Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 86-0949264

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

1951 W Camelback Rd Room 30085014

(602) 347-7950

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.66x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$646,493

Down $77,549 (-11%) from 2013

Net Assets

Down

$402,003

Down $87,777 (-18%) from 2013

Liabilities

Up

$244,490

Up $10,228 (+4.4%) from 2013

Revenue

$372,131

No earlier filing loaded for comparison.

Expenses

Down

$459,194

Down $91,965 (-17%) from 2013

Net Income

-$87,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $747,506Liabilities 2010: $131,042Net Assets 2010: $616,4642010Assets 2011: $816,171Liabilities 2011: $200,020Net Assets 2011: $616,1512011Assets 2012: $732,496Liabilities 2012: $253,807Net Assets 2012: $478,6892012Assets 2013: $724,042Liabilities 2013: $234,262Net Assets 2013: $489,7802013Assets 2014: $646,493Liabilities 2014: $244,490Net Assets 2014: $402,0032014

Highlighted filing

2014

Assets$646,493
Liabilities$244,490
Net Assets$402,003

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $402,170Expenses 2010: $415,406Net Income 2010: -$13,2362010Revenue 2011: $455,554Expenses 2011: $455,037Net Income 2011: $5172011Revenue 2012: $558,120Expenses 2012: $695,582Net Income 2012: -$137,4622012Expenses 2013: $551,1592013Revenue 2014: $372,131Expenses 2014: $459,194Net Income 2014: -$87,0632014

Highlighted filing

2014

Revenue$372,131
Expenses$459,194
Net Income-$87,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$379,297
Mission and Program Overview

Mission

To provide education in classical homeopathy through an international institution of higher learning in homeopathic medicine, a library and medicinary, to deliver environmentally sustainable medicine and patient care, and to advance homeopathic medicine through leadership in recognized homeopathic research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$295,024$295,179▲ $155
Investments in Publicly Traded Securities$254,184$168,563▼ $85,621
Investments Other Securities-$85,054-
Cash and Non-Interest-Bearing Accounts$71,590$45,285▼ $26,305
Accounts Receivable$92,280$32,700▼ $59,580
Land, Buildings, and Equipment, Net$9,714$8,385▼ $1,329
Total Assets$724,042$646,493▼ $77,549
Other Assets Total$1,250$11,327▲ $10,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,833$204,695▲ $34,862
Unsecured Notes Loans Payable$20,281$14,408▼ $5,873
Deferred Revenue$27,008$13,348▼ $13,660
Accounts Payable and Accrued Expenses$14,552$7,476▼ $7,076
Other Liabilities$2,588$4,563▲ $1,975
Total Liabilities$234,262$244,490▲ $10,228
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Unrestricted Net Assets$239,780$152,003▼ $87,777
Total Net Assets Fund Balance$489,780$402,003▼ $87,777
Total Liabilities and Net Assets / Fund Balance$724,042$646,493▼ $77,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,385$41,436$49,821
Other Securities$85,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,000-▲ $146$146$250,000
2013$250,000-▲ $56$56$250,000
2012$250,000-▲ $1,554$1,554$250,000
2011$250,017-▼ $17-$250,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$109,407
Program Service Revenue
$200,874
Investment Income
$1,447
Other Revenue
$60,403
All Other Contributions
$109,407
Change in Net Assets
$-87,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,884
Salaries, Compensation, and Employee Benefits$143,675
Grants and Similar Amounts Paid$8,635
Total Fundraising Expense$8,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,210$55,416-$131,626
Fees for Services Other$129,151$987-$130,138
Occupancy$45,181$23,459-$68,640
Office Expenses$24,264$19,074$154$43,492
Information Technology$3,217$9,232-$12,449
Payroll Taxes$6,464$5,585-$12,049
Insurance$2,004$7,605-$9,609
Fees for Services Accounting-$9,430-$9,430
Interest-$8,871-$8,871
Foreign Grants$8,635--$8,635
Conferences and Meetings$83$86$7,855$8,024
Advertising$4,018$3,362-$7,380
Depreciation Depletion-$2,908-$2,908
All Other Expenses$1,752--$1,752
Other Expenses-$796-$796
Total Functional Expenses$300,979$150,206$8,009$459,194
International Activity

International Summary

Spending
$8,635

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeFundraising---$8,635
Sub-Saharan AfricaGrants to recipients located in the region----
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,588
Gift certificates$1,008
Deferred rent$867
Rental deposits - subleases$100
Accrued interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The Board of Directors reviews and approves the Form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

All members of the Board of Directors self declare any conflicts of interest and are excluded from voting on issues where a conflict of interest occurs.

Form 990, Part VI, Section B, Line 15A/15B

The Board of Directors sets and approves all officers salaries based on comparison to similar positions in organizations of similar size with consideration of the organizations ability to fund positions and salaries.

Form 990, Part VI, Section C, Line 19

The organization makes all public documents Form 1023, Form 990, and nondiscrimination policy available to the public upon request at the organizations office.

Filing and Contact Details

Filer

EIN
86-0949264
Phone
6023477950

Signing Officer

Name
Todd Rowe
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rowe
Formed
1999
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
8
Employees
6
Volunteers
70

Preparer

Preparer
Sandra Turner CPA
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

To sustain and grow a viable and internationally known institution of higher learning in homeopathic medicine to provide the knowledge and skills essential to the principles and successful practice of homeopathy, through leadership in creating humanistic and technological learning environments, to homeopathic students worldwide to inculcate homeopathic students with the fundamental attitudes of compassionate, humanistic patient care to promote success and excellence in homeopathic practice that reflects a spirit and desire for lifelong, interdependent learning, scholarship an financial sustainability to advance homeopathic medicine through global leadership in recognized homeopathic research to contribute to the well-being of all people through the delivery of environmentally sustainable medicine and excellence in homeopathic patient care and to foster an inclusive, collaborative community for humanistic, sustainable healthcare.

Form 990, Part IX, Line 11G

Other Fees for Service Contract teachers and services for school, clinic and research - 96,853 Programs Payroll services 487 Management and General Prover fees and expenses - 32,298 Programs and other contracted services 500 Managemet and General.

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IRS990/ProgSrvcAccomActy3Grp/Desc0AMCH Department of Research is dedicated to promoting research in conventional homeopathy and homeopathic provings and to advance homeopathic medicine through global leadership in recognized homeopathic research.
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