Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-1695195

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 16, 2015

Organization Profile
PO Box 23462903

(618) 303-5286

Siviq Scores

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

Liabilities / Assets

100th percentile

8668.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $1,246 (-100%) from 2012

Net Assets

Down

-$8,668

Down $9,981 (-760%) from 2012

Liabilities

Up

$8,668

Up $8,734 (+13233%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$71,618

Down $129,356 (-64%) from 2012

Expenses

Down

$79,229

Down $138,298 (-64%) from 2012

Net Income

Up

-$7,611

Up $8,942 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $17,274Liabilities 2010: $3,978Net Assets 2010: $13,2962010Assets 2011: $20,203Liabilities 2011: $4,695Net Assets 2011: $15,5082011Assets 2012: $1,247Liabilities 2012: -$66Net Assets 2012: $1,3132012Assets 2013: $1Liabilities 2013: $8,668Net Assets 2013: -$8,6682013Assets 2014: $0Liabilities 2014: $10,343Net Assets 2014: -$10,3432014

Highlighted filing

2013

Assets$1
Liabilities$8,668
Net Assets-$8,668
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $255,0102010Expenses 2011: $300,3762011Revenue 2012: $200,974Expenses 2012: $217,527Net Income 2012: -$16,5532012Revenue 2013: $71,618Expenses 2013: $79,229Net Income 2013: -$7,6112013Revenue 2014: $63,067Expenses 2014: $68,670Net Income 2014: -$5,6032014

Highlighted filing

2013

Revenue$71,618
Expenses$79,229
Net Income-$7,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$71,618
Mission and Program Overview

Mission

The Mission of Expressions of Faith, Incorporated is to add value to the lives of others by promoting holistic living through developmental, educational, recreational and spiritual programming. The objectives are to: Increase multicultural awareness, relationships and appreciation among the members of the community.

Program Services

DescriptionGrantsExpenses
The mission of the Language and Cultural Services program is to provide the underserved limited English proficiency population with tools to improve their mental, physical and spiritual well being leading to their successful integration into the community as productive members. LCS mentors who are proficient in the English language/American cultural as well as the target language/cultural are professionally trained as mentors and medical interpreters. They provide language and cultural bridging and advocacy, needs assessments and social service referrals and follow up. 3350 persons$40,000$46,560
The mission of the Training Center program is to provide educational opportunities for LEP's, the service industry and the community at large to obtain skills that promote multicultural awareness, understanding, appreciation, acculturation as well as multilingual health education, disaster preparedness seminars, citizenship preparation, immigration and cultural competency workshops. 1670 persons served$18,495$20,337
The mission of the Restoring Eden program is to promote healthier lifestyles by supplementing the diets for hungry children and their families through the cultivation of a community garden with the resulting provision of naturally grown fruits and vegetables in addition to the Summer Free Lunch program for kids. Free summer lunch program- 80 children fed Community Garden with supplemental food-90 families supplemented$1,500$2,628
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Gates-BurklowPresidentPT$0--
Janice StaabSecretaryPT$0--
Michael SettleTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1695195
Phone
6183035286

Signing Officer

Name
Deborah Gates-Burklow
Title
President
Phone
6183035286
Signed
2015-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Loan from Deborah Gates Burklow for payroll and supplies $4740 $3928 Payroll checks not cashed yet but - balanced shows”

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Hugo Gates
IRS990EZ/BooksInCareOfDetail/PhoneNum06183035254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 234
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7611
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8668
IRS990EZ/OccupancyRentUtltsAndMaintAmt07506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Gates-Burklow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Staab
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Settle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of Expressions of Faith, Incorporated is to add value to the lives of others by promoting holistic living through developmental, educational, recreational and spiritual programming. The objectives are to: Increase multicultural awareness, relationships and appreciation among the members of the community.
IRS990EZ/PrintingPublicationsPostageAmt02052
IRS990EZ/ProgramServiceRevenueAmt053123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Language and Cultural Services program is to provide the underserved limited English proficiency population with tools to improve their mental, physical and spiritual well being leading to their successful integration into the community as productive members. LCS mentors who are proficient in the English language/American cultural as well as the target language/cultural are professionally trained as mentors and medical interpreters. They provide language and cultural bridging and advocacy, needs assessments and social service referrals and follow up. 3350 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The mission of the Training Center program is to provide educational opportunities for LEP's, the service industry and the community at large to obtain skills that promote multicultural awareness, understanding, appreciation, acculturation as well as multilingual health education, disaster preparedness seminars, citizenship preparation, immigration and cultural competency workshops. 1670 persons served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The mission of the Restoring Eden program is to promote healthier lifestyles by supplementing the diets for hungry children and their families through the cultivation of a community garden with the resulting provision of naturally grown fruits and vegetables in addition to the Summer Free Lunch program for kids. Free summer lunch program- 80 children fed Community Garden with supplemental food-90 families supplemented
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118495
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22628
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067824
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08668
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079229
IRS990EZ/TotalProgramServiceExpensesAmt069525
IRS990EZ/TotalRevenueAmt071618
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.01494
IRS990ScheduleA/InvestmentIncomePYPct00.02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98506
IRS990ScheduleA/PublicSupportPY509Pct00.9796
IRS990ScheduleA/PublicSupportTotal509Amt023202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/Total509Grp/TotalAmt023202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Assist with paying Payroll and purchasing supplies
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01057
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Gates-Burklow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan from Deborah Gates Burklow for payroll and supplies $4740 $3928 Payroll checks not cashed yet but - balanced shows
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Michael Settle who is a CPA and a member of the Board had all of the information and notified Deborah Gates-Burklow that was working on finishing the report. However, due to multiple illnesses, hospitalizations, new medications and dialysis schedule, he was unable to finish it even with the multiple extensions given. Unfortunately, he did not notify Deborah Gates-Burklow that he had failed to file the report until recently. The information was finally returned to Deborah Gates-Burklow and is now being filed. These past two years have been quite trying as we are working with a very diminishing and tight budget and can not afford the $1800 to $2000 required by a CPA. We are working diligently to address this problem so that we are not late with our future filings.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Gates-Burklow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06183035286
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Expressions of Faith Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0841695195
ReturnHeader/Filer/PhoneNum06183035286
ReturnHeader/Filer/USAddress/AddressLine10PO Box 234
ReturnHeader/Filer/USAddress/City0Carbondale
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062903
ReturnHeader/ReturnTs02015-03-18T10:41:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$8,668
Net assets
-$8,668
Revenue
$71,618
Expenses
$79,229
Net income
-$7,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.63$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.72$0.79$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.01$2.18$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.16$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$2.55