Current Funds$36,460$31,527▼ $4,933
Total Assets$5,682,209$6,016,862▲ $334,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,682,209$6,016,862▲ $334,653
Total Liabilities and Net Assets / Fund Balance$5,682,209$6,016,862▲ $334,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,306,501--
Land$550,000--
Equipment$1,128,834--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M HoltzPresident ChairmanFT$225,000$60,000$285,000
Yotam HoltzDirector Ranch ManagerFT$42,000$10,000$52,000

Board Members and Trustees

NameTitle
Kathy BlairSecretary Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulder Supply LLCCosntruction Contractor3765 N IRVING ST, Kingman, AZ 86409$189,048
Predator Off RoadOff Road Vehilce Conversion7101 STATE ROAD 52, Hudson, FL 34667$110,580
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,829
Salaries, Compensation, and Employee Benefits$286,596
Total Fundraising Expense$54,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,610$59,889$29,944$299,443
Current Officers, Directors, Trustees, and Key Employees$168,458$68,458$25,000$261,916
Other Expenses$181,755$82,219-$181,755
Occupancy$54,797$82,195-$136,992
Insurance$73,005--$73,005
Fees for Services Legal-$33,302-$33,302
Payroll Taxes$19,744$4,936-$24,680
Office Expenses$12,469$8,312-$20,781
Total Functional Expenses$1,063,170$339,311$54,944$1,457,425
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“the President and Vice President (both board members) are Father and Son. The President s compensation was determined by a compensation study performed by a third party provider. The VP compensation was determined based on comparisons for similar positions and approved by independent members of the Board.”

PART VI, SECTION A, LINE 8A

“Secretary prepare record of minutes. Subject to the approval of each Director; minutes are reviewed and signed by all Directors.”

Part VI, Section B, Line 11

“The 990 when completed is sent by their attorney to each Director by email. Upon approvial the 990 is submitted to the IRS.”

PART VI, SECTION B, LINE 15A

“Compensation for Officers is based on the Safe Harbor Provisions of Section 4958.”

PART VI, SECTION B, LINE 15B

“Based on safe harbor provisions for Section 4958- and the corresponding regulations.”

Part VI, Section C, Line 19

“the 990s, upon request, are forwarded by email.”

Part VII, Column B, Hours Per Week

“Teaching and Preaching church services and bible studies”

Part VII, Column B, Hours Per Week

“work on tracking documents, invoices and receipts. minimal activity during the year due to realignment of operations.”

Part VII, Column B, Hours Per Week

“handling of physical assets of organization”

Filing and Contact Details

Filer

Filer Name
R 13 Inc
EIN
81-1391762
Phone
7706086771
Address
22115 E FORT ROCK ROAD, KINGMAN, AZ 86401

Signing Officer

Name
Yotam I Holtz
Title
President
Phone
7706086771
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Holtz
Formed
2016
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
8

Preparer

Firm
Law Office of H Douglas Duncan
Address
214 W LOCKEFORD ST, LODI, CA 95240
Preparer
Harold D Duncan
Phone
2098102936
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Velocity - 189048 - special heating air and humidifying units Miscellaneous - 13498 Well Service and Drilling 10124 Independent Contractors-(day labor) 15535 Donations 7000 Miscellaneous Checks-13489 Loan Payments -Expensed- 50749”

Part XII, Line 2

“Financials reviewed by attorney whose concentration is nonprofit IRS compliance.”

Part XI, Line 9

“Capitalization of Constructions Costs, previously expensed, increase Asset Valuation.”

Raw XML Appendix359 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BLAIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR RANCH MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05985335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the President and Vice President (both board members) are Father and Son. The President s compensation was determined by a compensation study performed by a third party provider. The VP compensation was determined based on comparisons for similar positions and approved by independent members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary prepare record of minutes. Subject to the approval of each Director; minutes are reviewed and signed by all Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 when completed is sent by their attorney to each Director by email. Upon approvial the 990 is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for Officers is based on the Safe Harbor Provisions of Section 4958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Based on safe harbor provisions for Section 4958- and the corresponding regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the 990s, upon request, are forwarded by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Velocity - 189048 - special heating air and humidifying units Miscellaneous - 13498 Well Service and Drilling 10124 Independent Contractors-(day labor) 15535 Donations 7000 Miscellaneous Checks-13489 Loan Payments -Expensed- 50749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teaching and Preaching church services and bible studies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8work on tracking documents, invoices and receipts. minimal activity during the year due to realignment of operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9handling of physical assets of organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Financials reviewed by attorney whose concentration is nonprofit IRS compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Capitalization of Constructions Costs, previously expensed, increase Asset Valuation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05682209
IRS990/TotalAssetsEOYAmt06016862
IRS990/TotalAssetsGrp/BOYAmt05682209
IRS990/TotalAssetsGrp/EOYAmt06016862
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01431360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05682209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06016862
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalProgramServiceExpensesAmt0187500
IRS990/TotalReportableCompFromOrgAmt0267000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431360
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05682209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06016862
IRS990/TotReportableCompRltdOrgAmt010000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022115 E FORT ROCK RD
IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOTAM I HOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706086771
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R 13 INC
ReturnHeader/Filer/BusinessNameControlTxt0R13I
ReturnHeader/Filer/EIN0811391762
ReturnHeader/Filer/PhoneNum07706086771
ReturnHeader/Filer/USAddress/AddressLine1Txt022115 E FORT ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800299188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF H DOUGLAS DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 W LOCKEFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02098102936
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D DUNCAN
ReturnHeader/ReturnTs02023-10-13T14:41:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YOTAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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