Civic Intelligence

Maven

990 • Fiscal year 2018 • EIN 82-1803902

Jun 01, 2017 to May 31, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
1562 Rainbow DriveSanta Ana, CA 92705

(657) 900-2001

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,333

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$77,646

No earlier filing loaded for comparison.

Net Assets

$73,412

No earlier filing loaded for comparison.

Liabilities

$4,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

$230,624

No earlier filing loaded for comparison.

Expenses

$157,212

No earlier filing loaded for comparison.

Net Income

$73,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2018: $77,646Liabilities 2018: $4,234Net Assets 2018: $73,4122018Assets 2019: $48,617Liabilities 2019: $5,311Net Assets 2019: $43,3062019Assets 2020: $35,971Liabilities 2020: $8,218Net Assets 2020: $27,7532020Assets 2021: $55,189Liabilities 2021: $49,068Net Assets 2021: $6,1212021Assets 2022: $112,008Liabilities 2022: $30,104Net Assets 2022: $81,9042022Assets 2023: $156,343Liabilities 2023: $34,460Net Assets 2023: $121,8832023Assets 2024: $91,508Liabilities 2024: $59,551Net Assets 2024: $31,9572024Assets 2025: $30,560Liabilities 2025: $62,283Net Assets 2025: -$31,7232025

Highlighted filing

2018

Assets$77,646
Liabilities$4,234
Net Assets$73,412
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $230,624Expenses 2018: $157,212Net Income 2018: $73,4122018Revenue 2019: $308,687Expenses 2019: $338,793Net Income 2019: -$30,1062019Revenue 2020: $396,596Expenses 2020: $412,149Net Income 2020: -$15,5532020Revenue 2021: $365,014Expenses 2021: $386,646Net Income 2021: -$21,6322021Revenue 2022: $525,747Expenses 2022: $449,964Net Income 2022: $75,7832022Revenue 2023: $601,027Expenses 2023: $561,048Net Income 2023: $39,9792023Revenue 2024: $656,652Expenses 2024: $746,578Net Income 2024: -$89,9262024Revenue 2025: $649,734Expenses 2025: $713,414Net Income 2025: -$63,6802025

Highlighted filing

2018

Revenue$230,624
Expenses$157,212
Net Income$73,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$235,626
Mission and Program Overview

Mission

The specific purpose of this organization is to teach and train students and those who teach and train students to help students know truth, pursue goodness and create beauty, through developing a team of speakers, virtual training, live conferences and seminars, and immersive mission trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$64,900-
Inventories for Sale or Use-$10,125-
Land, Buildings, and Equipment, Net-$2,553-
Loans From Officers Directors-$2,500-
Total Assets$0$77,646▲ $77,646
Other Assets Total-$68-
Liabilities
Accounts Payable and Accrued Expenses-$1,734-
Total Liabilities$0$4,234▲ $4,234
Net Assets / Fund Balance
Unrestricted Net Assets-$73,412-
Total Net Assets Fund Balance$0$73,412▲ $73,412
Total Liabilities and Net Assets / Fund Balance$0$77,646▲ $77,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,553$638$3,191
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BrettKunkleFT$28,333$28,333

Board Members and Trustees

NameTitle
JacobClemons
TeriClemons
ChrisDavis
Patty JoDavis
ErinKunkle
ChadMerrihew
EricaMerrihew
Revenue and Support

Revenue Composition

Contributions and Grants
$218,905
Program Service Revenue
$6,231
Investment Income
$0
Other Revenue
$5,488
All Other Contributions
$200,820
Change in Net Assets
$73,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,702
Other Expenses$49,510
Total Fundraising Expense$28,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,375$37,625$21,500$107,500
Travel$18,991$0$0$18,991
Advertising$3,962$0$6,848$10,810
Fees for Services Other$3,520$3,500$0$7,020
Office Expenses$1,649$5,189$0$6,838
Fees for Services Legal$0$3,634$0$3,634
Information Technology$0$748$0$748
Depreciation Depletion$0$638$0$638
Other Expenses$0$424$0$424
Payroll Taxes$202$0$0$202
Total Functional Expenses$76,699$52,032$28,481$157,212
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maven
EIN
82-1803902
Phone
6579002001
Address
1562 RAINBOW DRIVE, SANTA ANA, CA 92705

Signing Officer

Name
Brett Kunkle
Title
CEO
Phone
6579002001
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Kunkle
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Sacha Brown CPA
Address
5 OSTERVILLE ST, LADERA RANCH, CA 92694-1371
Preparer
Sacha Brown
Phone
9498426965
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each Board member on an annual basis is required to review, make appropriate disclosures if applicable, and sign the Conflict of Interest policy statement.”

Pt VI, Line 11B

“A copy of the 990 is emailed to the Board of Directors for review before the 990 is filed.”

Pt VI, Line 19

“All governing documents, policies and financial statements are made available to the public upon request.”

Pt VI, Line 15A

“The CEO's compensation was determined by reviewing comparable compensation for his role as well as the location in which he works. He and his wife, also a Board member, were excused from and abstained from the remaining Board members' review and approval process.”

Pt VI, Line 2

“The entire Board of Directors is comprised of married couples.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is emailed to the Board of Directors for review before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO's compensation was determined by reviewing comparable compensation for his role as well as the location in which he works. He and his wife, also a Board member, were excused from and abstained from the remaining Board members' review and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire Board of Directors is comprised of married couples.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076699
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IRS990/TotalProgramServiceRevenueAmt06231
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230624
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.5.120.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACHA BROWN CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LADERA RANCH
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SACHA BROWN
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ReturnHeader/ReturnTs02019-04-15T17:36:37-07:00
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ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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
$77,646
Liabilities
$4,234
Net assets
$73,412
Revenue
$230,624
Expenses
$157,212
Net income
$73,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.62$0.32$6.50$7.13$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$6.57$7.47$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$6.01$5.61$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$5.26$4.50$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.06$3.65$3.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$3.97$4.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$3.09$3.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$2.31$1.57$0.73