Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 84-1579147

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
108 W Tomichi81230

(970) 641-8926

Siviq Scores

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

Liabilities / Assets

98th percentile

3.41x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

6th percentile

-58%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$31,911

Down $44,954 (-58%) from 2012

Net Assets

Down

-$77,036

Down $30,899 (-67%) from 2012

Liabilities

Down

$108,947

Down $14,055 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

$151,618

No earlier filing loaded for comparison.

Expenses

Down

$182,517

Down $68,037 (-27%) from 2012

Net Income

-$30,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2010: $69,395Liabilities 2010: $0Net Assets 2010: $69,3952010Assets 2011: $146,500Liabilities 2011: $123,841Net Assets 2011: $22,6592011Assets 2012: $76,865Liabilities 2012: $123,002Net Assets 2012: -$46,1372012Assets 2013: $31,911Liabilities 2013: $108,947Net Assets 2013: -$77,0362013Assets 2014: $273Liabilities 2014: $88,000Net Assets 2014: -$87,7272014

Highlighted filing

2013

Assets$31,911
Liabilities$108,947
Net Assets-$77,036
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $211,179Expenses 2010: $192,394Net Income 2010: $18,7852010Revenue 2011: $205,565Expenses 2011: $252,301Net Income 2011: -$46,7362011Expenses 2012: $250,5542012Revenue 2013: $151,618Expenses 2013: $182,517Net Income 2013: -$30,8992013Revenue 2014: $62,564Expenses 2014: $87,873Net Income 2014: -$25,3092014

Highlighted filing

2013

Revenue$151,618
Expenses$182,517
Net Income-$30,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$151,618
Mission and Program Overview

Mission

International Releif for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,144$31,715▲ $19,571
Savings and Temporary Cash Investments$64,721$196▼ $64,525
Rtn Earn Endowment Incm Other Fnds$-46,137$-77,036▼ $30,899
Total Assets$76,865$31,911▼ $44,954
Liabilities
Accounts Payable and Accrued Expenses$123,002$108,947▼ $14,055
Total Liabilities$123,002$108,947▼ $14,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,137$-77,036▼ $30,899
Total Liabilities and Net Assets / Fund Balance$76,865$31,911▼ $44,954
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Suzan SimsExecutive DirectorFT$30,000$30,000
L Suzan Sims--$30,000$30,000

Board Members and Trustees

NameTitle
Mary Ann PaquetteBoard Membe
Cheryl RomrellBoard Member
James DartBoard Member
Michael SwensenBoard Member
Tom RothBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$151,532
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-30,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,222
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$119,531$0$0$119,531
Current Officers, Directors, Trustees, and Key Employees$30,000$0$0$30,000
Travel$22,619$0$0$22,619
Office Expenses$7,087$0$0$7,087
Payroll Taxes$2,295$0$0$2,295
Fees for Services Management$985$0$0$985
Total Functional Expenses$182,517$0$0$182,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
84-1579147
Phone
9706418926

Signing Officer

Name
L Suzan Sims
Title
Executive Director
Phone
9706418926
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Suzan Sims
Formed
2001
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
1

Preparer

Preparer
Sherry L Burkhardt
Phone
7209814186
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The board of directors of the non profit”

Pt VI, Line 8A

“8b should have been checked, they have the authority”

Pt VI, Line 8A

“To act as the governing body”

Pt VI, Line 8B

“This is no committee that has authority to act on behalf of governing body”

Pt VI, Line 11B

“There is no process in place”

Raw XML Appendix324 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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IRS990/BooksInCareOfDetail/PhoneNum09706418926
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DART
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SWENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN PAQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ROMRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ROTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0151532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0International Releif for children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-46137
IRS990/NetAssetsOrFundBalancesEOYAmt0-77036
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt07087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0119531
IRS990/OtherExpensesGrp/TotalAmt0119531
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02295
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L SUZAN SIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187164
IRS990/PYRevenuesLessExpensesAmt0-68796
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-30899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18B SHOULD HAVE BEEN CHECKED, THEY HAVE THE AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACT AS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO PROCESS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/USAddress/City0Gunnison
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081230
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L SUZAN SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706418926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
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ReturnHeader/Filer/EIN0841579147
ReturnHeader/Filer/PhoneNum09706418926
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ReturnHeader/Filer/USAddress/City0Gunnison
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERRY L BURKHARDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109555 S FLOWER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum07209814186
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L BURKHARDT
ReturnHeader/ReturnTs02014-05-07T05:55:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,911
Liabilities
$108,947
Net assets
-$77,036
Revenue
$151,618
Expenses
$182,517
Net income
-$30,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.88$0.88$0.63$0.88$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.32$1.09$0.77$1.52$1.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.23$0.46$2.51
2011Summary only. Only limited summary data is available for this year.$1.47$1.24$0.23$2.06$2.52$0.47
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.11$1.92$0.19