Civic Intelligence

Save

990EZ • Fiscal year 2013 • EIN 93-1214367

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

P O Box 112121613

(503) 347-0797

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$194,026

Down $8,051 (-4.0%) from 2012

Net Assets

Down

$192,704

Down $8,079 (-4.0%) from 2012

Liabilities

Up

$1,322

Up $28 (+2.2%) from 2012

Revenue

Up

$53,511

Up $25 (+0.0%) from 2012

Expenses

Up

$60,420

Up $1,682 (+2.9%) from 2012

Net Income

Down

-$6,909

Down $1,657 (-32%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $151,072Net Assets 2011: $151,0722011Assets 2012: $202,077Liabilities 2012: $1,294Net Assets 2012: $200,7832012Assets 2013: $194,026Liabilities 2013: $1,322Net Assets 2013: $192,7042013Assets 2014: $159,536Liabilities 2014: $1,322Net Assets 2014: $158,2142014Assets 2015: $892Liabilities 2015: $380Net Assets 2015: $5122015Assets 2017: $376Net Assets 2017: $3762017Assets 2018: $2,886Net Assets 2018: $2,8862018Assets 2020: $23,572Net Assets 2020: $23,5722020Assets 2021: $19,501Net Assets 2021: $19,5012021Assets 2022: $12,675Net Assets 2022: $12,6752022Assets 2023: $9,912Liabilities 2023: $02023Assets 2024: $7,123Net Assets 2024: $7,1232024

Highlighted filing

2013

Assets$194,026
Liabilities$1,322
Net Assets$192,704

Operations Trend

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

$100K$0-$100K-$200KRevenue 2011: $56,121Expenses 2011: $78,081Net Income 2011: -$21,9602011Revenue 2012: $53,486Expenses 2012: $58,738Net Income 2012: -$5,2522012Revenue 2013: $53,511Expenses 2013: $60,420Net Income 2013: -$6,9092013Revenue 2014: $18,908Expenses 2014: $53,398Net Income 2014: -$34,4902014Revenue 2015: -$112,108Expenses 2015: $45,594Net Income 2015: -$157,7022015Revenue 2017: $100Expenses 2017: $3,207Net Income 2017: -$3,1072017Revenue 2018: $5,671Expenses 2018: $3,161Net Income 2018: $2,5102018Revenue 2020: $29,053Expenses 2020: $5,633Net Income 2020: $23,4202020Revenue 2021: $5,311Expenses 2021: $9,382Net Income 2021: -$4,0712021Revenue 2022: $2,945Expenses 2022: $9,771Net Income 2022: -$6,8262022Revenue 2023: $1,989Expenses 2023: $4,751Net Income 2023: -$2,7622023Revenue 2024: $2,563Expenses 2024: $5,352Net Income 2024: -$2,7892024

Highlighted filing

2013

Revenue$53,511
Expenses$60,420
Net Income-$6,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$61,662
Mission and Program Overview

Mission

To assist non-profit organizations and/or individuals who work toward the elimination of violence and asist the poor, the needy, and the afflicted.

Program Services

DescriptionGrantsExpenses
TO ASSIST THE POOR,NEEDY AND AFFLICTED-$57,999
TO ASSIST THE POOR, NEEDY AND AFFLICTED-$2,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIRK BONDPresidentFT$0--
KATIE CAULKINSVice Preside-$0--
LONNY CAULKINSSecretary-$0--
JULIA BONDTreasurerFT$0--
Filing and Contact Details

Filer

EIN
93-1214367
Phone
5033470797

Signing Officer

Name
Dirk Bond
Title
President
Phone
5033470797
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
David L Thomas Jr
Phone
4102280565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 795 meals 1,381 conventions & meetings 210 bank fees 24 business registration fee 547 contributions 5,232 dues 94 investment fees 30 licenses & permits 135 rental equipment 447 rent & parking 1,815 supplies 16 telephone 1,552 miscellaneous 105 non-investment depreciation 1,040 total 13,423

Form 990-ez, Part I, Line 20

STOCK ACCURIED 0

Form 990-ez, Part II, Line 24

9,633 9,633 less accumulated depreciation 8,038 9,078 total 1,595 555

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,294 1,322

Form 990-ez, Part III

To assist non-profit organizations and/or individuals who work toward the elimination of violence and asist the poor, the needy, and the afflicted.

Form 990-ez, Part III, Line 31

To assist the poor, needy and afflicted

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DIRK BOND
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATIE CAULKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LONNY CAULKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIA BOND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAVE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20SAVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05033470797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20P O BOX 1211
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047873
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194026
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05638
IRS990EZ/GrossReceiptsAmt061662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIRK BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE CAULKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNY CAULKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0555
IRS990EZ/OtherExpensesTotalAmt013423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST NON-PROFIT ORGANIZATIONS AND/OR INDIVIDUALS WHO WORK TOWARD THE ELIMINATION OF VIOLENCE AND ASIST THE POOR, THE NEEDY, AND THE AFFLICTED.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE POOR,NEEDY AND AFFLICTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST THE POOR, NEEDY AND AFFLICTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045779
IRS990EZ/SaleOfAssetsGrossAmt013789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060420
IRS990EZ/TotalProgramServiceExpensesAmt060420
IRS990EZ/TotalRevenueAmt053511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013381
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.91770
IRS990ScheduleA/PublicSupportTotal509Amt0277368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105800
IRS990ScheduleA/Total509Grp/TotalAmt0277368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 795 MEALS 1,381 CONVENTIONS & MEETINGS 210 BANK FEES 24 BUSINESS REGISTRATION FEE 547 CONTRIBUTIONS 5,232 DUES 94 INVESTMENT FEES 30 LICENSES & PERMITS 135 RENTAL EQUIPMENT 447 RENT & PARKING 1,815 SUPPLIES 16 TELEPHONE 1,552 MISCELLANEOUS 105 NON-INVESTMENT DEPRECIATION 1,040 TOTAL 13,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCK ACCURIED 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,633 9,633 LESS ACCUMULATED DEPRECIATION 8,038 9,078 TOTAL 1,595 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,294 1,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST NON-PROFIT ORGANIZATIONS AND/OR INDIVIDUALS WHO WORK TOWARD THE ELIMINATION OF VIOLENCE AND ASIST THE POOR, THE NEEDY, AND THE AFFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ASSIST THE POOR, NEEDY AND AFFLICTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033470797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0931214367
ReturnHeader/Filer/PhoneNum05033470797
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1121
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBBINS ADAMS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 MARKET SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0216131860
ReturnHeader/PreparerPersonGrp/PhoneNum04102280565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L THOMAS JR
ReturnHeader/ReturnTs02014-05-13T07:24:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.02$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.03$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.05$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.29$0.06$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.12$0.46$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.19$0.53$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.54$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$0.53$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.56$0.78$0.22
Peer Organizations

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