Civic Intelligence

Butchmanns Inc

990EZ • Fiscal year 2013 • EIN 86-1042191

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileN/A
16245 S 25th StArlington, TX 85048

(520) 731-1811

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$93,402

Up $11,437 (+14%) from 2012

Net Assets

Down

$52,750

Down $7,759 (-13%) from 2012

Liabilities

Up

$40,652

Up $19,196 (+89%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$75,814

Down $21,869 (-22%) from 2012

Expenses

Up

$83,573

Up $3,978 (+5.0%) from 2012

Net Income

Down

-$7,759

Down $25,847 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2010: $74,878Liabilities 2010: $32,914Net Assets 2010: $41,9642010Assets 2011: $75,226Liabilities 2011: $32,805Net Assets 2011: $42,4212011Assets 2012: $81,965Liabilities 2012: $21,456Net Assets 2012: $60,5092012Assets 2013: $93,402Liabilities 2013: $40,652Net Assets 2013: $52,7502013Assets 2014: $88,565Liabilities 2014: $35,536Net Assets 2014: $53,0292014Assets 2015: $60,324Liabilities 2015: $33,139Net Assets 2015: $27,1852015Assets 2016: $51,510Liabilities 2016: $29,738Net Assets 2016: $21,7722016Assets 2017: $68,856Liabilities 2017: $40,032Net Assets 2017: $28,8242017Assets 2018: $66,574Liabilities 2018: $33,275Net Assets 2018: $33,2992018

Highlighted filing

2013

Assets$93,402
Liabilities$40,652
Net Assets$52,750
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,895Expenses 2010: $82,907Net Income 2010: -$2,0122010Revenue 2011: $77,260Expenses 2011: $76,803Net Income 2011: $4572011Revenue 2012: $97,683Expenses 2012: $79,595Net Income 2012: $18,0882012Revenue 2013: $75,814Expenses 2013: $83,573Net Income 2013: -$7,7592013Revenue 2014: $55,469Expenses 2014: $55,190Net Income 2014: $2792014Revenue 2015: $76,740Expenses 2015: $102,584Net Income 2015: -$25,8442015Revenue 2016: $72,454Expenses 2016: $77,867Net Income 2016: -$5,4132016Revenue 2017: $74,655Expenses 2017: $67,603Net Income 2017: $7,0522017Revenue 2018: $72,214Expenses 2018: $67,739Net Income 2018: $4,4752018

Highlighted filing

2013

Revenue$75,814
Expenses$83,573
Net Income-$7,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$75,814
Mission and Program Overview

Mission

Education interpersonally skill development

Program Services

DescriptionGrantsExpenses
The organization produces conferences emphasizing education and interpersonal skills with spiritual dynamics. The conferences provides its over 3500 attendees with opportunities for a profoundly deeper experience.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ZimmermanChairmanPT$0--
Bert CutlerVice ChairmanPT$0--
Tina McNurlenTreasuryPT$0--
Bonnie BurnsSecretaryPT$0--
Robert BlountDirectorPT$0--
Kirk ThomasDirectorPT$0--
Ed ReissDirectorPT$0--
Wayne BrawnerDirectorPT$0--
Kendra McClainDirectorPT$0--
Filing and Contact Details

Filer

EIN
86-1042191
Phone
5207311811

Signing Officer

Name
Tina McNurlen
Title
Tres
Signed
2014-09-26
Discuss with paid preparer
No

Preparer

Preparer
Teresa Shoemaker
Phone
4802446717
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,549”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 707”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 67,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank, Merchant and Regonline Fees 3,755”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,488”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Administrative Expenses 1,029”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Equipment Beginning of year 1,865, End of year 1,865”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 6,655, End of year 7,026”

Form 990-EZ, Part II, Line 26, Liabilities

“Pre-Event Conference Receipts Beginning of year 21,456, End of year 40,652”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101355 N Greenfield Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073445
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bert Cutler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina McNurlen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Blount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirk Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Reiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Brawner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kendra McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08891
IRS990EZ/OtherExpensesTotalAmt079885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education interpersonally skill development
IRS990EZ/ProgramServiceRevenueAmt075810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization produces conferences emphasizing education and interpersonal skills with spiritual dynamics. The conferences provides its over 3500 attendees with opportunities for a profoundly deeper experience.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083573
IRS990EZ/TotalRevenueAmt075814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048140
IRS990ScheduleA/Total509Grp/TotalAmt048140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 67,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank, Merchant and Regonline Fees 3,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Administrative Expenses 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment Beginning of year 1,865, End of year 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses Beginning of year 6,655, End of year 7,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pre-Event Conference Receipts Beginning of year 21,456, End of year 40,652
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina McNurlen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Butchmanns Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUTC
ReturnHeader/Filer/EIN0861042191
ReturnHeader/Filer/PhoneNum05207311811
ReturnHeader/Filer/USAddress/AddressLine1016245 S 25th St
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shoemaker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101355 N Greenfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085205
ReturnHeader/PreparerPersonGrp/PhoneNum04802446717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Shoemaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-26T10:47:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,402
Liabilities
$40,652
Net assets
$52,750
Revenue
$75,814
Expenses
$83,573
Net income
-$7,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.72$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.77$1.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.53$0.76$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$0.98$0.80$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$0.77$0.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$0.81$0.83$0.02