Civic Intelligence

Mission 2540

990EZ • Fiscal year 2012 • EIN 20-1919092

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

PO Box 2077179114
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$66,641

Up $9,046 (+16%) from 2011

Net Assets

$59,042

No earlier filing loaded for comparison.

Liabilities

Up

$7,599

Up $425 (+5.9%) from 2011

Revenue

Down

$109,856

Down $4,447 (-3.9%) from 2011

Expenses

Down

$101,235

Down $6,242 (-5.8%) from 2011

Net Income

Up

$8,621

Up $1,795 (+26%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $50,653Liabilities 2010: $7,058Net Assets 2010: $43,5952010Assets 2011: $57,595Liabilities 2011: $7,1742011Assets 2012: $66,641Liabilities 2012: $7,599Net Assets 2012: $59,0422012Assets 2013: $103,332Liabilities 2013: $8,742Net Assets 2013: $94,5902013Assets 2014: $143,036Liabilities 2014: $9,713Net Assets 2014: $133,3232014Assets 2015: $177,688Liabilities 2015: $13,485Net Assets 2015: $164,2032015Assets 2016: $191,883Liabilities 2016: $6,695Net Assets 2016: $185,1882016Assets 2017: $219,075Liabilities 2017: $14,325Net Assets 2017: $204,7502017Assets 2018: $251,753Liabilities 2018: $15,687Net Assets 2018: $236,0662018Assets 2019: $337,749Liabilities 2019: $22,793Net Assets 2019: $314,9562019Assets 2020: $410,281Liabilities 2020: $17,167Net Assets 2020: $393,1142020Assets 2021: $457,863Liabilities 2021: $24,339Net Assets 2021: $433,5242021Assets 2022: $536,052Liabilities 2022: $25,422Net Assets 2022: $510,6302022Assets 2023: $620,747Liabilities 2023: $26,107Net Assets 2023: $594,6402023Assets 2024: $661,582Liabilities 2024: $32,099Net Assets 2024: $629,4832024

Highlighted filing

2012

Assets$66,641
Liabilities$7,599
Net Assets$59,042

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $87,667Expenses 2010: $91,822Net Income 2010: -$4,1552010Revenue 2011: $114,303Expenses 2011: $107,477Net Income 2011: $6,8262011Revenue 2012: $109,856Expenses 2012: $101,235Net Income 2012: $8,6212012Revenue 2013: $144,865Expenses 2013: $109,317Net Income 2013: $35,5482013Revenue 2014: $178,972Expenses 2014: $140,239Net Income 2014: $38,7332014Revenue 2015: $192,274Expenses 2015: $161,394Net Income 2015: $30,8802015Revenue 2016: $184,282Expenses 2016: $163,297Net Income 2016: $20,9852016Revenue 2017: $198,307Expenses 2017: $178,745Net Income 2017: $19,5622017Revenue 2018: $212,695Expenses 2018: $181,379Net Income 2018: $31,3162018Revenue 2019: $273,807Expenses 2019: $194,917Net Income 2019: $78,8902019Revenue 2020: $273,730Expenses 2020: $195,572Net Income 2020: $78,1582020Revenue 2021: $240,500Expenses 2021: $200,090Net Income 2021: $40,4102021Revenue 2022: $287,214Expenses 2022: $210,108Net Income 2022: $77,1062022Revenue 2023: $326,719Expenses 2023: $242,709Net Income 2023: $84,0102023Revenue 2024: $292,518Expenses 2024: $257,675Net Income 2024: $34,8432024

Highlighted filing

2012

Revenue$109,856
Expenses$101,235
Net Income$8,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Caring for the needs of children who are poor or disadvantaged.

Filing and Contact Details

Filer

EIN
20-1919092
Raw XML Appendix203 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
CompensationExplanation/Compensation/PersonName0BROOKS BOYETT
CompensationExplanation/Compensation/PersonName1JENKS CURRIE
CompensationExplanation/Compensation/PersonName2BRADEN CLARK
CompensationExplanation/Compensation/PersonName3BRYSON OESCHGER
CompensationExplanation/Compensation/PersonName4SUZANNE SCHRODER
CompensationExplanation/Compensation/PersonName5BRAD BORDEN
CompensationExplanation/Compensation/PersonName6CLAUDIE BIGGERS
CompensationExplanation/Compensation/PersonName7ELAINE HAYS
CompensationExplanation/Compensation/PersonName8CLAUDIA MEZEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057595
IRS990EZ/CashSavingsAndInvestments/EOY066641
IRS990EZ/ContributionsGiftsGrantsEtc0109832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08621
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04537
IRS990EZ/GrossReceipts0109856
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050421
IRS990EZ/NetAssetsOrFundBalancesBOY050421
IRS990EZ/NetAssetsOrFundBalances/EOY059042
IRS990EZ/NetAssetsOrFundBalancesEOY059042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation058475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances04286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BROOKS BOYETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENKS CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRADEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYSON OESCHGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZANNE SCHRODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD BORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAUDIE BIGGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELAINE HAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CLAUDIA MEZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE - PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032786
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARING FOR THE NEEDS OF CHILDREN WHO ARE POOR OR DISADVANTAGED IN AMARILLO, TX.
IRS990EZ/PrintingPublicationsPostage01076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIBLE CLUBS FOR VARIOUS LOW-INCOME APARTMENT COMPLEXES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04537
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062761
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07174
IRS990EZ/SumOfTotalLiabilities/EOY07599
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012738 BARTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OVERLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066213
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTA BIVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09132390199
IRS990EZ/TotalAssets/BOY057595
IRS990EZ/TotalAssets/EOY066641
IRS990EZ/TotalExpenses0101235
IRS990EZ/TotalProgramServiceExpenses066278
IRS990EZ/TotalRevenue0109856
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear029030
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year044205
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years031605
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025796
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0155931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070551
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0462334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01329
IRS990ScheduleA/GrossInvestmentIncome509/Total01757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01329
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01757
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.62030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66020
IRS990ScheduleA/PublicSupportTotal5090306403
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear029030
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year044205
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years031605
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025796
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025295
IRS990ScheduleA/SupportFromDQPsEtc/Total0155931
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087632
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070551
IRS990ScheduleA/Total509/Total0462334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071880
IRS990ScheduleA/TotalSupportTotal/Total0464091
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FUNDRAISING 7,350 OFFICE SUPPLIES 741 BANK CHARGES 121 SUPPLIES 10,885 TELEPHONE 1,235 AUTO EXPENSE 3,870 MISSION TRIPS 1,730 CONFERENCES/MEETINGS 35 INSURANCE 6,819 TOTAL 32,786
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 938 938 LESS ACCUMULATED DEPRECIATION 938 938 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2RETIREMENT PAYABLE 7,174 7,599
IRS990ScheduleO/GeneralExplanation/Explanation3CARING FOR THE NEEDS OF CHILDREN WHO ARE POOR OR DISADVANTAGED IN AMARILLO, TX.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201919092
ReturnHeader/Filer/Name/BusinessNameLine10MISSION 2540
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone08066816334
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20771
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0BROOKS BOYETT
ReturnHeader/Officer/Phone08066816334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON HAAG & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10418 S POLK ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791011430
ReturnHeader/Preparer/Name0ROBERT E HAAG CPA
ReturnHeader/Preparer/Phone08063723331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:37:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.32$6.29$2.93$2.58$0.35
2023Summary only. Only limited summary data is available for this year.$6.21$0.26$5.95$3.27$2.43$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.25$5.11$2.87$2.10$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.24$4.34$2.41$2.00$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.17$3.93$2.74$1.96$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.23$3.15$2.74$1.95$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.16$2.36$2.13$1.81$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.05$1.98$1.79$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.07$1.85$1.84$1.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.64$1.92$1.61$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.79$1.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.95$1.45$1.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.10$1.01$0.09
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$1.14$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$0.88$0.92$0.04