Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 95-3759278

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profileiarrt.org
PO Box 2117392516

(951) 681-3678

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,885

Up $2,245 (+85%) from 2012

Net Assets

Up

$1,154

Up $3,111 (+159%) from 2012

Liabilities

Down

$3,731

Down $866 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$67,550

Up $10,027 (+17%) from 2012

Expenses

Up

$64,439

Up $13,073 (+25%) from 2012

Net Income

Down

$3,111

Down $3,046 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $773Liabilities 2010: $9,6602010Assets 2011: $177Liabilities 2011: $10,1012011Assets 2012: $2,640Liabilities 2012: $4,597Net Assets 2012: -$1,9572012Assets 2013: $4,885Liabilities 2013: $3,731Net Assets 2013: $1,1542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$4,885
Liabilities$3,731
Net Assets$1,154
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $40,307Expenses 2010: $42,200Net Income 2010: -$1,8932010Revenue 2011: $50,778Expenses 2011: $51,815Net Income 2011: -$1,0372011Revenue 2012: $57,523Expenses 2012: $51,366Net Income 2012: $6,1572012Revenue 2013: $67,550Expenses 2013: $64,439Net Income 2013: $3,1112013Revenue 2014: $8,212Expenses 2014: $9,366Net Income 2014: -$1,1542014

Highlighted filing

2013

Revenue$67,550
Expenses$64,439
Net Income$3,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$67,550
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Program Services

DescriptionGrantsExpenses
Education training and resources for past life regression therapists$13,256$13,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE BROOKSExecutive DirectorFT$36,424-$36,424
CAROL H KNOLL BA CR CHTPresident Education Coordinator-$0--
JOSEPH COSTA PHDFinancial Secretary Research Chair-$0--
HEATHER S FRIEDMAN RIVERA RN JD PHDResearch Committee-$0--
NANCY EUBEL MCH MBARecording Secretary-$0--
CHARLES H KNOLL MDAdvisor-$0--
Filing and Contact Details

Filer

EIN
95-3759278

Signing Officer

Name
Connie Brooks
Title
Executive Direc
Phone
9516813678
Signed
2014-05-27
Discuss with paid preparer
No

Preparer

Preparer
Andrew L Allard EA
Phone
9512788300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFTB REFUND 25CREDIT LINE TRANSFER 900”

Description of other expenses Part I line 16

“Description AmountBANK FEES 6,286LICENSE AND FEES 115SUPPLIES 802WEBSITE 151TRAVEL 1,822”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT LINE 4,597 3,731”

Raw XML Appendix183 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ADMINISTRATIVE SERVICES
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IRS990EZ/BooksInCareOfDetail/PhoneNum09516813678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 21173
IRS990EZ/BooksInCareOfDetail/USAddress/City0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092516
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt020318
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05599
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL H KNOLL BA CR CHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH COSTA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER S FRIEDMAN RIVERA RN JD PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY EUBEL MCH MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES H KNOLL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EDUCATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY RESEARCH CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RESEARCH COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09176
IRS990EZ/OtherRevenueTotalAmt0925
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramServiceRevenueAmt013256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education training and resources for past life regression therapists
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046477
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064439
IRS990EZ/TotalProgramServiceExpensesAmt013256
IRS990EZ/TotalRevenueAmt067550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0iarrt.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt0239790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033085
IRS990ScheduleA/Total509Grp/TotalAmt0239790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247983
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFTB REFUND 25CREDIT LINE TRANSFER 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 6,286LICENSE AND FEES 115SUPPLIES 802WEBSITE 151TRAVEL 1,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT LINE 4,597 3,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09516813678
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Assn For Regression Research
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0953759278
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21173
ReturnHeader/Filer/USAddress/City0Riverside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201670680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A&P Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 77866
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092877
ReturnHeader/PreparerPersonGrp/PhoneNum09512788300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew L Allard EA
ReturnHeader/ReturnTs02014-06-03T11:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,885
Liabilities
$3,731
Net assets
$1,154
Revenue
$67,550
Expenses
$64,439
Net income
$3,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.21$9.37$1.15
2013Detailed filing. Detailed filing data is available for this year.$4.89$3.73$1.15$67.6$64.4$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$4.60$1.96$57.5$51.4$6.16
2011Summary only. Only limited summary data is available for this year.$0.18$10.1$50.8$51.8$1.04
2010Summary only. Only limited summary data is available for this year.$0.77$9.66$40.3$42.2$1.89