Civic Intelligence

10-Sec

990PF • Fiscal year 2022 • EIN 82-4496207

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

2756 Red Barn RdKnoxville, TN 37931

(865) 268-9829

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$13,439

Up $6,660 (+98%) from 2021

Net Assets

Up

$13,439

Up $6,660 (+98%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$31,416

Up $31,416 from 2021

Expenses

Up

$24,853

Up $23,812 (+2287%) from 2021

Net Income

Up

$6,563

Up $7,604 (+730%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$13,439
Liabilities$0
Net Assets$13,439

Operations Trend

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

2022

Revenue$31,416
Expenses$24,853
Net Income$6,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
10-sec
EIN
82-4496207
In Care Of
% James Harrell
Address
2756 Red Barn Rd, Knoxville, TN 37931

Signing Officer

Name
Jeremy Ryan Kelso
Title
Chief Financial Officer
Signed
2023-08-03
Raw XML Appendix358 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt0170
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax filing service
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Donations are received from businesses in exchange for advertising space at our conference venue.
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1Ticket sales to attend conference that is a direct charitable event
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt013439
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeremy Ryan Kelso
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James Harrell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Sproat
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chief Financial Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05810 Shelby Oaks Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15810 Shelby Oaks Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25810 Shelby Oaks Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Memphis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Memphis
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0June DC865 Event - Social networking event for professionals to get together at a venue
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0October Speaking Engagement - Providing cloud networking resources for the ability to do a speaking engagement related to information security and information technology at a regional conference
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum08652689829
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Ryan Kelso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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ReturnHeader/Filer/USAddress/ZIPCd037931
ReturnHeader/ReturnTs02023-08-03T02:42:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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