Civic Intelligence

Name1

990 • Fiscal year 2014 • EIN 86-1026263

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

PO Box 71100Phoenix, AZ 85050

(602) 404-2600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$65,924

Down $697,060 (-91%) from 2013

Net Assets

Down

$57,404

Down $413,959 (-88%) from 2013

Liabilities

Down

$8,520

Down $283,101 (-97%) from 2013

Revenue

Down

$315,340

Down $168,244 (-35%) from 2013

Expenses

Down

$371,822

Down $135,011 (-27%) from 2013

Net Income

Down

-$56,482

Down $33,233 (-143%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,398,355Liabilities 2010: $870,498Net Assets 2010: $527,8572010Assets 2011: $1,578,916Liabilities 2011: $835,161Net Assets 2011: $743,7552011Assets 2012: $1,315,146Liabilities 2012: $820,534Net Assets 2012: $494,6122012Assets 2013: $762,984Liabilities 2013: $291,621Net Assets 2013: $471,3632013Assets 2014: $65,924Liabilities 2014: $8,520Net Assets 2014: $57,4042014Assets 2015: $99,460Liabilities 2015: $8,810Net Assets 2015: $90,6502015Assets 2016: $58,132Liabilities 2016: $9,617Net Assets 2016: $48,5152016Assets 2020: $64,076Liabilities 2020: $4,706Net Assets 2020: $59,3702020Assets 2021: $59,022Liabilities 2021: $0Net Assets 2021: $59,0222021

Highlighted filing

2014

Assets$65,924
Liabilities$8,520
Net Assets$57,404

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $772,530Expenses 2010: $803,911Net Income 2010: -$31,3812010Revenue 2011: $996,261Expenses 2011: $780,363Net Income 2011: $215,8982011Revenue 2012: $337,480Expenses 2012: $586,623Net Income 2012: -$249,1432012Revenue 2013: $483,584Expenses 2013: $506,833Net Income 2013: -$23,2492013Revenue 2014: $315,340Expenses 2014: $371,822Net Income 2014: -$56,4822014Revenue 2015: $273,419Expenses 2015: $240,173Net Income 2015: $33,2462015Revenue 2016: $178,390Expenses 2016: $220,525Net Income 2016: -$42,1352016Revenue 2020: $28,350Expenses 2020: $24,809Net Income 2020: $3,5412020Revenue 2021: $26,487Expenses 2021: $26,835Net Income 2021: -$3482021

Highlighted filing

2014

Revenue$315,340
Expenses$371,822
Net Income-$56,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$330,676
Mission and Program Overview

Mission

To help prepare, build, reconcile, repair, and restore marriages, thereby saving and strengthening intact two parent homes and providing hope and a heritage for children and future generatons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$28,904$28,873▼ $31
Cash and Non-Interest-Bearing Accounts$51,303$18,391▼ $32,912
Prepaid Expenses and Deferred Charges$14,400$14,400→ $0
Land, Buildings, and Equipment, Net$5,431$1,597▼ $3,834
Savings and Temporary Cash Investments$26,319$1,449▼ $24,870
Accounts Receivable$971$1,214▲ $243
Total Assets$127,328$65,924▼ $61,404
Liabilities
Other Liabilities$6,782$8,520▲ $1,738
Mortgage Notes Payable Secured by Investment Property$6,660--
Total Liabilities$13,442$8,520▼ $4,922
Net Assets / Fund Balance
Unrestricted Net Assets$113,886$57,404▼ $56,482
Total Net Assets Fund Balance$113,886$57,404▼ $56,482
Total Liabilities and Net Assets / Fund Balance$127,328$65,924▼ $61,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,597$114,762$116,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly H GodzichPresidentFT$31,565$14,377$45,942

Board Members and Trustees

NameTitle
Buffy WootenBoard Member
Kerry HalcombBoard Member
Robert WootenBoard Member
Gwen TackettSecretary
Arnold ThackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,724
Program Service Revenue
$85,686
Investment Income
$12,281
Other Revenue
$21,649
All Other Contributions
$195,724
Change in Net Assets
$-56,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,447
Other Expenses$161,375
Total Fundraising Expense$16,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,299$19,040$9,652$164,991
Occupancy$28,735$8,557$528$37,820
Current Officers, Directors, Trustees, and Key Employees$13,010$17,790$765$31,565
Travel$23,673$748-$24,421
Advertising$19,670$43$1,534$21,247
Other Employee Benefits$5,244$6,209$299$11,752
All Other Expenses$5,507$2,307$642$8,456
Information Technology$7,342$162$107$7,611
Other Expenses$5,618$148$772$6,538
Insurance$5,221$542$230$5,993
Office Expenses$3,151$1,158$295$4,604
Fees for Services Other$2,487$963$50$3,500
Depreciation Depletion$2,207--$2,207
Payroll Taxes$1,882$193$64$2,139
Fees for Services Accounting$333$32$132$497
Interest$82$10$5$97
Total Functional Expenses$296,800$58,172$16,850$371,822
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Molly GodzichPresidentRoyaltiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Arnold tackett gwen tackett treasurer secretary husband and wife robert wooten buffy wooten board member board member husband and wife

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to molly godzich for her review prior to signing and filing the return. The form 990 is presented to the entire board at the following board meeting

Form 990, Page 6, Part VI, Line 15A

The board determines compensation based upon independent data. Salaries are compared to independent data on websites such as simplyhired.com, bls.gov and salary.com.

Form 990, Page 6, Part VI, Line 15B

The board determines compensation based upon independent data. Salaries are compared to independent data on websites such as simplyhired.com, bls.gov and salary.com.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Namei
EIN
86-1026263
Phone
6024042600
Address
PO BOX 71100, PHOENIX, AZ 85050

Signing Officer

Name
Molly Godzich
Title
President
Phone
6024042600
Signed
2015-11-17

Organization Details

Principal Officer
Molly Godzich
Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Michael L Stuck CPA Pc
Address
17797 N PERIMETER DR STE D103, SCOTTSDALE, AZ 85255
Preparer
Michael L Stuck
Phone
4806071084
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Name 1 conducts seminars for couples and individuals. (over 3,400 in number). In addition, personal marital counseling for hundreds of others.

Raw XML AppendixShowing 400 of 440 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02126930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.94120
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785816
IRS990ScheduleA/Total509Grp/TotalAmt02805561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02823560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597
IRS990ScheduleD/TotalLiabilityAmt08520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOLLY GODZICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME 1 CONDUCTS SEMINARS FOR COUPLES AND INDIVIDUALS. (OVER 3,400 IN NUMBER). IN ADDITION, PERSONAL MARITAL COUNSELING FOR HUNDREDS OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARNOLD TACKETT GWEN TACKETT TREASURER SECRETARY HUSBAND AND WIFE ROBERT WOOTEN BUFFY WOOTEN BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO MOLLY GODZICH FOR HER REVIEW PRIOR TO SIGNING AND FILING THE RETURN. THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT THE FOLLOWING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED UPON INDEPENDENT DATA. SALARIES ARE COMPARED TO INDEPENDENT DATA ON WEBSITES SUCH AS SIMPLYHIRED.COM, BLS.GOV AND SALARY.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED UPON INDEPENDENT DATA. SALARIES ARE COMPARED TO INDEPENDENT DATA ON WEBSITES SUCH AS SIMPLYHIRED.COM, BLS.GOV AND SALARY.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127328
IRS990/TotalAssetsEOYAmt065924
IRS990/TotalAssetsGrp/BOYAmt0127328
IRS990/TotalAssetsGrp/EOYAmt065924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195724
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371822
IRS990/TotalGrossUBIAmt02000
IRS990/TotalLiabilitiesBOYAmt013442
IRS990/TotalLiabilitiesEOYAmt08520
IRS990/TotalLiabilitiesGrp/BOYAmt013442
IRS990/TotalLiabilitiesGrp/EOYAmt08520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057404
IRS990/TotalOtherCompensationAmt014377
IRS990/TotalOtherProgSrvcExpenseAmt013010
IRS990/TotalProgramServiceExpensesAmt0296800
IRS990/TotalProgramServiceRevenueAmt085686
IRS990/TotalReportableCompFromOrgAmt031565
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065924

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