Civic Intelligence

Compelling Communication Inc.

990EZ • Fiscal year 2017 • EIN 87-0706209

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

2720 N 10th StreetPhoenix, AZ 85006

(602) 234-0884

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,815

Up $199 (+0.6%) from 2016

Net Assets

Down

$30,573

Down $1,582 (-4.9%) from 2016

Liabilities

Up

$2,242

Up $1,781 (+386%) from 2016

Revenue And Expenses

Revenue

Up

$62,490

Up $3,950 (+6.7%) from 2016

Expenses

Up

$64,072

Up $12,660 (+25%) from 2016

Net Income

Down

-$1,582

Down $8,710 (-122%) from 2016

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

2017

Assets$32,815
Liabilities$2,242
Net Assets$30,573

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

2017

Revenue$62,490
Expenses$64,072
Net Income-$1,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$62,490
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.

Christian ministry of speaking, preaching, teaching, writing and coaching, primarily to other non-profit, religious and service-related organizations and individuals involved in similar organizations.

Program Services

DescriptionGrantsExpenses
Education & Religious Support$47,955-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SimmonsSecretary-$0--
Gayle ParkerPresident-$0--
Terry M SimmonsVice President-$0--
Valorie SimpsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Compelling Communication Inc
EIN
87-0706209
Phone
6022340884
Address
2720 N 10th Street, Phoenix, AZ 85006

Signing Officer

Name
Gayle Parker
Title
President
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Gaylor Tax Services LLC
Address
11811 N Tatum Blvd Suite 3055, Phoenix, AZ 85028
Preparer
Matthew T Gaylor EA
Phone
6024947641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1002

Office Expenses $2151

Other Expenses.1003

Information Technology $1290

Other Expenses.1005

Travel $1824

Other Expenses.1009

Depreciation $109

Other Expenses.1012

Insurance $614

Other Expenses.1

Meals $2855

Other Expenses.2

Telephone $2800

Other Expenses.3

Subscriptions $491

Other Expenses.4

Books $178

Other Expenses.5

Licenses & Permits $10

Other Assets.1003

Machinery and Equipment - Beginning $109 Machinery and Equipment - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $235 Payroll Liabilities - Ending $928

Total Liabilities.2

Credit Cards - Beginning $226 Credit Cards - Ending $1314

Raw XML Appendix196 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/OtherExpensesTotalAmt012472
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IRS990EZ/ProgramServiceRevenueAmt056072
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $614
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $109 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $235 Payroll Liabilities - Ending $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards - Beginning $226 Credit Cards - Ending $1314
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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ReturnHeader/Filer/EIN0870706209
ReturnHeader/Filer/PhoneNum06022340884
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 N 10th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Suite 3055
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06024947641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Gaylor EA
ReturnHeader/ReturnTs02018-03-15T17:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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