Civic Intelligence

Georgetown Community Resource Center C/O Tom Nichols

EIN 01-0717158 • 501(c)3

805 West University Ave78626
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$57,469

Up $9,207 (+19%) from 2013

Liabilities

Down

$50

Down $732 (-94%) from 2013

Net Assets

Up

$57,419

Up $9,939 (+21%) from 2013

Operations
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$202,085

Up $2,805 (+1.4%) from 2013

Expenses

Down

$192,146

Down $1,138 (-0.6%) from 2013

Net Income

Up

$9,939

Up $3,943 (+66%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $17,486Net Assets 2010: $17,4862010Assets 2011: $34,121Liabilities 2011: $2,329Net Assets 2011: $31,7922011Assets 2012: $43,128Liabilities 2012: $1,644Net Assets 2012: $41,4842012Assets 2013: $48,262Liabilities 2013: $782Net Assets 2013: $47,4802013Assets 2014: $57,469Liabilities 2014: $50Net Assets 2014: $57,4192014

Highlighted filing

2014

Assets$57,469
Liabilities$50
Net Assets$57,419
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2010: $150,852Expenses 2010: $150,758Net Income 2010: $942010Revenue 2011: $218,320Expenses 2011: $204,014Net Income 2011: $14,3062011Revenue 2012: $202,553Expenses 2012: $192,864Net Income 2012: $9,6892012Revenue 2013: $199,280Expenses 2013: $193,284Net Income 2013: $5,9962013Revenue 2014: $202,085Expenses 2014: $192,146Net Income 2014: $9,9392014

Highlighted filing

2014

Revenue$202,085
Expenses$192,146
Net Income$9,939
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,469
Liabilities
$50
Net assets
$57,419
Revenue
$202,085
Expenses
$192,146
Net income
$9,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.02$1.92$0.10
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.99$1.93$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$2.03$1.93$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$2.18$2.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.51$1.51$0.00
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
01-0717158
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR BARBARA BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA PEARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY HEMENES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH AUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ENTITY IS TO FURTHER THE PURPOSES OR SUCH OTHER ORGANIZATIONS AND AGENCIES BY ENABLING THE PROVISION OF OFFICE SPACE AND RELATED SERVICES (SUCH AS MEETING AND CONFERENCE ROOMS; INTERNAL AND EXTERNAL COMMUNICATION SYSTEMS, ETC.) TO MULTIPLE ORGANIZATIONS ON A SHARED OR COLLABORATIVE BASIS IN SUCH A SINGLE FACILITY TO DO SO AT NO COST TO SUCH ORGANIZATIONS OR AT COSTS WHICH ARE SO SUBSTANTIALLY BELOW MARKET PRICE AS TO BE UNCOMPETITIVE WITH THOSE IN THE GENERAL MARKET PLACE. THE PRESENT FACILITY IS TO BE USED IN THIS WAY.
IRS990EZ/PrintingPublicationsPostage01029
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FURTHER THE PURPOSES OF OTHER SUCH ORGANIZATIONS AND AGENCIES BY RENTING OFFICE SPACE AND RELATED SERVICES AT NO COST OR SUBSTANTIALLY BELOW MARKET PRICE SO AS TO BE UNCOMPETITIVE WITH THOSE IN THE GENERAL MARKET. THE FAIR MARKET VALUE OF DONATED USE OF FACILITIES PROVIDED TO THE ORGANIZATION FOR THIS PURPOSE WAS $109,254.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150758
IRS990EZ/ProgramServiceRevenue026497
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078626
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHISHOLM TRAIL COMMUNITIES FOUNDATI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128634186
IRS990EZ/TotalAssets/BOY017392
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IRS990EZ/TotalExpenses0150758
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IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015100
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02720
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IRS990ScheduleA/PublicSupportPertcentage17000.95290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93000
IRS990ScheduleA/PublicSupportTotal170071182
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETINGS. AMOUNT: 144. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,427. DESCRIPTION: INSURANCE. AMOUNT: 1,397. TOTAL TO FORM 990-EZ, LINE 16: 5,068.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010717158
ReturnHeader/Filer/Name/BusinessNameLine10GEORGETOWN COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/Name/BusinessNameLine20C/O TOM NICHOLS
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone05128634186
ReturnHeader/Filer/USAddress/AddressLine10805 WEST UNIVERSITY AVE
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ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0TOM NICHOLS
ReturnHeader/Officer/Phone05128634186
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FASKE LAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103508 FAR WEST BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313041
ReturnHeader/Preparer/Name0M HOWARD FASKE CPA
ReturnHeader/Preparer/Phone05123469623
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T15:12:23-06:00

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