Civic Intelligence

Professionals Inc.

990 • Fiscal year 2022 • EIN 84-1592804

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
411 Brookside AvenueRedlands, CA 92373

(808) 765-4828

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

842%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

294%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$145,422

Up $129,990 (+842%) from 2021

Net Assets

Up

$94,329

Up $157,428 (+249%) from 2021

Liabilities

Down

$51,093

Down $27,438 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$319,882

Up $238,680 (+294%) from 2021

Expenses

Up

$162,454

Up $17,320 (+12%) from 2021

Net Income

Up

$157,428

Up $221,360 (+346%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2021: $15,432Liabilities 2021: $78,531Net Assets 2021: -$63,0992021Assets 2022: $145,422Liabilities 2022: $51,093Net Assets 2022: $94,3292022Assets 2023: $218,431Liabilities 2023: $41,582Net Assets 2023: $176,8492023Assets 2024: $372,439Liabilities 2024: $8,001Net Assets 2024: $364,4382024

Highlighted filing

2022

Assets$145,422
Liabilities$51,093
Net Assets$94,329
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $81,202Expenses 2021: $145,134Net Income 2021: -$63,9322021Revenue 2022: $319,882Expenses 2022: $162,454Net Income 2022: $157,4282022Revenue 2023: $229,751Expenses 2023: $147,231Net Income 2023: $82,5202023Revenue 2024: $407,455Expenses 2024: $219,866Net Income 2024: $187,5892024

Highlighted filing

2022

Revenue$319,882
Expenses$162,454
Net Income$157,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$319,882
Mission and Program Overview

Mission

Professionals, Inc. is about reaching the nations and transforming communities by developing mission-minded, Jesus-centered families and launching them into international missions through the YWAM Family Discipleship Training School (FDTS). Intentionally designed for married couples, this school provides a foundation for marriages and families who want to discover God's purpose for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,432$145,422▲ $129,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,432$145,422▲ $129,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,531$51,093▼ $27,438
Total Liabilities$78,531$51,093▼ $27,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,099$94,329▲ $157,428
Total Net Assets Fund Balance$-63,099$94,329▲ $157,428
Total Liabilities and Net Assets / Fund Balance$15,432$145,422▲ $129,990
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian McCoyPresident
Kevin GillespieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,807
Program Service Revenue
$194,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,807
Change in Net Assets
$157,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$9,050-$9,050
All Other Expenses$7,328--$7,328
Other Expenses$6,803$1,243-$6,803
Fees for Services Legal-$510-$510
Interest-$117-$117
Travel$-150--$-150
Total Functional Expenses$151,534$10,920$0$162,454
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Professionals Inc
EIN
84-1592804
Address
411 Brookside Avenue, Redlands, CA 92373

Signing Officer

Name
Kevin Gillespie
Title
Secretary
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian McCoy
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Laura M Hood
Address
222 E Olive Ave Ste 1, Redlands, CA 92373
Preparer
Laura M Hood CPA
Phone
9093071210
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ReturnHeader/PreparerPersonGrp/PhoneNum09093071210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Hood CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T17:00:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gillespie
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,422
Liabilities
$51,093
Net assets
$94,329
Revenue
$319,882
Expenses
$162,454
Net income
$157,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.64$4.07$2.20$1.88
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.42$1.77$2.30$1.47$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.51$0.94$3.20$1.62$1.57
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.79$0.63$0.81$1.45$0.64