Civic Intelligence

IC13 Inc

990 • Fiscal year 2021 • EIN 82-2811337

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
205 Powell PlaceBrentwood, TN 37027

(615) 480-0992

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$161,944

Down $8,685 (-5.1%) from 2020

Net Assets

Down

$159,337

Down $11,280 (-6.6%) from 2020

Liabilities

Up

$2,607

Up $2,595 (+21625%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$307,543

Up $13,924 (+4.7%) from 2020

Expenses

Up

$318,823

Up $102,889 (+48%) from 2020

Net Income

Down

-$11,280

Down $88,965 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$161,944
Liabilities$2,607
Net Assets$159,337
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

2021

Revenue$307,543
Expenses$318,823
Net Income-$11,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$307,543
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$170,629$161,944▼ $8,685
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$170,629$161,944▼ $8,685
Other Assets Total-$0-
Liabilities
Other Liabilities$12$2,607▲ $2,595
Total Liabilities$12$2,607▲ $2,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,617$159,337▼ $11,280
Total Net Assets Fund Balance$170,617$159,337▼ $11,280
Total Liabilities and Net Assets / Fund Balance$170,629$161,944▼ $8,685
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$307,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,543
Change in Net Assets
$-11,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,923
Grants and Similar Amounts Paid$13,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,862--$17,862
Grants to Domestic Orgs$13,900--$13,900
Fees for Services Accounting$2,425$2,425-$4,850
Other Expenses$919--$919
All Other Expenses$166$221-$387
Advertising$303--$303
Office Expenses-$20-$20
Total Functional Expenses$316,157$2,666$0$318,823
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$2,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“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
205 Powell Place, Brentwood, TN 37027

Signing Officer

Name
John T Hasty
Title
President
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Hasty
Formed
2017
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
A Plus Tax Service
Address
PO Box 588, Lafayette, AL 36862
Preparer
Barbara Phillips
Phone
5613103028
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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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,944
Liabilities
$2,607
Net assets
$159,337
Revenue
$307,543
Expenses
$318,823
Net income
-$11,280
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