Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 88-0236129

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 202489407

(775) 423-3719

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$22,507

Down $16,654 (-43%) from 2012

Net Assets

Down

$21,917

Down $16,454 (-43%) from 2012

Liabilities

Down

$590

Down $200 (-25%) from 2012

Revenue

Down

$40,771

Down $17,129 (-30%) from 2012

Expenses

Down

$57,225

Down $3,012 (-5.0%) from 2012

Net Income

Down

-$16,454

Down $14,117 (-604%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,495Liabilities 2011: $7872011Assets 2012: $39,161Liabilities 2012: $790Net Assets 2012: $38,3712012Assets 2013: $22,507Liabilities 2013: $590Net Assets 2013: $21,9172013Assets 2014: $12,518Liabilities 2014: $104Net Assets 2014: $12,4142014

Highlighted filing

2013

Assets$22,507
Liabilities$590
Net Assets$21,917

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,758Expenses 2011: $56,183Net Income 2011: -$2,4252011Revenue 2012: $57,900Expenses 2012: $60,237Net Income 2012: -$2,3372012Revenue 2013: $40,771Expenses 2013: $57,225Net Income 2013: -$16,4542013Revenue 2014: $35,067Expenses 2014: $44,570Net Income 2014: -$9,5032014

Highlighted filing

2013

Revenue$40,771
Expenses$57,225
Net Income-$16,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,771
Mission and Program Overview

Mission

Help needy families living in fallon and churchill county.

Program Services

DescriptionGrantsExpenses
OTHER CONTRIBUTIONS$26,883-
CONTRIBUTIONS FOR COLLEGE SCHOLARSHIPS$6,000-
CONTRIBUTIONS FOR RENT AND UTILITIES$5,238-
CONTRIBUTIONS FOR MEDICAL SERVICES$2,133-
CASH CONTRIBUTIONS$1,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE BAUMGARTPresidentPT$0--
WANDA WHITEMANSecretary/TreasPT$0--
PATTY PARISHDirectorPT$0--
RICHARD POWERSVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
88-0236129
Phone
7754233719

Signing Officer

Name
Joanne Baumgart
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Barnett Haden
Phone
7754231040
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sales of used clothing $40568

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CONTRIBUTIONS FOR RENT & UTILITIES | Cash Amount Given: $5238

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: CONTRIBUTIONS FOR SCHOLARSHIPS | Cash Amount Given: $6000

Other Expenses.1002

Office Expenses $283

Other Expenses.1007

Conferences, Conventions, and Meetings $105

Other Expenses.1009

Depreciation $111

Other Expenses.1012

Insurance $1349

Other Expenses.1

TELEPHONE EXPENSE $950

Other Expenses.2

OPERATING SUPPLIES $203

Other Expenses.3

OTHER EXPENSE $15

Other Expenses.4

BANK CHARGE $5

Other Assets.1002

Furniture and Fixtures - Beginning $27 Furniture and Fixtures - Ending $19

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $617

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $700

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $790 Accounts Payable and Accrued Expenses - Ending $590

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE BAUMGART
IRS990EZ/BooksInCareOfDetail/PhoneNum07754233719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103416 TRENTO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015171
IRS990EZ/GrossReceiptsAmt040771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021917
IRS990EZ/OccupancyRentUtltsAndMaintAmt021720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE BAUMGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA WHITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01336
IRS990EZ/OtherExpensesTotalAmt03021
IRS990EZ/OtherRevenueTotalAmt040568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP NEEDY FAMILIES LIVING IN FALLON AND CHURCHILL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS FOR RENT AND UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS FOR COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS FOR MEDICAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CASH CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05238
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22133
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt426883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057225
IRS990EZ/TotalProgramServiceExpensesAmt042054
IRS990EZ/TotalRevenueAmt040771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01482
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0268837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059428
IRS990ScheduleA/Total509Grp/TotalAmt0268837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF USED CLOTHING $40568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CONTRIBUTIONS FOR RENT & UTILITIES | Cash Amount Given: $5238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: CONTRIBUTIONS FOR SCHOLARSHIPS | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING SUPPLIES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGE $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $27 Furniture and Fixtures - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $790 Accounts Payable and Accrued Expenses - Ending $590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE BAUMGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY SERVICE THRIFT SHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0880236129
ReturnHeader/Filer/PhoneNum07754233719
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2024
ReturnHeader/Filer/USAddress/City0FALLON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNETT HADEN BUSINESS AND TAX CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10356 S TAYLOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0894063227
ReturnHeader/PreparerPersonGrp/PhoneNum07754231040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARNETT HADEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T16:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings