Civic Intelligence

Institute for Responsible Technology

990 • Fiscal year 2013 • EIN 90-0607450

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 46952556

(641) 472-8338

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$350,358

Down $106,899 (-23%) from 2012

Net Assets

Down

$338,730

Down $110,914 (-25%) from 2012

Liabilities

Up

$11,628

Up $4,015 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

$538,806

No earlier filing loaded for comparison.

Expenses

Up

$649,720

Up $186,625 (+40%) from 2012

Net Income

-$110,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $142,411Liabilities 2011: $3,643Net Assets 2011: $138,7682011Assets 2012: $457,257Liabilities 2012: $7,613Net Assets 2012: $449,6442012Assets 2013: $350,358Liabilities 2013: $11,628Net Assets 2013: $338,7302013Assets 2014: $239,842Liabilities 2014: $11,057Net Assets 2014: $228,7852014Assets 2015: $136,124Liabilities 2015: $4,116Net Assets 2015: $132,0082015Assets 2016: $157,233Liabilities 2016: $9,293Net Assets 2016: $147,9402016Assets 2017: $96,541Liabilities 2017: $6,066Net Assets 2017: $90,4752017Assets 2018: $87,728Liabilities 2018: $7,196Net Assets 2018: $80,5322018Assets 2019: $135,783Liabilities 2019: $12,491Net Assets 2019: $123,2922019Assets 2020: $423,780Liabilities 2020: $184,443Net Assets 2020: $239,3372020Assets 2021: $705,152Liabilities 2021: $749,094Net Assets 2021: -$43,9422021Assets 2022: $341,367Liabilities 2022: $765,023Net Assets 2022: -$423,6562022Assets 2023: $51,793Liabilities 2023: $765,175Net Assets 2023: -$713,3822023Assets 2024: $40,893Liabilities 2024: $762,386Net Assets 2024: -$721,4932024Assets 2025: $17,141Liabilities 2025: $760,980Net Assets 2025: -$743,8392025

Highlighted filing

2013

Assets$350,358
Liabilities$11,628
Net Assets$338,730
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $286,7082011Expenses 2012: $463,0952012Revenue 2013: $538,806Expenses 2013: $649,720Net Income 2013: -$110,9142013Revenue 2014: $463,547Expenses 2014: $573,492Net Income 2014: -$109,9452014Revenue 2015: $328,536Expenses 2015: $425,313Net Income 2015: -$96,7772015Revenue 2016: $349,694Expenses 2016: $333,762Net Income 2016: $15,9322016Revenue 2017: $425,346Expenses 2017: $482,811Net Income 2017: -$57,4652017Revenue 2018: $312,688Expenses 2018: $322,631Net Income 2018: -$9,9432018Revenue 2019: $403,185Expenses 2019: $360,425Net Income 2019: $42,7602019Revenue 2020: $481,563Expenses 2020: $365,518Net Income 2020: $116,0452020Revenue 2021: $382,637Expenses 2021: $665,916Net Income 2021: -$283,2792021Revenue 2022: $193,827Expenses 2022: $573,541Net Income 2022: -$379,7142022Revenue 2023: $378,791Expenses 2023: $668,517Net Income 2023: -$289,7262023Revenue 2024: $195,080Expenses 2024: $203,191Net Income 2024: -$8,1112024Revenue 2025: $138,899Expenses 2025: $161,245Net Income 2025: -$22,3462025

Highlighted filing

2013

Revenue$538,806
Expenses$649,720
Net Income-$110,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$624,593
Mission and Program Overview

Mission

Education and public awareness regarding public health issues in food production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,100$326,166▼ $33,934
Accounts Receivable$92,097$15,518▼ $76,579
Land, Buildings, and Equipment, Net$5,060$8,674▲ $3,614
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$457,257$350,358▼ $106,899
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,613$11,628▲ $4,015
Total Liabilities$7,613$11,628▲ $4,015
Net Assets / Fund Balance
Unrestricted Net Assets$449,644$338,730▼ $110,914
Total Net Assets Fund Balance$449,644$338,730▼ $110,914
Total Liabilities and Net Assets / Fund Balance$457,257$350,358▼ $106,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,633$11,042$12,675
Other Land Buildings$7,041$1,894$8,935
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M SmithPresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
James TurnerVice President
Claire DwoskinDirector
Clyde ClevelandDirector
Ed MalloyDirector
James DavisDirector
Kristin CantyDirector
Margaret ChristensenDirector
Ted NordquistDirector
Gerry MooreSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$441,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,834
All Other Contributions
$441,972
Change in Net Assets
$-110,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,245
Salaries, Compensation, and Employee Benefits$233,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,768$16,752-$167,520
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000-$48,000
Travel-$27,135-$27,135
All Other Expenses$16,124$9,786-$25,910
Advertising$21,123$1,512-$22,635
Payroll Taxes$17,955--$17,955
Insurance-$16,210-$16,210
Fees for Services Accounting-$14,677-$14,677
Occupancy-$10,301-$10,301
Other Expenses$13,194$10,293-$10,293
Fees for Services Legal$3,122--$3,122
Depreciation Depletion-$2,735-$2,735
Total Functional Expenses$528,319$121,401$0$649,720
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Reports are reviewed by the Finance Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on request.”

Filing and Contact Details

Filer

EIN
90-0607450

Signing Officer

Name
Jeffrey M Smith
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
10

Preparer

Preparer
Frederick M SwartzCPA
Phone
6414727673
Raw XML AppendixShowing 400 of 421 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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508557
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329186
IRS990/PYOtherRevenueAmt0265414
IRS990/PYRevenuesLessExpensesAmt0310876
IRS990/PYSalariesCompEmpBnftPaidAmt0126249
IRS990/PYTotalExpensesAmt0463095
IRS990/PYTotalProfFndrsngExpnsAmt07660
IRS990/PYTotalRevenueAmt0773971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538306
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01392864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392864
IRS990ScheduleA/TotalSupportAmt01392864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reports are reviewed by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457257
IRS990/TotalAssetsEOYAmt0350358
IRS990/TotalAssetsGrp/BOYAmt0457257
IRS990/TotalAssetsGrp/EOYAmt0350358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441972
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07613
IRS990/TotalLiabilitiesEOYAmt011628
IRS990/TotalLiabilitiesGrp/BOYAmt07613
IRS990/TotalLiabilitiesGrp/EOYAmt011628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338730
IRS990/TotalProgramServiceExpensesAmt0528319
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350358
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt027135
IRS990/TravelGrp/TotalAmt027135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338730
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey M Smith

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,358
Liabilities
$11,628
Net assets
$338,730
Revenue
$538,806
Expenses
$649,720
Net income
-$110,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$7.61$7.44$1.39$1.61$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.41$7.62$7.21$1.95$2.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.52$7.65$7.13$3.79$6.69$2.90
2022Detailed filing. Detailed filing data is available for this year.$3.41$7.65$4.24$1.94$5.74$3.80
2021Detailed filing. Detailed filing data is available for this year.$7.05$7.49$0.44$3.83$6.66$2.83
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.84$2.39$4.82$3.66$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.23$4.03$3.60$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$3.13$3.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$4.25$4.83$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$3.50$3.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.29$4.25$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.11$2.29$4.64$5.73$1.10
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.39$5.39$6.50$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.08$4.50$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.39$2.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits