Civic Intelligence

IC13 Inc

990 • Fiscal year 2018 • EIN 82-2811337

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
217 Jamestown Park Suite 7Brentwood, TN 37027

(615) 604-8003

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets79th percentile

Assets

$54,961

No earlier filing loaded for comparison.

Net Assets

$48,532

No earlier filing loaded for comparison.

Liabilities

$6,429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$283,451

No earlier filing loaded for comparison.

Expenses

$262,676

No earlier filing loaded for comparison.

Net Income

$20,775

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$0Assets 2018: $54,961Liabilities 2018: $6,429Net Assets 2018: $48,5322018Assets 2019: $93,636Liabilities 2019: $706Net Assets 2019: $92,9302019Assets 2020: $170,629Liabilities 2020: $12Net Assets 2020: $170,6172020Assets 2021: $161,944Liabilities 2021: $2,607Net Assets 2021: $159,3372021Assets 2022: $131,327Liabilities 2022: $21,155Net Assets 2022: $110,1722022Assets 2023: $154,305Liabilities 2023: $26,018Net Assets 2023: $128,2872023Assets 2024: $150,036Liabilities 2024: $33,091Net Assets 2024: $116,9452024Assets 2025: $91,441Liabilities 2025: $4,383Net Assets 2025: $87,0582025

Highlighted filing

2018

Assets$54,961
Liabilities$6,429
Net Assets$48,532
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $283,451Expenses 2018: $262,676Net Income 2018: $20,7752018Revenue 2019: $345,524Expenses 2019: $301,126Net Income 2019: $44,3982019Revenue 2020: $293,619Expenses 2020: $215,934Net Income 2020: $77,6852020Revenue 2021: $307,543Expenses 2021: $318,823Net Income 2021: -$11,2802021Revenue 2022: $337,825Expenses 2022: $386,990Net Income 2022: -$49,1652022Revenue 2023: $471,653Expenses 2023: $453,538Net Income 2023: $18,1152023Revenue 2024: $435,100Expenses 2024: $446,442Net Income 2024: -$11,3422024Revenue 2025: $368,859Expenses 2025: $398,746Net Income 2025: -$29,8872025

Highlighted filing

2018

Revenue$283,451
Expenses$262,676
Net Income$20,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$283,451
Mission and Program Overview

Mission

Provide for the Physical & Spiritual needs of those less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$54,961-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$54,961▲ $54,961
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,429-
Total Liabilities$0$6,429▲ $6,429
Net Assets / Fund Balance
Unrestricted Net Assets-$48,532-
Total Net Assets Fund Balance$0$48,532▲ $48,532
Total Liabilities and Net Assets / Fund Balance$0$54,961▲ $54,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John T HastyPresident
Andrea BakerDirector
Andy SalleeDirector
BH BeckmanDirector
Steve LutzakDirector
Brad ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,731
Program Service Revenue
$108,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,731
Change in Net Assets
$20,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,676
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
Travel$125,883--$125,883
Fees for Services Accounting-$4,525-$4,525
Other Expenses$2,338--$2,338
Advertising$748$747-$1,495
All Other Expenses-$1,011-$1,011
Fees for Services Legal-$243-$243
Office Expenses-$79-$79
Total Functional Expenses$256,071$6,605$0$262,676
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
Credit Card$3,869
Trip Income$2,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ic13 Inc
EIN
82-2811337
Address
217 Jamestown Park Suite 7, Brentwood, TN 37027

Signing Officer

Name
John T Hasty
Title
President
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Hasty
Formed
2017
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
A Plus Tax Service
Address
207 3rd St SE, Lafayette, AL 36862
Preparer
Barbara Phillips
Phone
8505415737
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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 Jamestown Park Suite 7
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John T Hasty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IC13 INC
ReturnHeader/Filer/BusinessNameControlTxt0IC13
ReturnHeader/Filer/EIN0822811337
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 Jamestown Park Suite 7
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275539694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 3rd St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036862
ReturnHeader/PreparerPersonGrp/PhoneNum08505415737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-19T10:40:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,961
Liabilities
$6,429
Net assets
$48,532
Revenue
$283,451
Expenses
$262,676
Net income
$20,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$3.69$3.99$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$4.35$4.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$4.72$4.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$3.38$3.87$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.08$3.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.94$2.16$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.46$3.01$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.83$2.63$0.21