Civic Intelligence

Unknown Organization

EIN 02-0727568 • 501(c)3

Profile

To support humanitarian and educational projects.

3811 Turtle Creek Blvd75219
Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-389%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$807,185

Up $158,235 (+24%) from 2012

Liabilities

Up

$1,535,142

Up $658,978 (+75%) from 2012

Net Assets

Down

-$727,957

Down $500,743 (-220%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$128,854

No earlier filing loaded for comparison.

Expenses

Down

$629,597

Down $363,957 (-37%) from 2012

Net Income

-$500,743

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $219,073Liabilities 2010: $22,121Net Assets 2010: $196,9522010Assets 2011: $118,506Liabilities 2011: $118,506Net Assets 2011: $02011Assets 2012: $648,950Liabilities 2012: $876,164Net Assets 2012: -$227,2142012Assets 2013: $807,185Liabilities 2013: $1,535,142Net Assets 2013: -$727,9572013

Highlighted filing

2013

Assets$807,185
Liabilities$1,535,142
Net Assets-$727,957
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $999,492Expenses 2010: $429,640Net Income 2010: $569,8522010Revenue 2011: $411,329Expenses 2011: $679,777Net Income 2011: -$268,4482011Expenses 2012: $993,5542012Revenue 2013: $128,854Expenses 2013: $629,597Net Income 2013: -$500,7432013

Highlighted filing

2013

Revenue$128,854
Expenses$629,597
Net Income-$500,743
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$807,185
Liabilities
$1,535,142
Net assets
-$727,957
Revenue
$128,854
Expenses
$629,597
Net income
-$500,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.81$1.54$0.73$0.13$0.63$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.88$0.23$0.99
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.41$0.68$0.27
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$1.00$0.43$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$128,854
Mission and Program Overview

Mission

To support humanitarian and educational projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$435,609$687,400▲ $251,791
Other Notes and Loans Receivable, Net-$97,307-
Cash and Non-Interest-Bearing Accounts$242,894$22,378▼ $220,516
Savings and Temporary Cash Investments$100$100→ $0
Inventories for Sale or Use$-29,653--
Total Assets$648,950$807,185▲ $158,235
Liabilities
Other Liabilities$808,699$1,534,742▲ $726,043
Unsecured Notes Loans Payable$67,065--
Accounts Payable and Accrued Expenses$400$400→ $0
Total Liabilities$876,164$1,535,142▲ $658,978
Net Assets / Fund Balance
Unrestricted Net Assets$-227,214$-727,957▼ $500,743
Total Net Assets Fund Balance$-227,214$-727,957▼ $500,743
Total Liabilities and Net Assets / Fund Balance$648,950$807,185▲ $158,235

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$200,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis HeadPresident
Shonda Renee CirottoDirector
Elaine Aldridge HeadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,854
Change in Net Assets
$-500,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,500--$2,500
Occupancy$1,797--$1,797
Insurance$1,708--$1,708
Office Expenses-$571-$571
Fees for Services Accounting-$526-$526
Other Expenses$250--$250
Total Functional Expenses$628,500$1,097$0$629,597
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
Pingze Gao$733,303
Patsy Nunnally$343,261
SK and Co Oil and Gas VI$196,919
2013 Fall Tuition and Fees$186,248
SK and Co Oil and Gas Management$75,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dennis Head and Elaine Head are married to each other. Shonda Renee Cirotto is the daughter of Dennis and Elaine.”

Committee meeting documentation Part VI line 8B

“There are no separate committees so there is nothing to document.”

Form 990 governing body review Part VI line 11

“The 990 report and tax return will be presented to the Board at its first meeting after the 990 has been filed.”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection at the office of Barachel during normal business hours.”

Filing and Contact Details

Filer

EIN
02-0727568

Signing Officer

Name
Dennis Head
Title
President
Phone
2142193321
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Aldridge Head
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Jill Harris
Phone
2143492027
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds have been obtained that will need to be repaid at some future date if revenue and donations increase in sufficient amounts to repay the funds.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dennis Head and Elaine Head are married to each other. Shonda Renee Cirotto is the daughter of Dennis and Elaine.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Head
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02142193321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Barachel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0020727568
ReturnHeader/Filer/USAddress/AddressLine103811 Turtle Creek Blvd
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593790012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAM Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 820072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075382
ReturnHeader/PreparerPersonGrp/PhoneNum02143492027
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Harris
ReturnHeader/ReturnTs02014-11-05T20:56:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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