Civic Intelligence

R 13 Inc

990 • Fiscal year 2018 • EIN 81-1391762

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization Profile
PO Box 2788Alpharetta, GA 30023

(770) 608-6771

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,425,412

Up $2,791,419 (+171%) from 2017

Net Assets

Up

$4,425,412

Up $2,791,419 (+171%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$3,768,275

Down $1,022,306 (-21%) from 2017

Expenses

Down

$443,424

Down $3,420,734 (-89%) from 2017

Net Income

Up

$3,324,851

Up $2,398,428 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2018

Assets$4,425,412
Liabilities$0
Net Assets$4,425,412
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,768,275
Expenses$443,424
Net Income$3,324,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,768,275
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

R 13 focuses on providing ministry and discipleship to current and former military members utilizing adventure sports and cross

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,633,993$4,425,412▲ $2,791,419
Land, Buildings, and Equipment, Net$1,569,029$4,231,058▲ $2,662,029
Other Notes and Loans Receivable, Net$0$107,000▲ $107,000
Cash and Non-Interest-Bearing Accounts$10,160$87,354▲ $77,194
Savings and Temporary Cash Investments$54,804--
Total Assets$1,633,993$4,425,412▲ $2,791,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,633,993$4,425,412▲ $2,791,419
Total Liabilities and Net Assets / Fund Balance$1,633,993$4,425,412▲ $2,791,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,000--
Other Land Buildings$257,080--
Land$402,331--
Equipment$1,316,647--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott M HoltzPresident Chairman
Robert I ReidDirector
Kathy BlairSecretary Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona ArtscapesGeneral Contractor37511 N 20TH ST, Phoenix, AZ 85086$2,265,389
Precise Builders INCGeneral Contractor825 HWY 95 2-242, Fort Mohave, AZ 86426$623,402
Bjorn CompanyInterior Wood Design Installation707 E TONTO ST, Phoenix, AZ 85034$358,512
Az Canyon Stone INCQuarry Rock And Stone Paving4758 S ROLLING STONE RD, Kingman, AZ 86401$280,893
Mark CarraciSpecialized Sport Equipment1111111, Sacramento, CA 94205$214,287
Revenue and Support

Revenue Composition

Contributions and Grants
$3,768,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,324,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,424
Salaries, Compensation, and Employee Benefits$107,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$107,000
Travel---$107,000
Insurance---$65,784
Fees for Services Management---$56,600
Fees for Services Other---$21,471
Occupancy---$16,109
Fees for Services Legal---$10,187
Total Functional Expenses$0$0$0$443,424

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 8A

“Meetings and the planned agenda are discussed with the organization s attorney and a meeting outline with guidelines is developed. The results of the meeting are recorded by the secretary and forwarded to the attorney who then prepares minutes which correspond to the meeting notes, etc. Copies are sent to each Board member and if they are satisfied that the minutes are accurate; they sign the document and email copies of the signed document to the secretary and the attorney.”

Part VI, Section B, Line 11

“The 990 is submitted to the members of the Board for review, discussion and inquiries. Once satisfied with the contents; the board authorizes the President to sign and forward the 8879.”

Part VI, Section C, Line 19

“Documents are made available upon request and are fowarded - encrypted- by email; unless the request stipulates that they receive the documents by fax, in person or U.S.P. S.”

Part VI, Section A, Line 9

“Robert I Reid resigned from the Board of Directors in early 2019. Mr. Reid is a resident of Canada. Current Address: 24 Gloria Street Barrie, Ontario, Canada L4N 4L9”

Filing and Contact Details

Filer

Filer Name
R 13 Inc
EIN
81-1391762
Phone
7706086771
Address
PO BOX 2788, ALPHARETTA, GA 30023

Signing Officer

Name
Scott M Holtz
Title
President
Phone
7706086771
Signed
2019-10-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott M Holtz
Formed
2016
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
30

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

Form 990 - Supplemental Information

“Source of Revenue: R 13 operates as an integrated auxiliary of Rivers in the Desert Fellowship, a church. Part VII - Independent Contractor #6 - CS Electric $166,356 4640 East McDowell Road, Phoenix, AZ 85005”

PART IX, LINE 11G

“Engineering Fees for ongoing Construction:”

Part XII, Line 1

“No changes have occurred in accounting methods”

Part XI, Line 9

“This amount represents the costs for construction of infrastructure items. Labor, trenching, plumbing materials, elec. cables, pumps, generators, etc. which are actual costs and expenses which do not translate (dollar for dollar) into asset valuation of the finished project but are necessary components.”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03768275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04790581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02294317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010853173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010853173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03768275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04790581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02294317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010853173
IRS990ScheduleA/TotalSupportAmt010853173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02255000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02255000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01316647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01316647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0402331
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0402331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257080
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0257080
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04231058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FAMILY EMERGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT M HOLTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0107000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings and the planned agenda are discussed with the organization s attorney and a meeting outline with guidelines is developed. The results of the meeting are recorded by the secretary and forwarded to the attorney who then prepares minutes which correspond to the meeting notes, etc. Copies are sent to each Board member and if they are satisfied that the minutes are accurate; they sign the document and email copies of the signed document to the secretary and the attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is submitted to the members of the Board for review, discussion and inquiries. Once satisfied with the contents; the board authorizes the President to sign and forward the 8879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request and are fowarded - encrypted- by email; unless the request stipulates that they receive the documents by fax, in person or U.S.P. S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Source of Revenue: R 13 operates as an integrated auxiliary of Rivers in the Desert Fellowship, a church. Part VII - Independent Contractor #6 - CS Electric $166,356 4640 East McDowell Road, Phoenix, AZ 85005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Engineering Fees for ongoing Construction:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Robert I Reid resigned from the Board of Directors in early 2019. Mr. Reid is a resident of Canada. Current Address: 24 Gloria Street Barrie, Ontario, Canada L4N 4L9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No changes have occurred in accounting methods
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This amount represents the costs for construction of infrastructure items. Labor, trenching, plumbing materials, elec. cables, pumps, generators, etc. which are actual costs and expenses which do not translate (dollar for dollar) into asset valuation of the finished project but are necessary components.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01633993
IRS990/TotalAssetsEOYAmt04425412
IRS990/TotalAssetsGrp/BOYAmt01633993
IRS990/TotalAssetsGrp/EOYAmt04425412
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425,412
Liabilities
$0
Net assets
$4,425,412
Revenue
$3,768,275
Expenses
$443,424
Net income
$3,324,851
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