Civic Intelligence

Texans for Safe and Drug-Free Youth

990 • Fiscal year 2012 • EIN 20-0793087

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

2211 South Ih-3578741
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$147,916

Up $93,580 (+172%) from 2011

Net Assets

Up

$122,032

Up $83,496 (+217%) from 2011

Liabilities

Up

$25,884

Up $10,084 (+64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$644,392

Up $221,137 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $54,336Liabilities 2011: $15,800Net Assets 2011: $38,5362011Assets 2012: $147,916Liabilities 2012: $25,884Net Assets 2012: $122,0322012Assets 2013: $228,283Liabilities 2013: $51,820Net Assets 2013: $176,4632013Assets 2014: $347,557Liabilities 2014: $37,477Net Assets 2014: $310,0802014Assets 2015: $322,356Liabilities 2015: $38,239Net Assets 2015: $284,1172015Assets 2016: $452,622Liabilities 2016: $57,915Net Assets 2016: $394,7072016Assets 2017: $456,486Liabilities 2017: $108,189Net Assets 2017: $348,2972017Assets 2018: $525,408Liabilities 2018: $84,889Net Assets 2018: $440,5192018Assets 2019: $514,426Liabilities 2019: $74,477Net Assets 2019: $439,9492019Assets 2020: $539,947Liabilities 2020: $129,897Net Assets 2020: $410,0502020Assets 2021: $593,901Liabilities 2021: $185,940Net Assets 2021: $407,9612021Assets 2022: $958,265Liabilities 2022: $409,349Net Assets 2022: $548,9162022Assets 2023: $593,141Liabilities 2023: $143,230Net Assets 2023: $449,9112023Assets 2024: $489,307Liabilities 2024: $94,302Net Assets 2024: $395,0052024

Highlighted filing

2012

Assets$147,916
Liabilities$25,884
Net Assets$122,032

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $433,069Expenses 2011: $423,255Net Income 2011: $9,8142011Expenses 2012: $644,3922012Revenue 2013: $914,888Expenses 2013: $860,457Net Income 2013: $54,4312013Revenue 2014: $1,254,326Expenses 2014: $1,120,709Net Income 2014: $133,6172014Revenue 2015: $1,050,502Expenses 2015: $1,076,465Net Income 2015: -$25,9632015Revenue 2016: $1,264,358Expenses 2016: $1,153,768Net Income 2016: $110,5902016Revenue 2017: $1,271,688Expenses 2017: $1,318,098Net Income 2017: -$46,4102017Revenue 2018: $1,416,092Expenses 2018: $1,323,870Net Income 2018: $92,2222018Revenue 2019: $1,407,011Expenses 2019: $1,407,581Net Income 2019: -$5702019Revenue 2020: $1,098,602Expenses 2020: $1,128,499Net Income 2020: -$29,8972020Revenue 2021: $1,249,261Expenses 2021: $1,251,350Net Income 2021: -$2,0892021Revenue 2022: $1,424,588Expenses 2022: $1,283,635Net Income 2022: $140,9532022Revenue 2023: $806,413Expenses 2023: $905,418Net Income 2023: -$99,0052023Revenue 2024: $1,036,649Expenses 2024: $1,091,555Net Income 2024: -$54,9062024

Highlighted filing

2012

Revenue-
Expenses$644,392
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Gross Receipts
$727,888
Mission and Program Overview

Mission

To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth.

Filing and Contact Details

Filer

EIN
20-0793087
Raw XML Appendix357 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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IRS990/ActivityOrMissionDescription0TO CREATE HEALTHIER AND SAFER COMMUNITIES. OUR VISION IS TO MAKE ALCOHOL, TOBACCO, AND OTHER DRUGS IRRELEVANT IN THE LIVES OF YOUTH.
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IRS990/Description0THE DRUG FEE COMMUNITIES PROGRAM WORKS TO REDUCE SUBSTANCE ABUSE AMONG YOUTH AND YOUNG ADULTS AND OVER TIME AMONG ADULTS BY ADDRESSING THE FACTORS IN THE STATE THAT INCREASE THE RISK OF SUBSTANCE ABUSE AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF SUBSTANCE ABUSE; TO STRENGTHEN COLLABORATION AMONG COMMUNITIES, NONPROFIT AGENCIES, COLLEGE CAMPUSES, AND GOVERNMENT AGENCIES; TO SUPPORT THE EFFORTS OF COMMUNITIES TO PREVENT AND REDUCE SUBSTANCE ABUSE AMONG YOUTH BY INCREASING CITIZEN PARTICIPATION AND GREATER COLLABORATION AMONG ALL SECTORS OF THE COMMUNITY AND AROUND THE STATE; AND STRENGTHEN LOCAL COMMUNITY EFFORTS TO IMPLEMENT THE STRATEGIC PREVENTION FRAMEWORK AND EVIDENCE-BASED PREVENTION STRATEGIES.
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IRS990/Form990PartVIISectionA/NamePerson4SHARON GOLDBLATT
IRS990/Form990PartVIISectionA/NamePerson5NICOLE HOLT
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IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS DISTRIBUTED FOR REVIEW TO ALL BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO ITS FILING. BOARD MEMBERS HAVE THE OPPORTUNITY TO
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE COMMENTS AND OBTAIN CLARIFICATIONS AND/OR CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3NEW STAFF AND BOARD MEMBERS ARE INFORMED OF THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation4OF INTEREST POLICY, AND THE POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation5WITH THE STAFF AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY AT THE SAME TIME
IRS990ScheduleO/GeneralExplanation/Explanation7AS ANNUAL REVIEW. SALARY CONSIDERATIONS INCLUDE COST OF LIVING
IRS990ScheduleO/GeneralExplanation/Explanation8INCREASES AND AVAILABLE FUNDING.
IRS990ScheduleO/GeneralExplanation/Explanation9REQUESTS FOR INFORMATION MAY BE MADE IN WRITING TO THE ORGANIZATION'S
IRS990ScheduleO/GeneralExplanation/Explanation10ADDRESS AND WILL BE CONSIDERED DEPENDING ON CIRCUMSTANCES.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200793087
ReturnHeader/Filer/Name/BusinessNameLine10TEXANS STANDING TALL
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ReturnHeader/Filer/Phone05124427501
ReturnHeader/Filer/USAddress/AddressLine102211 SOUTH IH-35
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0NICOLE HOLT
ReturnHeader/Officer/Phone05124427501
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLMAN AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109600 GREAT HILLS TRAIL SUITE 150W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0PETER L ALLMAN CPA
ReturnHeader/Preparer/Phone05125023077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T14:53:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.04$1.09$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.81$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$1.42$1.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.41$1.25$1.25$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.10$1.13$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.41$1.41$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.08$0.44$1.42$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$1.27$1.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.26$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.64
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.43$0.42$0.01