Civic Intelligence

Unknown Organization

EIN 84-1452635 • 501(c)3

Profile

To reduce the incidence and impact of stroke

9707 East Easter Lane80112-3747

www.strokekyin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$51,321

Up $481 (+0.9%) from 2012

Liabilities

Up

$48,481

Up $4,144 (+9.3%) from 2012

Net Assets

Down

$2,840

Down $3,663 (-56%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

$62,649

No earlier filing loaded for comparison.

Expenses

Up

$66,312

Up $13,906 (+27%) from 2012

Net Income

-$3,663

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $52,184Liabilities 2010: $48,085Net Assets 2010: $4,0992010Assets 2011: $50,718Liabilities 2011: $46,266Net Assets 2011: $4,4522011Assets 2012: $50,840Liabilities 2012: $44,337Net Assets 2012: $6,5032012Assets 2013: $51,321Liabilities 2013: $48,481Net Assets 2013: $2,8402013

Highlighted filing

2013

Assets$51,321
Liabilities$48,481
Net Assets$2,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $62,8682010Expenses 2011: $56,1122011Expenses 2012: $52,4062012Revenue 2013: $62,649Expenses 2013: $66,312Net Income 2013: -$3,6632013

Highlighted filing

2013

Revenue$62,649
Expenses$66,312
Net Income-$3,663
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,321
Liabilities
$48,481
Net assets
$2,840
Revenue
$62,649
Expenses
$66,312
Net income
-$3,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$51.3$48.5$2.84$62.6$66.3$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$44.3$6.50$52.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$46.3$4.45$56.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$48.1$4.10$62.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$82,636
Mission and Program Overview

Mission

To reduce the incidence and impact of stroke

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,454$47,005▼ $1,449
Cash and Non-Interest-Bearing Accounts$2,386$4,316▲ $1,930
Cap Stk Tr Prin Current Funds$6,503$2,840▼ $3,663
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$50,840$51,321▲ $481
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,337$42,269▼ $2,068
Accounts Payable and Accrued Expenses-$4,707-
Deferred Revenue-$1,505-
Total Liabilities$44,337$48,481▲ $4,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,503$2,840▼ $3,663
Total Liabilities and Net Assets / Fund Balance$50,840$51,321▲ $481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,005$10,995$58,000
Equipment$0$343$343
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carrie OrmanExecutive DirectorPT$31,302$31,302

Board Members and Trustees

NameTitle
Yvonne AdkinsPresident
Susan LawsonVice President
Amy WalterDirector
Bridget HelingerDirector
Carolyn FranklinDirector
Cindy BooneDirector
Ginger DrummondDirector
Jamie NanceDirector
June MattinglyDirector
Kevin RatliffDirector
Kristin MeffordDirector
Laura MillerDirector
Lynn HundleyDirector
Malana EckertDirector
Pam JeseoDirector
Roz ShafferDirector
Stephanie McdonaldDirector
Teresa DoyleDirector
Tim SpechtDirector
Mike BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,800
All Other Contributions
$20,849
Change in Net Assets
$-3,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,993
Other Expenses$21,319
Total Fundraising Expense$8,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,103$3,130$4,069$31,302
Other Salaries and Wages$10,672$1,369$1,650$13,691
Fees for Services Accounting-$3,400-$3,400
Interest-$3,033-$3,033
Occupancy-$2,361-$2,361
All Other Expenses$864$1,325-$2,189
Insurance-$1,740-$1,740
Depreciation Depletion-$1,450-$1,450
Other Expenses$829$18$3,196$847
Information Technology-$476-$476
Office Expenses-$466-$466
Travel-$215-$215
Total Functional Expenses$38,414$18,983$8,915$66,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,732
Fundraising Direct Expenses$19,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,323$33,323$2,588$30,735
Event 2$10,838$10,838$3,852$6,986
Total Events$61,732$61,732$19,987$41,745
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
Yes
Audit committee
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, Section B, Line 11

“A draft of the 990 is reviewed by members of the finance committee, and then made available to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, financial statements, and for 990 available upon request.”

Filing and Contact Details

Filer

EIN
84-1452635
Phone
3036499299

Signing Officer

Name
Sharon Januchowski
Title
Executive Vice President
Phone
3036499299
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Januchowski
Formed
1999
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Claire Sonnier
Phone
3033930615
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/PoliciesReferenceChaptersInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA

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