Civic Intelligence

Professionals Inc.

990 • Fiscal year 2023 • EIN 84-1592804

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$218,431

Up $73,009 (+50%) from 2022

Net Assets

Up

$176,849

Up $82,520 (+87%) from 2022

Liabilities

Down

$41,582

Down $9,511 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Down

$229,751

Down $90,131 (-28%) from 2022

Expenses

Down

$147,231

Down $15,223 (-9.4%) from 2022

Net Income

Down

$82,520

Down $74,908 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$218,431
Liabilities$41,582
Net Assets$176,849
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$229,751
Expenses$147,231
Net Income$82,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$229,751
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$145,422$218,431▲ $73,009
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$145,422$218,431▲ $73,009
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,093$41,581▼ $9,512
Other Liabilities-$1-
Total Liabilities$51,093$41,582▼ $9,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,329$176,849▲ $82,520
Total Net Assets Fund Balance$94,329$176,849▲ $82,520
Total Liabilities and Net Assets / Fund Balance$145,422$218,431▲ $73,009
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
$40,522
Program Service Revenue
$189,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,522
Change in Net Assets
$82,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,231
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
Travel$61,604--$61,604
Other Expenses$7,500$4,178-$4,178
Office Expenses-$3,984-$3,984
All Other Expenses$1,876--$1,876
Occupancy-$690-$690
Insurance$557--$557
Total Functional Expenses$136,920$10,311$0$147,231
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“Review conducted by signing officer, reviewed with board.”

Form 990, Part VI, Section C, Line 19

“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
Brian McCoy
Title
President
Signed
2024-05-14
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/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-14T20:57:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCoy
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,431
Liabilities
$41,582
Net assets
$176,849
Revenue
$229,751
Expenses
$147,231
Net income
$82,520
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