Civic Intelligence

Name1

990 • Fiscal year 2015 • EIN 86-1026263

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.NAMEONLINE.NET
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

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$99,460

Up $33,536 (+51%) from 2014

Net Assets

Up

$90,650

Up $33,246 (+58%) from 2014

Liabilities

Up

$8,810

Up $290 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$273,419

Down $41,921 (-13%) from 2014

Expenses

Down

$240,173

Down $131,649 (-35%) from 2014

Net Income

Up

$33,246

Up $89,728 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$99,460
Liabilities$8,810
Net Assets$90,650
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$273,419
Expenses$240,173
Net Income$33,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$281,962
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.

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 generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,391$31,915▲ $13,524
Inventories for Sale or Use$28,873$28,873→ $0
Savings and Temporary Cash Investments$1,449$22,150▲ $20,701
Prepaid Expenses and Deferred Charges$14,400$14,400→ $0
Accounts Receivable$1,214$1,363▲ $149
Land, Buildings, and Equipment, Net$1,597$759▼ $838
Total Assets$65,924$99,460▲ $33,536
Liabilities
Other Liabilities$8,520$8,810▲ $290
Total Liabilities$8,520$8,810▲ $290
Net Assets / Fund Balance
Unrestricted Net Assets$57,404$90,650▲ $33,246
Total Net Assets Fund Balance$57,404$90,650▲ $33,246
Total Liabilities and Net Assets / Fund Balance$65,924$99,460▲ $33,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759$112,327$113,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Molly H GodzichPresidentFT$42,770$42,770

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,159
Program Service Revenue
$73,105
Investment Income
$286
Other Revenue
$-1,131
All Other Contributions
$201,159
Change in Net Assets
$33,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,321
Other Expenses$98,852
Total Fundraising Expense$2,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,018$14,080$386$110,484
Other Employee Benefits$14,885$2,032-$16,917
Travel$14,271-$145$14,416
Payroll Taxes$12,757$1,163-$13,920
Office Expenses$6,193$4,805$34$11,032
Occupancy$9,667$1,206-$10,873
All Other Expenses$7,212$86$501$7,799
Advertising$5,660$150$75$5,885
Other Expenses$3,055$959$1,164$5,178
Insurance$4,612--$4,612
Information Technology$2,734--$2,734
Fees for Services Other$2,342--$2,342
Conferences and Meetings$1,208--$1,208
Depreciation Depletion$838--$838
Interest$12--$12
Total Functional Expenses$213,275$24,537$2,361$240,173
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$2,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,810
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 H Godzich
Title
President
Phone
6024042600
Signed
2016-11-03

Organization Details

Principal Officer
Molly H Godzich
Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
5

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 415 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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/USAddress/CityNm0PHOENIX
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NAMEONLINE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY H GODZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024042600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0NAME
ReturnHeader/Filer/EIN0861026263
ReturnHeader/Filer/PhoneNum06024042600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71100
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,460
Liabilities
$8,810
Net assets
$90,650
Revenue
$273,419
Expenses
$240,173
Net income
$33,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.03$0.03$0.00
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.03$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.32$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.48$0.51$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.82$0.49$0.34$0.59$0.25
2011Summary only. Only limited summary data is available for this year.$1.58$0.84$0.74$1.00$0.78$0.22
2010Summary only. Only limited summary data is available for this year.$1.40$0.87$0.53$0.77$0.80$0.03