Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 84-1328702

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Organization Profile
1235 Lake Plaza Drive No 12580906
Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$40,888

Up $4,163 (+11%) from 2012

Net Assets

Down

$9,129

Down $8,299 (-48%) from 2012

Liabilities

Up

$31,759

Up $12,462 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$383,416

Up $13,071 (+3.5%) from 2012

Expenses

Up

$391,715

Up $36,400 (+10%) from 2012

Net Income

Down

-$8,299

Down $23,329 (-155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $37,292Liabilities 2011: $34,894Net Assets 2011: $2,3982011Assets 2012: $36,725Liabilities 2012: $19,297Net Assets 2012: $17,4282012Assets 2013: $40,888Liabilities 2013: $31,759Net Assets 2013: $9,1292013Assets 2014: $54,443Liabilities 2014: $40,682Net Assets 2014: $13,7612014Assets 2015: $13,692Liabilities 2015: $16,766Net Assets 2015: -$3,0742015

Highlighted filing

2013

Assets$40,888
Liabilities$31,759
Net Assets$9,129
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $262,640Expenses 2011: $292,480Net Income 2011: -$29,8402011Revenue 2012: $370,345Expenses 2012: $355,315Net Income 2012: $15,0302012Revenue 2013: $383,416Expenses 2013: $391,715Net Income 2013: -$8,2992013Revenue 2014: $416,367Expenses 2014: $411,735Net Income 2014: $4,6322014Revenue 2015: $94,912Expenses 2015: $130,803Net Income 2015: -$35,8912015

Highlighted filing

2013

Revenue$383,416
Expenses$391,715
Net Income-$8,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$615,770
Mission and Program Overview

Major Activities

Activity 2
Publications and supplements sold to general public. Sales to attendees at lodge. See cogs, page 1. Supplied to 2792 customers in fiscal year 2012/2013.
Activity 3
Lodge-11 day education program to teach attendees how to improve their health by nutritional and spiritual means. 40 attendees in fiscal year 2012/2013
Filing and Contact Details

Filer

EIN
84-1328702
Raw XML AppendixShowing 400 of 409 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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IRS990/Activity2/Description0PUBLICATIONS AND SUPPLEMENTS SOLD TO GENERAL PUBLIC. SALES TO ATTENDEES AT LODGE. SEE COGS, PAGE 1. SUPPLIED TO 2792 CUSTOMERS IN FISCAL YEAR 2012/2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE CEO PRIOR TO SIGNING AND FILING THE RETURN. THE BOARD IS PROVIDED A COPY AT THE NEXT BOARD MEETING OR EARLIER IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS OF INTEREST ARE REGULARLY DISCUSSED AND ENFORCED DURING BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD COMPARES WAGES PAID TO OFFICERS TO OTHER NON PROFIT ORGANIZATIONS IN THE LOCAL REGION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841328702
ReturnHeader/Filer/Name/BusinessNameLine10HEALTHQUARTERS MINISTRIES INC
ReturnHeader/Filer/NameControl0HEAL
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0TRISHA ANDERSON
ReturnHeader/Officer/Phone07195938694
ReturnHeader/Officer/Title0COO
ReturnHeader/PreparerFirm/EIN0050523988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIECHMANN BOYCE & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,888
Liabilities
$31,759
Net assets
$9,129
Revenue
$383,416
Expenses
$391,715
Net income
-$8,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.14$0.17$0.03$0.95$1.31$0.36
2014Summary only. Only limited summary data is available for this year.$0.54$0.41$0.14$4.16$4.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$3.83$3.92$0.08
2012Summary only. Only limited summary data is available for this year.$0.37$0.19$0.17$3.70$3.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$0.35$0.02$2.63$2.92$0.30