Civic Intelligence

Paleocultural Research Group

990EZ • Fiscal year 2013 • EIN 86-0840634

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 74530980006

(303) 439-4098

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,757

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$141,021

Up $58,833 (+72%) from 2012

Net Assets

Down

$55,125

Down $23,670 (-30%) from 2012

Liabilities

Up

$85,896

Up $82,503 (+2432%) from 2012

Revenue

Down

$153,398

Down $30,888 (-17%) from 2012

Expenses

Up

$177,068

Up $36,634 (+26%) from 2012

Net Income

Down

-$23,670

Down $67,522 (-154%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,926Liabilities 2010: $1,815Net Assets 2010: $22,1112010Assets 2011: $37,905Liabilities 2011: $2,962Net Assets 2011: $34,9432011Assets 2012: $82,188Liabilities 2012: $3,393Net Assets 2012: $78,7952012Assets 2013: $141,021Liabilities 2013: $85,896Net Assets 2013: $55,1252013Assets 2014: $76,432Liabilities 2014: $29,374Net Assets 2014: $47,0582014Assets 2015: $85,198Liabilities 2015: $741Net Assets 2015: $84,4572015Assets 2016: $69,663Liabilities 2016: $124Net Assets 2016: $69,5392016Assets 2017: $95,420Liabilities 2017: $3,446Net Assets 2017: $91,9742017Assets 2018: $107,664Liabilities 2018: $10,385Net Assets 2018: $97,2792018Assets 2019: $98,085Liabilities 2019: $1,121Net Assets 2019: $96,9642019Assets 2020: $82,673Liabilities 2020: $30,852Net Assets 2020: $51,8212020Assets 2021: $89,655Liabilities 2021: $982Net Assets 2021: $88,6732021Assets 2022: $104,354Liabilities 2022: $3,424Net Assets 2022: $100,9302022Assets 2023: $118,157Liabilities 2023: $2,785Net Assets 2023: $115,3722023Assets 2024: $65,810Liabilities 2024: $1,498Net Assets 2024: $64,3122024

Highlighted filing

2013

Assets$141,021
Liabilities$85,896
Net Assets$55,125

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $84,706Expenses 2010: $94,250Net Income 2010: -$9,5442010Revenue 2011: $120,945Expenses 2011: $108,113Net Income 2011: $12,8322011Revenue 2012: $184,286Expenses 2012: $140,434Net Income 2012: $43,8522012Revenue 2013: $153,398Expenses 2013: $177,068Net Income 2013: -$23,6702013Revenue 2014: $172,128Expenses 2014: $180,195Net Income 2014: -$8,0672014Revenue 2015: $281,040Expenses 2015: $243,641Net Income 2015: $37,3992015Revenue 2016: $190,994Expenses 2016: $205,912Net Income 2016: -$14,9182016Revenue 2017: $275,248Expenses 2017: $252,813Net Income 2017: $22,4352017Revenue 2018: $329,025Expenses 2018: $323,720Net Income 2018: $5,3052018Revenue 2019: $326,807Expenses 2019: $327,122Net Income 2019: -$3152019Revenue 2020: $258,227Expenses 2020: $303,370Net Income 2020: -$45,1432020Revenue 2021: $291,713Expenses 2021: $254,861Net Income 2021: $36,8522021Revenue 2022: $311,583Expenses 2022: $299,326Net Income 2022: $12,2572022Revenue 2023: $283,143Expenses 2023: $268,701Net Income 2023: $14,4422023Revenue 2024: $318,728Expenses 2024: $369,788Net Income 2024: -$51,0602024

Highlighted filing

2013

Revenue$153,398
Expenses$177,068
Net Income-$23,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$153,398
Mission and Program Overview

Mission

Conduct archaeological research and promote public education in archaeology and related disciplines in the great plains and adjacent regions. Pcrg brings together scientists, technical specialists, and other interested individuals to carry out collaborative projects.

Program Services

DescriptionGrantsExpenses
PROVIDED ARCHAEOLOGICAL RESEARCH, FIELD WORK, POST-FIELD PROCESSING AND ANALYSIS OF FAUNAL REMAINS, ARTIFACTS AND OTHER HISTORIC MATERIALS DISCOVERED AT VARIOUS SITES IN THE GREAT PLAINS AND ROCKY MOUNTAINS. PREPARED TECHNICAL REPORTS AND NON-TECHNICAL SUMMARIES THAT DESCRIBE PROJECT FINDINGS.$136,348-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DAVID MITCHELLTreas/ResdirFT$45,757-$45,757
KIMBERLY SPURRPresident-$0--
CARL FALKSecretary-$0--
DAVID PURCELLVice President-$0--
Filing and Contact Details

Filer

EIN
86-0840634
Phone
3034394098

Signing Officer

Name
Mark David Mitchell
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Gayle L Griggs CPA
Phone
3032021800
Supplemental Narrative

Additional Explanations

Other Revenue.1

EXPENSE REIMB $18

Other Expenses.1001

Advertising and Promotion $12

Other Expenses.1002

Office Expenses $551

Other Expenses.1003

Information Technology $95

Other Expenses.1005

Travel $4456

Other Expenses.1009

Depreciation $1239

Other Expenses.1012

Insurance $965

Other Expenses.2

TELEPHONE $2102

Other Expenses.3

UTILITIES $1888

Other Expenses.4

FIELD SUPPLIES $1075

Other Expenses.6

CURATION FEES $275

Other Expenses.7

BOOKS $233

Other Expenses.8

MISCELLANEOUS $204

Other Expenses.9

WORK STUDY $104

Other Expenses.10

LICENSES AND PERMITS $20

Other Assets.1002

Furniture and Fixtures - Beginning $896 Furniture and Fixtures - Ending $629

Other Assets.1003

Machinery and Equipment - Beginning $2641 Machinery and Equipment - Ending $1669

Other Assets.1005

Accounts Receivable - Beginning $36295 Accounts Receivable - Ending $0

Other Assets.1

SECURITY DEPOSIT - Beginning $1122 SECURITY DEPOSIT - Ending $1122

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3393 Accounts Payable and Accrued Expenses - Ending $2428

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $83468

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMB $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD SUPPLIES $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURATION FEES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORK STUDY $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $896 Furniture and Fixtures - Ending $629
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $36295 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVID MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE L GRIGGS CPA
ReturnHeader/ReturnTs02014-11-12T09:34:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$3.19$3.70$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.83$2.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$3.12$2.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.92$2.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$2.58$3.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$3.27$3.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$3.29$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$2.75$2.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.91$2.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.81$2.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.86$0.55$1.53$1.77$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.84$1.40$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.21$1.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.85$0.94$0.10