Civic Intelligence

Name1

990 • Fiscal year 2016 • EIN 86-1026263

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2018

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$58,132

Down $41,328 (-42%) from 2015

Net Assets

Down

$48,515

Down $42,135 (-46%) from 2015

Liabilities

Up

$9,617

Up $807 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$178,390

Down $95,029 (-35%) from 2015

Expenses

Down

$220,525

Down $19,648 (-8.2%) from 2015

Net Income

Down

-$42,135

Down $75,381 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$58,132
Liabilities$9,617
Net Assets$48,515
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$178,390
Expenses$220,525
Net Income-$42,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2018
Return Version
2016v3.1
Gross Receipts
$179,363
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
Inventories for Sale or Use$28,873$28,873→ $0
Prepaid Expenses and Deferred Charges$14,400$14,400→ $0
Cash and Non-Interest-Bearing Accounts$31,915$13,665▼ $18,250
Accounts Receivable$1,363--
Savings and Temporary Cash Investments$22,150$883▼ $21,267
Land, Buildings, and Equipment, Net$759$311▼ $448
Total Assets$99,460$58,132▼ $41,328
Liabilities
Other Liabilities$8,810$9,617▲ $807
Total Liabilities$8,810$9,617▲ $807
Net Assets / Fund Balance
Unrestricted Net Assets$90,650$48,515▼ $42,135
Total Net Assets Fund Balance$90,650$48,515▼ $42,135
Total Liabilities and Net Assets / Fund Balance$99,460$58,132▼ $41,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311$112,775$113,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Molly H GodzichPresidentFT$41,833$41,833

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
$142,582
Program Service Revenue
$33,652
Investment Income
$4
Other Revenue
$2,152
All Other Contributions
$142,582
Change in Net Assets
$-42,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,384
Other Expenses$58,416
Grants and Similar Amounts Paid$9,725
Total Fundraising Expense$1,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,912$4,661-$114,573
Payroll Taxes$18,575$584-$19,159
Other Employee Benefits$14,928$3,724-$18,652
Occupancy$12,658--$12,658
Foreign Grants$9,725--$9,725
Office Expenses$8,397--$8,397
Advertising$7,852--$7,852
Travel$4,866--$4,866
Other Expenses$1,925$1,031$1,075$1,925
Information Technology$1,343--$1,343
All Other Expenses$936-$235$1,171
Fees for Services Other$1,114$41-$1,155
Conferences and Meetings$1,086--$1,086
Insurance$141$698-$839
Fees for Services Accounting$800--$800
Depreciation Depletion$448--$448
Interest$13$24-$37
Total Functional Expenses$208,452$10,763$1,310$220,525
International Activity

International Compliance

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
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$974
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,617
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
2018-07-06

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
14300 N NORTHSIGHT BLVD 209, SCOTTSDALE, AZ 85260
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 417 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt01495568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331029
IRS990ScheduleA/Total509Grp/TotalAmt01495568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502658
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311
IRS990ScheduleD/TotalLiabilityAmt09617
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CARE OF ORPHANAGE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS COMMUNICATION AND RECEIVES REPORTING ON USE OF FUNDS. PERIODIC VISITS TO GRANTEE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MOLLY GODZICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0974
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099460
IRS990/TotalAssetsEOYAmt058132
IRS990/TotalAssetsGrp/BOYAmt099460
IRS990/TotalAssetsGrp/EOYAmt058132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142582
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08810
IRS990/TotalLiabilitiesEOYAmt09617
IRS990/TotalLiabilitiesGrp/BOYAmt08810
IRS990/TotalLiabilitiesGrp/EOYAmt09617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048515
IRS990/TotalProgramServiceExpensesAmt0208452
IRS990/TotalProgramServiceRevenueAmt033652
IRS990/TotalReportableCompFromOrgAmt041833
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058132
IRS990/TravelGrp/ProgramServicesAmt04866
IRS990/TravelGrp/TotalAmt04866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 71100
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085050
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NAMEONLINE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY H GODZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024042600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMEI
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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,132
Liabilities
$9,617
Net assets
$48,515
Revenue
$178,390
Expenses
$220,525
Net income
-$42,135
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
2016Detailed filing. Detailed filing data is available for this year.$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