Civic Intelligence

R 13 Inc

990 • Fiscal year 2019 • EIN 81-1391762

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

Organization Profile
22115 E Fort Rock RoadKingman, AZ 86401

(770) 608-6771

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$185,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,774,888

Up $349,476 (+7.9%) from 2018

Net Assets

Up

$4,774,888

Up $349,476 (+7.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$4,683,587

Up $915,312 (+24%) from 2018

Expenses

Up

$4,646,801

Up $4,203,377 (+948%) from 2018

Net Income

Down

$36,786

Down $3,288,065 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$4,774,888
Liabilities$0
Net Assets$4,774,888
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$4,683,587
Expenses$4,646,801
Net Income$36,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,683,587
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
Pd in Cap Srpls Land Bldg Eqp Fund$4,425,412$4,774,888▲ $349,476
Land, Buildings, and Equipment, Net$4,231,058$4,631,102▲ $400,044
Other Notes and Loans Receivable, Net$107,000$107,000→ $0
Cash and Non-Interest-Bearing Accounts$87,354$36,786▼ $50,568
Total Assets$4,425,412$4,774,888▲ $349,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,425,412$4,774,888▲ $349,476
Total Liabilities and Net Assets / Fund Balance$4,425,412$4,774,888▲ $349,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,000--
Other Land Buildings$391,206$73,451-
Land$856,341--
Equipment$1,128,555$188,092-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott M HoltzPresident ChairmanPT$185,000$185,000
Dalit HoltzDirector-$60,000$60,000

Board Members and Trustees

NameTitle
Kathy BlairSecretary Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ck ConcreteRoads Retaining Walls Pool Reinforcement2424 SIMMS AVE, Kingman, AZ 86401$544,614
Bjorn Company LLCSpecialized Carpentry4727 E CAMBRIDGE AVE, Phoenix, AZ 85008$344,999
Asap Home Servies LLCWater Purification402 BENJAMIN WRIGHT DR, Middletown, DE 19709$179,357
Atlanta Specialty VehiclesSpecial Vehicle For Desert Activity525 INDUSTRIAL DR STE 120, Woodstock, GA 30189$145,000
Fab FactoryMetal Work Construction3105 TROTTERS PKWY, Alpharetta, GA 30004$116,162
Revenue and Support

Revenue Composition

Contributions and Grants
$4,683,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,683,587
Change in Net Assets
$36,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,646,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$353,793$31,629-$385,422
Occupancy-$87,427-$87,427
Insurance$75,282--$75,282
Other Expenses$58,577--$58,577
Fees for Services Legal-$31,702-$31,702
Fees for Services Other-$24,021-$24,021
Travel$17,908--$17,908
Information Technology$17,487--$17,487
Total Functional Expenses$4,472,022$174,779$0$4,646,801
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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 his son are both Directors of the corporation.”

PART VI, SECTION A, LINE 8A

“All minutes are submitted to legal counsel for final drafting and then submitted to the Secretary for signing and placement in records book.”

Part VI, Section B, Line 11

“A copy of the 990 is sent to each Director for review. The corporate attorney is available for all inquiries, corrections and revisions.”

PART VI, SECTION B, LINE 12C

“The organization requires that each director and Officer annually sign an acknowledgement of the Conflict of interest policy and an affirmation of their compliance.”

PART VI, SECTION B, LINE 15A

“The corporation utilizes an outside firm that has performed a 15 year retrospective analysis of compensation and that firm has submitted comparisons with similarly situated for and nonprofit corporations.”

PART VI, SECTION B, LINE 15B

“Same as previous response”

Part VII, Column B, Hours Per Week

“Dalit Holtz is also the VP and Director of Rivers in the Desert Fellowship which holds church services and does evangelistic work around the world. Dalit does missionary trips to Africa and currently lives in Israel.”

Part VII, Column B, Hours Per Week

“Scott Holtz is the founder and Pastor of Rivers in the Desert Fellowship. The Church holds church services and conducts evangelistic meetings and is involved in missionary endeavors. The organization utilizes online teaching and preaching and conducts lives worship and prayer conferences.”

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
Scott M Holtz
Title
President
Phone
7706086771
Signed
2020-10-10
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

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 11G

“Repairs and maintenance multiple workers throughout the year”

PART IX, LINE 24E

“108900 Loan for development of Windward Bison LLC and affiliated animal husbandry and wild life management -for profit Other Architectural Fees, Construction costs and materials 31629- Miscellaneous Expenses under $2,000 each -”

Part XI, Line 9

“This amount reflects purchases of equipment and Land that was reported as expenses in the organization s - less depreciation that was previously omitted. Adjustments have been made in the accounting system for asset acquisition. Land- 454010 Other- 207577 Deprec- -348897”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02255000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02255000
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01128555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01316647
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0856341
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0856341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073451
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0464657
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04631102
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The President of the organization is also the Pastor of an affiliated organization through a shared directorate. The President has been onsite throughout a buildout of the organization s property. At the same time he is holding services, conducting bible studies, doing one on one discipleship and producing daily teachings that are share with the local and distant church congregation,nationally and internationally.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The property is utlized for an exempt purpose and has no income potential.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the President and his son are both Directors of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All minutes are submitted to legal counsel for final drafting and then submitted to the Secretary for signing and placement in records book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is sent to each Director for review. The corporate attorney is available for all inquiries, corrections and revisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires that each director and Officer annually sign an acknowledgement of the Conflict of interest policy and an affirmation of their compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The corporation utilizes an outside firm that has performed a 15 year retrospective analysis of compensation and that firm has submitted comparisons with similarly situated for and nonprofit corporations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Same as previous response
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE MULTIPLE WORKERS THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dalit Holtz is also the VP and Director of Rivers in the Desert Fellowship which holds church services and does evangelistic work around the world. Dalit does missionary trips to Africa and currently lives in Israel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scott Holtz is the founder and Pastor of Rivers in the Desert Fellowship. The Church holds church services and conducts evangelistic meetings and is involved in missionary endeavors. The organization utilizes online teaching and preaching and conducts lives worship and prayer conferences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9108900 Loan for development of Windward Bison LLC and affiliated animal husbandry and wild life management -for profit Other Architectural Fees, Construction costs and materials 31629- Miscellaneous Expenses under $2,000 each -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10This amount reflects purchases of equipment and Land that was reported as expenses in the organization s - less depreciation that was previously omitted. Adjustments have been made in the accounting system for asset acquisition. Land- 454010 Other- 207577 Deprec- -348897
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERS IN THE DESERT FELLOWSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582590030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04425412
IRS990/TotalAssetsEOYAmt04774888
IRS990/TotalAssetsGrp/BOYAmt04425412
IRS990/TotalAssetsGrp/EOYAmt04774888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04683587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04472022
IRS990/TotalFunctionalExpensesGrp/TotalAmt04646801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04425412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04774888
IRS990/TotalProgramServiceExpensesAmt0850000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04683587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04425412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04774888
IRS990/TotReportableCompRltdOrgAmt0245000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017908
IRS990/TravelGrp/TotalAmt017908
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/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M HOLTZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,774,888
Liabilities
$0
Net assets
$4,774,888
Revenue
$4,683,587
Expenses
$4,646,801
Net income
$36,786
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