Civic Intelligence

Professionals Inc.

990EZ • Fiscal year 2021 • EIN 84-1592804

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 14, 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

98th percentile

5.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.97x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$15,432

No earlier filing loaded for comparison.

Net Assets

-$63,099

No earlier filing loaded for comparison.

Liabilities

$78,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

$81,202

No earlier filing loaded for comparison.

Expenses

$145,134

No earlier filing loaded for comparison.

Net Income

-$63,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$15,432
Liabilities$78,531
Net Assets-$63,099
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$81,202
Expenses$145,134
Net Income-$63,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 14, 2023
Return Version
2020v4.0
Gross Receipts
$81,202
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.

Program Services

DescriptionGrantsExpenses
Facilitating family discipleship training schools and family Bible schools year-round.-$139,533
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McCoyPresidentFT$0--
Kevin GillespieSecretary-$0--
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
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Laura M Hood
Address
222 E Olive Ave Ste 1, Redlands, CA 92373
Preparer
Laura M Hood CPA
Phone
9093071210
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4368”

Other Expenses.1005

“Travel $1120”

Other Expenses.1012

“Insurance $177”

Other Expenses.1

“Project Expense $116847”

Other Expenses.2

“Fuel $12335”

Other Expenses.3

“Supplies $3958”

Other Expenses.4

“Outside Services $3450”

Other Expenses.5

“Mexican Taxes $1614”

Other Expenses.6

“Repairs & Maintenance $1265”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $78531”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Ranee Bragg
IRS990EZ/BooksInCareOfDetail/PhoneNum08087654828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 Brookside Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015432
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IRS990EZ/GrossReceiptsAmt081202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professionals, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitating family discipleship training schools and family Bible schools year-round.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145134
IRS990EZ/TotalProgramServiceExpensesAmt0139533
IRS990EZ/TotalRevenueAmt081202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081772
IRS990ScheduleA/TotalSupportAmt081772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Expense $116847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel $12335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mexican Taxes $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $78531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Gillespie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professionals Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0841592804
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Brookside Avenue
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452989247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura M Hood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E Olive Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093071210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Hood CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-14T15:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gillespie
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,432
Liabilities
$78,531
Net assets
-$63,099
Revenue
$81,202
Expenses
$145,134
Net income
-$63,932
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