Civic Intelligence

Csi Inc.

990EZ • Fiscal year 2021 • EIN 84-4274632

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization ProfileN/A
1501 Harrodsburg RdLawrenceberg, KY 40342

(502) 859-0359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

-$21,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$85,123

Up $85,123 from 2020

Expenses

Up

$106,889

Up $106,889 from 2020

Net Income

Down

-$21,766

Down $21,766 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$0-$10K-$20K-$30KAssets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: -$21,7662021Assets 2022: $889Net Assets 2022: $8892022Assets 2023: $210Liabilities 2023: $02023Assets 2024: $182Net Assets 2024: $1822024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$21,766
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $85,123Expenses 2021: $106,889Net Income 2021: -$21,7662021Revenue 2022: $55,038Expenses 2022: $58,709Net Income 2022: -$3,6712022Revenue 2023: $64,550Expenses 2023: $65,228Net Income 2023: -$6782023Revenue 2024: $78,303Expenses 2024: $78,331Net Income 2024: -$282024

Highlighted filing

2021

Revenue$85,123
Expenses$106,889
Net Income-$21,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$85,123
Mission and Program Overview

Mission

Collects and gathers donations to give to those in most need

Program Services

DescriptionGrantsExpenses
COLLECTS AND GATHERS DONATIONS TO GIVE TO THOSE IN MOST NEED$8,000$106,889
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY TERRYPresident-$0--
TRACEY ROYALTYSecretary-$0--
GRANT MATHESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Csi Inc
EIN
84-4274632
Phone
5028590359
Address
1501 HARRODSBURG RD, LAWRENCEBERG, KY 40342

Signing Officer

Name
Grant Mathes
Title
Vice President
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Ramsey CPA LLC
Address
P O BOX 1032, VERSAILLES, KY 40383
Preparer
Deanna Ramsey
Phone
8598730981
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4010”

Other Expenses.1

“Capital project india $50536”

Other Expenses.2

“MEALS $12001”

Other Expenses.3

“BLANKETS $9924”

Other Expenses.4

“Equipment maint/repair $9256”

Other Expenses.5

“BIBLES $7684”

Other Expenses.6

“TEACHING MATERIALS $4559”

Other Expenses.7

“MINISTRY TEAM $4512”

Other Expenses.8

“SEWING MACHINES $3472”

Other Expenses.9

“BANK CHARGES $735”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05028590359
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTS AND GATHERS DONATIONS TO GIVE TO THOSE IN MOST NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTS AND GATHERS DONATIONS TO GIVE TO THOSE IN MOST NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106889
IRS990EZ/TotalProgramServiceExpensesAmt0106889
IRS990EZ/TotalRevenueAmt085123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/Total509Grp/TotalAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL PROJECT INDIA $50536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $12001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLANKETS $9924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINT/REPAIR $9256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIBLES $7684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHING MATERIALS $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY TEAM $4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEWING MACHINES $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSI INC
ReturnHeader/Filer/BusinessNameControlTxt0CSII
ReturnHeader/Filer/EIN0844274632
ReturnHeader/Filer/PhoneNum05028590359
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 HARRODSBURG RD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342027658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08598730981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Ramsey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-17T09:08:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$0
Liabilities
-
Net assets
-$21,766
Revenue
$85,123
Expenses
$106,889
Net income
-$21,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$0.78$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.65$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.55$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.85$1.07$0.22
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00