Civic Intelligence

All Together Now Inc.

990 • Fiscal year 2013 • EIN 82-0475342

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileN/A
PO Box 778683707

(208) 336-4504

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$110,100

Down $9,234 (-7.7%) from 2012

Net Assets

Down

$20,325

Down $3,459 (-15%) from 2012

Liabilities

Down

$89,775

Down $5,775 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$992,032

Up $4,398 (+0.4%) from 2012

Expenses

Up

$995,491

Up $25,505 (+2.6%) from 2012

Net Income

Down

-$3,459

Down $21,107 (-120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$200K$0-$200KAssets 2011: $102,838Liabilities 2011: $96,702Net Assets 2011: $6,1362011Assets 2012: $119,334Liabilities 2012: $95,550Net Assets 2012: $23,7842012Assets 2013: $110,100Liabilities 2013: $89,775Net Assets 2013: $20,3252013Assets 2014: $102,224Liabilities 2014: $84,181Net Assets 2014: $18,0432014Assets 2015: $87,123Liabilities 2015: $90,297Net Assets 2015: -$3,1742015Assets 2016: $19,825Liabilities 2016: $145,431Net Assets 2016: -$125,6062016Assets 2017: $13,376Liabilities 2017: $131,027Net Assets 2017: -$117,6512017Assets 2018: $29,790Liabilities 2018: $29,790Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $29,790Net Assets 2019: $02019Assets 2022: $286,863Liabilities 2022: $293,724Net Assets 2022: -$6,8612022Assets 2023: $263,607Liabilities 2023: $271,657Net Assets 2023: -$8,0502023

Highlighted filing

2013

Assets$110,100
Liabilities$89,775
Net Assets$20,325
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,094,0592011Revenue 2012: $987,634Expenses 2012: $969,986Net Income 2012: $17,6482012Revenue 2013: $992,032Expenses 2013: $995,491Net Income 2013: -$3,4592013Revenue 2014: $906,985Expenses 2014: $909,267Net Income 2014: -$2,2822014Revenue 2015: $753,495Expenses 2015: $774,712Net Income 2015: -$21,2172015Revenue 2016: $637,424Expenses 2016: $723,322Net Income 2016: -$85,8982016Revenue 2017: $509,508Expenses 2017: $532,320Net Income 2017: -$22,8122017Revenue 2018: $360,955Expenses 2018: $423,794Net Income 2018: -$62,8392018Revenue 2019: $358,209Expenses 2019: $344,656Net Income 2019: $13,5532019Revenue 2022: $286,863Expenses 2022: $293,724Net Income 2022: -$6,8612022Revenue 2023: $263,607Expenses 2023: $271,657Net Income 2023: -$8,0502023

Highlighted filing

2013

Revenue$992,032
Expenses$995,491
Net Income-$3,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$992,032
Mission and Program Overview

Mission

To provide case management services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,410$108,457▼ $5,953
Rtn Earn Endowment Incm Other Fnds$23,784$20,325▼ $3,459
Land, Buildings, and Equipment, Net$4,925$1,643▼ $3,282
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,335$110,100▼ $9,235
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,450$85,425▼ $25
Other Liabilities$9,978$4,350▼ $5,628
Accounts Payable and Accrued Expenses$123--
Total Liabilities$95,551$89,775▼ $5,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,784$20,325▼ $3,459
Total Liabilities and Net Assets / Fund Balance$119,335$110,100▼ $9,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981$64,369$65,350
Other Land Buildings$662$19,799$20,461
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camille CrapoExecutive DirectorFT$54,400$54,400
George RodgersTreasurerFT$50,400$50,400

Board Members and Trustees

NameTitle
Bethany HaaseVice President
Charles WadamsDirector
Rob TurnerDirector
Todd DobsonDirector
Debbie StaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,078
Investment Income
$0
Other Revenue
$3,954
Change in Net Assets
$-3,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,052
Other Expenses$236,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,265$111,177-$521,442
Current Officers, Directors, Trustees, and Key Employees$48,800$56,000-$104,800
Payroll Taxes$53,292$19,407-$72,699
Occupancy$48,277$17,582-$65,859
Other Employee Benefits$44,064$16,047-$60,111
Travel$20,352$7,411-$27,763
Office Expenses$5,885$2,143-$8,028
Other Expenses$5,443$1,982-$7,425
Interest-$7,256-$7,256
All Other Expenses$4,420$1,553-$5,973
Insurance$4,104$1,495-$5,599
Depreciation Depletion$2,406$876-$3,282
Advertising$3,003--$3,003
Fees for Services Legal-$448-$448
Fees for Services Accounting-$373-$373
Total Functional Expenses$745,039$250,452$0$995,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by all board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
82-0475342
Phone
2083364504

Signing Officer

Name
Camille Crapo
Title
President
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
27

Preparer

Preparer
Todd Dobson
Phone
2082882433
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433945
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PRIVATE MANAGEMENT AND COUNSELING SERVICES UNDER VARIOUS INSURANCE AND PRIVATE CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236013
IRS990/PYOtherRevenueAmt010087
IRS990/PYProgramServiceRevenueAmt0977547
IRS990/PYRevenuesLessExpensesAmt017648
IRS990/PYSalariesCompEmpBnftPaidAmt0733973
IRS990/PYTotalExpensesAmt0969986
IRS990/PYTotalRevenueAmt0987634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0988078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0977547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01334021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01275417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05633894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt05636665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0988078
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01336792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01275417
IRS990ScheduleA/Total509Grp/TotalAmt05636665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0992032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0987634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01343963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01288539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05681265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643
IRS990ScheduleD/TotalLiabilityAmt04350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119335
IRS990/TotalAssetsEOYAmt0110100
IRS990/TotalAssetsGrp/BOYAmt0119335
IRS990/TotalAssetsGrp/EOYAmt0110100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095551
IRS990/TotalLiabilitiesEOYAmt089775
IRS990/TotalLiabilitiesGrp/BOYAmt095551
IRS990/TotalLiabilitiesGrp/EOYAmt089775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020325
IRS990/TotalProgramServiceExpensesAmt0745039
IRS990/TotalProgramServiceRevenueAmt0988078
IRS990/TotalReportableCompFromOrgAmt0104800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,100
Liabilities
$89,775
Net assets
$20,325
Revenue
$992,032
Expenses
$995,491
Net income
-$3,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$0.29$0.29$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.03$0.00$0.36$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.36$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.64$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.99$1.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.01$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits