Civic Intelligence

Sertoma Inc

990 • Fiscal year 2014 • EIN 84-1094202

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
955 Oak Bend Court80919

(719) 491-6654

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,707

Down $2,771 (-8.8%) from 2013

Net Assets

Down

$22,621

Down $5,541 (-20%) from 2013

Liabilities

Up

$6,086

Up $2,770 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

$15,325

No earlier filing loaded for comparison.

Expenses

Down

$20,866

Down $31,478 (-60%) from 2013

Net Income

-$5,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $41,495Liabilities 2011: $3,756Net Assets 2011: $37,7392011Assets 2012: $49,395Liabilities 2012: $4,579Net Assets 2012: $44,8162012Assets 2013: $31,478Liabilities 2013: $3,316Net Assets 2013: $28,1622013Assets 2014: $28,707Liabilities 2014: $6,086Net Assets 2014: $22,6212014Assets 2015: $10,391Liabilities 2015: $0Net Assets 2015: $10,3912015

Highlighted filing

2014

Assets$28,707
Liabilities$6,086
Net Assets$22,621
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $53,715Expenses 2011: $44,500Net Income 2011: $9,2152011Revenue 2012: $43,661Expenses 2012: $36,584Net Income 2012: $7,0772012Expenses 2013: $52,3442013Revenue 2014: $15,325Expenses 2014: $20,866Net Income 2014: -$5,5412014Revenue 2015: $19,923Expenses 2015: $32,153Net Income 2015: -$12,2302015

Highlighted filing

2014

Revenue$15,325
Expenses$20,866
Net Income-$5,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$260,545
Mission and Program Overview

Mission

To provide support for a variety of community charities while focusing on organizations that provide for the hearing impaired.

To raise money for other charitable organizations and provide support for community charities while focusing on organizations that provide for the hearing impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,368$18,587▼ $2,781
Savings and Temporary Cash Investments$10,110$10,120▲ $10
Total Assets$31,478$28,707▼ $2,771
Liabilities
Accounts Payable and Accrued Expenses$3,316$6,086▲ $2,770
Total Liabilities$3,316$6,086▲ $2,770
Net Assets / Fund Balance
Unrestricted Net Assets$28,162$22,621▼ $5,541
Total Net Assets Fund Balance$28,162$22,621▼ $5,541
Total Liabilities and Net Assets / Fund Balance$31,478$28,707▼ $2,771
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sam IsaacChairman of the Board
Joyce MacDonaldPresident
Don HamptonDirector
Patrick KravitzDirector
Ronald TomanDirector
Wanda HamptonSecretary
Thomas LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,920
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$11,383
All Other Contributions
$100
Change in Net Assets
$-5,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,172
Other Expenses$5,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,172--$15,172
Conferences and Meetings-$2,378-$2,378
Office Expenses-$179-$179
Other Expenses$75$74-$74
Total Functional Expenses$16,330$4,536$0$20,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$256,603
Gaming Direct Expenses$245,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 2

“Donald Hampton and Wanda Hampton are married to one another.”

Form 990, Part VI, Section A, line 6

“There is only one class of member. No memeber shares in excess profits, dues or dissolution proceeds. All residual funds, after expenses, go to charity.”

Form 990, Part VI, Section A, line 7A

“All members have equal say, elect memebers of the governing body and approve significant decisions.”

Form 990, Part VI, Section A, line 8B

“No such committees exist.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is provided to a representative of the board for approval before the form is filed.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents available to the public. Also, the Organization does not have a conflict of interest policy or a formal set of financial statements.”

Filing and Contact Details

Filer

EIN
84-1094202
Phone
7194916654

Signing Officer

Name
Joyce MacDonald
Title
President
Phone
7194916654
Signed
2014-12-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joyce MacDonald
Formed
1975
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Phone
7196301091
Raw XML Appendix380 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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IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all gaming activities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald Hampton and Wanda Hampton are married to one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is only one class of member. No memeber shares in excess profits, dues or dissolution proceeds. All residual funds, after expenses, go to charity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members have equal say, elect memebers of the governing body and approve significant decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No such committees exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 is provided to a representative of the board for approval before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not make its governing documents available to the public. Also, the Organization does not have a conflict of interest policy or a formal set of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031478
IRS990/TotalAssetsEOYAmt028707
IRS990/TotalAssetsGrp/BOYAmt031478
IRS990/TotalAssetsGrp/EOYAmt028707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016330
IRS990/TotalFunctionalExpensesGrp/TotalAmt020866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03316
IRS990/TotalLiabilitiesEOYAmt06086
IRS990/TotalLiabilitiesGrp/BOYAmt03316
IRS990/TotalLiabilitiesGrp/EOYAmt06086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10955 Oak Bend Court
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080919
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce MacDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194916654
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sertoma Inc High Noon Sertoma Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERT
ReturnHeader/Filer/EIN0841094202
ReturnHeader/Filer/PhoneNum07194916654
ReturnHeader/Filer/USAddress/AddressLine10955 Oak Bend Court
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 Prairie Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080909
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/ReturnTs02014-12-15T09:16:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,707
Liabilities
$6,086
Net assets
$22,621
Revenue
$15,325
Expenses
$20,866
Net income
-$5,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$19.9$32.2$12.2
2014Detailed filing. Detailed filing data is available for this year.$28.7$6.09$22.6$15.3$20.9$5.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$3.32$28.2$52.3
2012Summary only. Only limited summary data is available for this year.$49.4$4.58$44.8$43.7$36.6$7.08
2011Summary only. Only limited summary data is available for this year.$41.5$3.76$37.7$53.7$44.5$9.22