Civic Intelligence

Compelling Communication Inc.

990EZ • Fiscal year 2013 • EIN 87-0706209

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

2720 N 10th Street85006
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$36,611

Up $5,710 (+18%) from 2012

Net Assets

Up

$35,056

Up $5,504 (+19%) from 2012

Liabilities

Up

$1,555

Up $206 (+15%) from 2012

Revenue

Down

$60,780

Down $20,756 (-25%) from 2012

Expenses

Down

$55,276

Down $7,411 (-12%) from 2012

Net Income

Down

$5,504

Down $13,345 (-71%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $30,901Liabilities 2012: $1,349Net Assets 2012: $29,5522012Assets 2013: $36,611Liabilities 2013: $1,555Net Assets 2013: $35,0562013Assets 2014: $29,372Liabilities 2014: $2,997Net Assets 2014: $26,3752014Assets 2015: $25,296Liabilities 2015: $269Net Assets 2015: $25,0272015Assets 2016: $32,616Liabilities 2016: $461Net Assets 2016: $32,1552016Assets 2017: $32,815Liabilities 2017: $2,242Net Assets 2017: $30,5732017Assets 2018: $58,468Liabilities 2018: $2,906Net Assets 2018: $55,5622018Assets 2019: $72,412Liabilities 2019: $2,588Net Assets 2019: $69,8242019Assets 2020: $70,100Liabilities 2020: $22,251Net Assets 2020: $47,8492020Assets 2021: $131,132Liabilities 2021: $2,384Net Assets 2021: $128,7482021Assets 2022: $130,284Liabilities 2022: $1,851Net Assets 2022: $128,4332022Assets 2023: $114,974Liabilities 2023: $940Net Assets 2023: $114,0342023Assets 2024: $82,524Liabilities 2024: $319Net Assets 2024: $82,2052024Assets 2025: $79,332Liabilities 2025: $1,297Net Assets 2025: $78,0352025

Highlighted filing

2013

Assets$36,611
Liabilities$1,555
Net Assets$35,056

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $81,536Expenses 2012: $62,687Net Income 2012: $18,8492012Revenue 2013: $60,780Expenses 2013: $55,276Net Income 2013: $5,5042013Revenue 2014: $59,585Expenses 2014: $68,228Net Income 2014: -$8,6432014Revenue 2015: $55,057Expenses 2015: $56,405Net Income 2015: -$1,3482015Revenue 2016: $58,540Expenses 2016: $51,412Net Income 2016: $7,1282016Revenue 2017: $62,490Expenses 2017: $64,072Net Income 2017: -$1,5822017Revenue 2018: $95,264Expenses 2018: $70,275Net Income 2018: $24,9892018Revenue 2019: $149,152Expenses 2019: $134,890Net Income 2019: $14,2622019Revenue 2020: $125,948Expenses 2020: $147,923Net Income 2020: -$21,9752020Revenue 2021: $237,574Expenses 2021: $156,308Net Income 2021: $81,2662021Revenue 2022: $165,742Expenses 2022: $166,057Net Income 2022: -$3152022Revenue 2023: $159,112Expenses 2023: $173,511Net Income 2023: -$14,3992023Revenue 2024: $147,239Expenses 2024: $179,068Net Income 2024: -$31,8292024Revenue 2025: $169,902Expenses 2025: $174,072Net Income 2025: -$4,1702025

Highlighted filing

2013

Revenue$60,780
Expenses$55,276
Net Income$5,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Christian ministry of speaking, preaching, teaching, writing and coaching, primarily to churches, religious and service-related organizations and individuals serving in similar organizations.

Filing and Contact Details

Filer

EIN
87-0706209
Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Valorie Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terry M Simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gayle Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Denise Simmons
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01349
IRS990EZ/SumOfTotalLiabilities/EOY01555
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102720 N 10th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085006
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gayle Parker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022340884
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IRS990EZ/TotalExpenses055276
IRS990EZ/TotalProgramServiceExpenses045297
IRS990EZ/TotalRevenue060780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012033
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total068433
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IRS990ScheduleA/GrossInvestmentIncome509/Total083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047162
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0250157
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083
IRS990ScheduleA/InvestmentIncomePercentage00.00030
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IRS990ScheduleA/PriorYearSupportPercentage00.88300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090313690
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0400
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IRS990ScheduleA/SupportFromDQPsEtc/Total04900
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081527
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Cards - Beginning $467 Credit Cards - Ending $619
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liabilities - Beginning $882 Payroll Liabilities - Ending $936
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1496 Machinery and Equipment - Ending $898
IRS990ScheduleO/GeneralExplanation/Explanation3Books $21
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $57
IRS990ScheduleO/GeneralExplanation/Explanation5Internet $149
IRS990ScheduleO/GeneralExplanation/Explanation6Subscriptions $658
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $746
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1516
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $598
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $516
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $5904
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $430
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $837
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $124
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870706209
ReturnHeader/Filer/Name/BusinessNameLine10Compelling Communication Inc
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone06022340884
ReturnHeader/Filer/USAddress/AddressLine102720 N 10th Street
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0Gayle Parker
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gaylor Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011811 N Tatum Blvd Suite 3055
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085028
ReturnHeader/Preparer/Name0Matthew T Gaylor EA
ReturnHeader/Preparer/Phone06024947641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T13:52:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.70$1.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.47$1.79$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.59$1.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.66$1.66$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$2.38$1.56$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.26$1.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$1.49$1.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.95$0.70$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.59$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.60$0.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.61$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.82$0.63$0.19