Civic Intelligence

10-Sec

990PF • Fiscal year 2020 • EIN 82-4496207

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 08, 2021

Organization Profile
2153 Dougs WayHeiskell, TN 37754

(865) 200-9468

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

2888%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1616%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,710

Up $7,452 (+2888%) from 2019

Net Assets

$7,710

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$9,575

Up $9,017 (+1616%) from 2019

Expenses

Up

$2,123

Up $1,463 (+222%) from 2019

Net Income

Up

$7,452

Up $7,554 (+7406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2019: $258Liabilities 2019: $02019Assets 2020: $7,710Liabilities 2020: $0Net Assets 2020: $7,7102020Assets 2021: $6,779Liabilities 2021: $0Net Assets 2021: $6,7792021Assets 2022: $13,439Liabilities 2022: $0Net Assets 2022: $13,4392022Assets 2023: $9,726Liabilities 2023: $0Net Assets 2023: $9,7262023Assets 2024: $25,337Liabilities 2024: $0Net Assets 2024: $25,3372024

Highlighted filing

2020

Assets$7,710
Liabilities$0
Net Assets$7,710
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $558Expenses 2019: $660Net Income 2019: -$1022019Revenue 2020: $9,575Expenses 2020: $2,123Net Income 2020: $7,4522020Revenue 2021: $0Expenses 2021: $1,041Net Income 2021: -$1,0412021Revenue 2022: $31,416Expenses 2022: $24,853Net Income 2022: $6,5632022Revenue 2023: $37,231Expenses 2023: $40,944Net Income 2023: -$3,7132023Revenue 2024: $56,378Expenses 2024: $40,767Net Income 2024: $15,6112024

Highlighted filing

2020

Revenue$9,575
Expenses$2,123
Net Income$7,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HarrellPresidentPT$0--
Jeremy Ryan KelsoTreasurerPT$0--
Michael SproatSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
10-sec
EIN
82-4496207
In Care Of
% James Harrell
Address
2153 Dougs Way, Heiskell, TN 37754

Signing Officer

Name
James Harrell
Title
President
Signed
2021-12-08
Raw XML Appendix294 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Harrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jeremy Ryan Kelso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Sproat
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The above revenue was from sponsors for what was to be the BSides Knoxville 2020 conference. The in-person event was cancelled due to covid but the sponsors allowed us to keep the revenue to put towards our next physical event.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DC865 is a local spin off of the DEF CON security conference.
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IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09536
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09536
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09536
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BSides Knoxville 2020
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DC865 Meetups
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01687
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2297
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08652435912
ReturnHeader/BusinessOfficerGrp/PersonNm0James Harrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010-SEC
ReturnHeader/Filer/BusinessNameControlTxt010-S
ReturnHeader/Filer/EIN0824496207
ReturnHeader/Filer/ForeignPhoneNum08652435912
ReturnHeader/Filer/InCareOfNm0% James Harrell
ReturnHeader/Filer/USAddress/AddressLine1Txt02153 Dougs Way
ReturnHeader/Filer/USAddress/CityNm0Heiskell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037754
ReturnHeader/ReturnTs02021-12-08T04:03:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710
Liabilities
$0
Net assets
$7,710
Revenue
$9,575
Expenses
$2,123
Net income
$7,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$56.4$40.8$15.6
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$37.2$40.9$3.71
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$31.4$24.9$6.56
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.00$1.04$1.04
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$9.58$2.12$7.45
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.56$0.66$0.10