Civic Intelligence

The Cubit Foundation Inc.

990PF • Fiscal year 2018 • EIN 85-0338172

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profile
PO Box 1316Monroe, GA 30655

(678) 662-6600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$38,479

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$158,691

Down $2,436 (-1.5%) from 2017

Net Assets

Down

$158,691

Down $2,436 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$270,626

Up $20,387 (+8.1%) from 2017

Expenses

Up

$273,062

Up $41,392 (+18%) from 2017

Net Income

Down

-$2,436

Down $21,005 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $45,285Liabilities 2010: $0Net Assets 2010: $45,2852010Assets 2011: $1Liabilities 2011: $13,7552011Assets 2012: $70,627Liabilities 2012: $9,818Net Assets 2012: $60,8092012Assets 2013: $67,579Liabilities 2013: $8,745Net Assets 2013: $58,8342013Assets 2014: $33,341Liabilities 2014: $2,048Net Assets 2014: $31,2932014Assets 2015: $146,780Liabilities 2015: $1,705Net Assets 2015: $145,0752015Assets 2016: $143,735Liabilities 2016: $1,177Net Assets 2016: $142,5582016Assets 2017: $161,127Liabilities 2017: $0Net Assets 2017: $161,1272017Assets 2018: $158,691Liabilities 2018: $0Net Assets 2018: $158,6912018Assets 2019: $237,077Liabilities 2019: $0Net Assets 2019: $237,0772019Assets 2020: $292,744Liabilities 2020: $0Net Assets 2020: $292,7442020Assets 2023: $147,568Liabilities 2023: $0Net Assets 2023: $147,5682023Assets 2024: $278,345Liabilities 2024: $0Net Assets 2024: $278,3452024

Highlighted filing

2018

Assets$158,691
Liabilities$0
Net Assets$158,691
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $197,0252010Revenue 2011: $291,476Expenses 2011: $297,187Net Income 2011: -$5,7112011Expenses 2012: $281,6382012Revenue 2013: $337,583Expenses 2013: $277,318Net Income 2013: $60,2652013Revenue 2014: $311,300Expenses 2014: $346,748Net Income 2014: -$35,4482014Revenue 2015: $653,909Expenses 2015: $540,127Net Income 2015: $113,7822015Revenue 2016: $585,022Expenses 2016: $587,539Net Income 2016: -$2,5172016Revenue 2017: $250,239Expenses 2017: $231,670Net Income 2017: $18,5692017Revenue 2018: $270,626Expenses 2018: $273,062Net Income 2018: -$2,4362018Revenue 2019: $754,966Expenses 2019: $535,512Net Income 2019: $219,4542019Revenue 2020: $784,996Expenses 2020: $729,329Net Income 2020: $55,6672020Revenue 2023: $457,821Expenses 2023: $369,821Net Income 2023: $88,0002023Revenue 2024: $524,795Expenses 2024: $394,018Net Income 2024: $130,7772024

Highlighted filing

2018

Revenue$270,626
Expenses$273,062
Net Income-$2,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ron CharlesPresidentFT$7,577$30,902$38,479
Filing and Contact Details

Filer

Filer Name
The Cubit Foundation
EIN
85-0338172
Phone
6786626600
Address
PO Box 1316, Monroe, GA 30655

Signing Officer

Name
Brad Charles
Title
President
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Flader & Williams Inc
Address
3100 NORTH A STREET BLDG B STE 100, MIDLAND, TX 79705-5327
Preparer
Jake Flader MBA EA
Phone
4325700016
Raw XML Appendix394 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Brad LeAnn Charles
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11Dr Polly Train
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8211 Redwood Ln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9PO Box 609
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10909 Golf Course Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116830 Anderson Ln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12301 S Broad St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Watkinsville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Roswell
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Monroe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Monroe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Andrews
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Midland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Frisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Good Hope
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Levelland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9White Oak
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10Andrews
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11Celina
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12Monroe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030677
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd188201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230655
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330656
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd479714
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd579701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd675034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd730641
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd879336
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd975693
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1079714
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1145822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1230655
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd12X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt021200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36585
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt516950
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt69150
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt936000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt105050
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1219200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012903
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1860
LandEtcSchedule2/LandEtcGrp/BookValueAmt042397
LandEtcSchedule2/LandEtcGrp/BookValueAmt1179
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt055300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11039
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computer & Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Evangelism/Outreach
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Humanitarian Aid
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Misc Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Program Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Vehicle Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt391
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt585663
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt585663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012145
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012145
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0107
TaxesSchedule/TaxesDetail/CategoryTxt0Misc Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0107
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Charles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cubit Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CUBI
ReturnHeader/Filer/EIN0850338172
ReturnHeader/Filer/PhoneNum06786626600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1316
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200729468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET BLDG B STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055327
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02019-07-09T08:24:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,691
Liabilities
$0
Net assets
$158,691
Revenue
$270,626
Expenses
$273,062
Net income
-$2,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.25$3.94$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.58$3.70$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$7.85$7.29$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$7.55$5.36$2.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.71$2.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.50$2.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$5.85$5.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$6.54$5.40$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$3.11$3.47$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$3.38$2.77$0.60
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.82
2011Summary only. Only limited summary data is available for this year.$0.00$0.14$2.91$2.97$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.97