Civic Intelligence

Sue Weaver Cause

990EZ • Fiscal year 2014 • EIN 20-1000610

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PMS 247 2221 Justin RdFlower Mound, TX 75028

(214) 450-5812

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$37,013

Down $24,147 (-39%) from 2013

Net Assets

$35,950

No earlier filing loaded for comparison.

Liabilities

Down

$1,063

Down $637 (-37%) from 2013

Revenue

Down

$34,271

Down $68,720 (-67%) from 2013

Expenses

Down

$57,781

Down $9,202 (-14%) from 2013

Net Income

Down

-$23,510

Down $59,518 (-165%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $41,468Liabilities 2011: $3,0802011Assets 2012: $27,107Liabilities 2012: $4,1672012Assets 2013: $61,160Liabilities 2013: $1,7002013Assets 2014: $37,013Liabilities 2014: $1,063Net Assets 2014: $35,9502014Assets 2017: $70,849Liabilities 2017: $310Net Assets 2017: $70,5392017

Highlighted filing

2014

Assets$37,013
Liabilities$1,063
Net Assets$35,950

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,721Expenses 2011: $84,806Net Income 2011: -$13,0852011Revenue 2012: $37,836Expenses 2012: $53,284Net Income 2012: -$15,4482012Revenue 2013: $102,991Expenses 2013: $66,983Net Income 2013: $36,0082013Revenue 2014: $34,271Expenses 2014: $57,781Net Income 2014: -$23,5102014Revenue 2017: $54,133Expenses 2017: $15,520Net Income 2017: $38,6132017

Highlighted filing

2014

Revenue$34,271
Expenses$57,781
Net Income-$23,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$34,271
Mission and Program Overview

Mission

Consumer awareness & education

Program Services

DescriptionGrantsExpenses
Presentations and speaking engagements as various venues including National Association of Professional Background Screeners Washington DC television and radio local events-$31,857
Business Certification program-$25,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucia BoneExecutive DirectorFT$0--
Michael BoneVice President-$0--
Connie WhanTreasurer-$0--
Bon IdziakBoard Member-$0--
Lesley MillerSecretary-$0--
Roger MillerBoard Member-$0--
Judy HobermanBoard Member-$0--
Jamie WilkieBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sue Weaver CAUSE
EIN
20-1000610
Address
PMS 247 2221 Justin Rd, Flower Mound, TX 75028

Signing Officer

Name
Lucia Bone
Title
Executive Direc
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Wagner CPA LLC
Address
PO Box 33, Lewisville, TX 75067
Preparer
Mark Wagner
Phone
2142135207
Supplemental Narrative

Additional Explanations

General explanation attachment

Part V Statement Regarding Personal Benefit ContractsDuring 2014 the organization did not receive any funds to directly or indirectly pay premiums on a personal benefit contract.

Description of other expenses Part I line 16

Description AmountBank Charges 854Dues Subscriptions 974Payroll Taxes 1,949Office Supplies 2,279Telephone 2,576Travel Expenses 8,331Website 959Depreciation 10,176Marketing 1,460

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer Software 28,949 18,773

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 1,700 1,063

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lucia Bone
IRS990EZ/BooksInCareOfDetail/PhoneNum02144505812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMS 247 2221 Justin Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037013
IRS990EZ/GrossReceiptsAmt034271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucia Bone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Bone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Whan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bon Idziak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lesley Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roger Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Hoberman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jamie Wilkie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018773
IRS990EZ/OtherExpensesTotalAmt029558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Consumer awareness & education
IRS990EZ/PrintingPublicationsPostageAmt01095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presentations and speaking engagements as various venues including National Association of Professional Background Screeners Washington DC television and radio local events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Business Certification program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025478
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057781
IRS990EZ/TotalProgramServiceExpensesAmt057781
IRS990EZ/TotalRevenueAmt034271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sueweavercause.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30150
IRS990ScheduleA/PublicSupportPY170Pct00.42000
IRS990ScheduleA/PublicSupportTotal170Amt088406
IRS990ScheduleA/SubstantialContributorsTotAmt0204731
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293137
IRS990ScheduleA/TotalSupportAmt0293187
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/ExplanationTxt0Part V Statement Regarding Personal Benefit ContractsDuring 2014 the organization did not receive any funds to directly or indirectly pay premiums on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 854Dues Subscriptions 974Payroll Taxes 1,949Office Supplies 2,279Telephone 2,576Travel Expenses 8,331Website 959Depreciation 10,176Marketing 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer Software 28,949 18,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,700 1,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucia Bone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sue Weaver CAUSE
ReturnHeader/Filer/BusinessNameControlTxt0SUEW
ReturnHeader/Filer/EIN0201000610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMS 247 2221 Justin Rd
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202168385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Wagner CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075067
ReturnHeader/PreparerPersonGrp/PhoneNum02142135207
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T15:29:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings