Civic Intelligence

Club Inc.

990 • Fiscal year 2013 • EIN 94-3076071

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

Organization ProfileN/A
2001 S Woodruff Ave83404

(208) 529-4673

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets89th percentile

Assets

Down

$3,363,037

Down $104,943 (-3.0%) from 2012

Net Assets

Down

$283,120

Down $55,848 (-16%) from 2012

Liabilities

Down

$3,079,917

Down $49,095 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

$1,401,215

No earlier filing loaded for comparison.

Expenses

Down

$1,457,063

Down $140,659 (-8.8%) from 2012

Net Income

-$55,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,508,574Liabilities 2010: $3,015,401Net Assets 2010: $493,1732010Assets 2011: $3,539,026Liabilities 2011: $3,071,400Net Assets 2011: $467,6262011Assets 2012: $3,467,980Liabilities 2012: $3,129,012Net Assets 2012: $338,9682012Assets 2013: $3,363,037Liabilities 2013: $3,079,917Net Assets 2013: $283,1202013Assets 2014: $3,256,437Liabilities 2014: $3,034,464Net Assets 2014: $221,9732014Assets 2015: $2,992,437Liabilities 2015: $2,827,128Net Assets 2015: $165,3092015Assets 2016: $2,874,244Liabilities 2016: $2,771,668Net Assets 2016: $102,5762016Assets 2017: $2,772,840Liabilities 2017: $2,766,275Net Assets 2017: $6,5652017Assets 2018: $2,727,516Liabilities 2018: $2,667,456Net Assets 2018: $60,0602018Assets 2019: $2,587,684Liabilities 2019: $2,634,653Net Assets 2019: -$46,9692019Assets 2020: $2,539,839Liabilities 2020: $2,635,886Net Assets 2020: -$96,0472020Assets 2021: $2,574,665Liabilities 2021: $2,626,619Net Assets 2021: -$51,9542021Assets 2022: $2,508,096Liabilities 2022: $2,263,624Net Assets 2022: $244,4722022Assets 2023: $2,484,962Liabilities 2023: $1,946,936Net Assets 2023: $538,0262023Assets 2024: $2,973,213Liabilities 2024: $1,848,628Net Assets 2024: $1,124,5852024

Highlighted filing

2013

Assets$3,363,037
Liabilities$3,079,917
Net Assets$283,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,8852010Expenses 2011: $1,473,5562011Expenses 2012: $1,597,7222012Revenue 2013: $1,401,215Expenses 2013: $1,457,063Net Income 2013: -$55,8482013Revenue 2014: $1,054,130Expenses 2014: $1,115,277Net Income 2014: -$61,1472014Revenue 2015: $1,051,362Expenses 2015: $1,108,026Net Income 2015: -$56,6642015Revenue 2016: $923,291Expenses 2016: $986,024Net Income 2016: -$62,7332016Revenue 2017: $847,879Expenses 2017: $820,164Net Income 2017: $27,7152017Revenue 2018: $858,734Expenses 2018: $805,239Net Income 2018: $53,4952018Revenue 2019: $640,021Expenses 2019: $747,050Net Income 2019: -$107,0292019Revenue 2020: $674,280Expenses 2020: $723,358Net Income 2020: -$49,0782020Revenue 2021: $722,288Expenses 2021: $678,195Net Income 2021: $44,0932021Revenue 2022: $745,936Expenses 2022: $721,709Net Income 2022: $24,2272022Revenue 2023: $1,286,381Expenses 2023: $992,827Net Income 2023: $293,5542023Revenue 2024: $1,432,298Expenses 2024: $845,739Net Income 2024: $586,5592024

Highlighted filing

2013

Revenue$1,401,215
Expenses$1,457,063
Net Income-$55,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,401,215
Mission and Program Overview

Mission

The organization provides housing opportunities to individuals who suffer from mental or emotional illness, or substance abuse but do not need to be confined or institution. The programs assist the individuals with self-care skills including, but not limited to, financial planning, budgeting, diet and nutrition, housekeeping, and consumer awareness.

Provide support and rehabilitation for mentally, physically, developmentaly challenged people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,073,972$3,152,647▲ $78,675
Accounts Receivable$135,335$94,289▼ $41,046
Cash and Non-Interest-Bearing Accounts$11,378$54,178▲ $42,800
Prepaid Expenses and Deferred Charges$4,346$3,306▼ $1,040
Total Assets$3,467,980$3,363,037▼ $104,943
Other Assets Total$242,949$58,617▼ $184,332
Liabilities
Other Liabilities$2,980,954$2,954,032▼ $26,922
Accounts Payable and Accrued Expenses$148,058$125,885▼ $22,173
Total Liabilities$3,129,012$3,079,917▼ $49,095
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,407$189,829▲ $13,422
Unrestricted Net Assets$162,561$93,291▼ $69,270
Total Net Assets Fund Balance$338,968$283,120▼ $55,848
Total Liabilities and Net Assets / Fund Balance$3,467,980$3,363,037▼ $104,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,038$1,046,695$4,018,733
Equipment$116,021$36,217$152,238
Land$43,500-$43,500
Leasehold Improvements$21,088$7,395$28,483
Other Assets Org$58,617--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mardee HarperDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Michael HinmanBoard Chair
Eric ThomasBoard Member
Richard DemottBoard Member
Sheli RamboBoard Member
Tonya DemottBoard Member
Travis AllenBoard Member
Val JohnsonBoard Member
Pat HovisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,422
Program Service Revenue
$760,745
Investment Income
$1,503
Other Revenue
$162,545
All Other Contributions
$21,433
Change in Net Assets
$-55,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,448
Other Expenses$709,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,889$119,085$0$697,974
All Other Expenses$298,114$80,518$0$378,632
Depreciation Depletion$111,751$7,486$0$119,237
Occupancy$55,151$0$0$55,151
Interest$43,562$10,890$0$54,452
Payroll Taxes$38,826$7,952$0$46,778
Other Expenses$37,798$1,989$0$39,787
Insurance$24,928$10,683$0$35,611
Other Employee Benefits$2,696$0$0$2,696
Total Functional Expenses$1,213,531$243,532$0$1,457,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes and Contracts Payable$2,954,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
94-3076071
Phone
2085294673

Signing Officer

Name
Pat Hovis
Title
Treasurer
Phone
2085294673
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hovis
Formed
1999
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Preparer
Robert B Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided and reviewed by board prior to filing.”

Form 990, Part IX, Line 24F

“Employee incentives 4535. 4535. Groceries 9813. 9813. Miscellaneous expense 6486. 4864. 1622. Medications 4953. 4953. Repairs & maintenance 49425. 46459. 2966. Furnishings 3913. 3913. Transportation 12796. 12796. Program service exp 16717. 16717. Professional fees 35221. 26416. 8805. Client activities 5562. 5562. Project matching 57541. 57541. Supplies 32622. 26097. 6525. Postage 738. 738. Printing and publications 4734. 711. 4023. Training 3841. 3841. Overhead 129735. 77693. 52042.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE INCENTIVES 4535. 4535. GROCERIES 9813. 9813. MISCELLANEOUS EXPENSE 6486. 4864. 1622. MEDICATIONS 4953. 4953. REPAIRS & MAINTENANCE 49425. 46459. 2966. FURNISHINGS 3913. 3913. TRANSPORTATION 12796. 12796. PROGRAM SERVICE EXP 16717. 16717. PROFESSIONAL FEES 35221. 26416. 8805. CLIENT ACTIVITIES 5562. 5562. PROJECT MATCHING 57541. 57541. SUPPLIES 32622. 26097. 6525. POSTAGE 738. 738. PRINTING AND PUBLICATIONS 4734. 711. 4023. TRAINING 3841. 3841. OVERHEAD 129735. 77693. 52042.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0ID
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,363,037
Liabilities
$3,079,917
Net assets
$283,120
Revenue
$1,401,215
Expenses
$1,457,063
Net income
-$55,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.85$1.12$1.43$0.85$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.95$0.54$1.29$0.99$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.51$2.26$0.24$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.63$0.05$0.72$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.64$0.10$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.63$0.05$0.64$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.67$0.06$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.01$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.77$0.10$0.92$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.83$0.17$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.03$0.22$1.05$1.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.36$3.08$0.28$1.40$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.13$0.34$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.07$0.47$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.02$0.49$1.25