Civic Intelligence

Cceads Inc

EIN 20-2334314 • 501(c)3 • Longview, TX

990-N Coverage
PO Box 10171Longview, TX 75608-0171
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,545

Up $3,511 (+87%) from 2011

Liabilities

Down

$1,842

Down $1,999 (-52%) from 2011

Net Assets

Up

$5,703

Up $5,510 (+2855%) from 2011

Operations
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$98,426

Up $10,990 (+13%) from 2011

Expenses

Down

$92,916

Down $3,780 (-3.9%) from 2011

Net Income

Up

$5,510

Up $14,770 (+160%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2010: $14,311Liabilities 2010: $4,858Net Assets 2010: $9,4532010Assets 2011: $4,034Liabilities 2011: $3,841Net Assets 2011: $1932011Assets 2012: $7,545Liabilities 2012: $1,842Net Assets 2012: $5,7032012

Highlighted filing

2012

Assets$7,545
Liabilities$1,842
Net Assets$5,703
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,746Expenses 2010: $106,787Net Income 2010: $4,9592010Revenue 2011: $87,436Expenses 2011: $96,696Net Income 2011: -$9,2602011Revenue 2012: $98,426Expenses 2012: $92,916Net Income 2012: $5,5102012

Highlighted filing

2012

Revenue$98,426
Expenses$92,916
Net Income$5,510
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,545
Liabilities
$1,842
Net assets
$5,703
Revenue
$98,426
Expenses
$92,916
Net income
$5,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.98$0.93$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.87$0.97$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.12$1.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2334314
Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/BOY02640
IRS990EZ/CashSavingsAndInvestments/EOY06592
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05510
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts098426
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers0932
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0193
IRS990EZ/NetAssetsOrFundBalancesBOY0193
IRS990EZ/NetAssetsOrFundBalances/EOY05703
IRS990EZ/NetAssetsOrFundBalancesEOY05703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation132801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA BRONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE BRONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC ADM ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01394
IRS990EZ/OtherAssetsTotal/EOY0953
IRS990EZ/OtherExpensesTotal037964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contractually consulted for Dept of Defense as a Military & Family Life Consultant & Licensed Prof Counselor, Non-Medical, short-term, situational problem-solving counseling was provided to service members and their families
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092916
IRS990EZ/ProgramServiceRevenue098426
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053752
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03841
IRS990EZ/SumOfTotalLiabilities/EOY01842
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104715 TENNERYVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075604
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENE BRONSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039183626
IRS990EZ/TotalAssets/BOY04034
IRS990EZ/TotalAssets/EOY07545
IRS990EZ/TotalExpenses092916
IRS990EZ/TotalProgramServiceExpenses092916
IRS990EZ/TotalRevenue098426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021543
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear098426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0107273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079504
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0481160
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090502703
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087436
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111746
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114506
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090589
IRS990ScheduleA/Total509/Total0502703
IRS990ScheduleA/TotalSupportTotal/Total0502703
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0932
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GENE BRONSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0932
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0932
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 41. AUTO EXPENSE / REIMBURSEMENT 4551. BOOKS 223. CHILD CARE SERVICES 115. INSURANCE 122. INTEREST EXPENSE 401. LICENSE & FEES 196. MEALS, ETC. 669. OFFICE SUPPLIES 1442. PAYROLL TAXES 6112. POSTAGE 69. TRAVEL EXPENSES 24023.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT NET OF ACCUM DEPR 62. 21. RECEIVABLE 932. 932. OVERPAID PAYROLL TAXES 400.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 3341. 1842. CREDIT CARD PAYABLE 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202334314
ReturnHeader/Filer/Name/BusinessNameLine10CCEADS INC
ReturnHeader/Filer/NameControl0CCEA
ReturnHeader/Filer/Phone09039183626
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10171
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0756080171
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0GENE BRONSON
ReturnHeader/Officer/Phone09039183626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD W FERGUSON CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 S MARSHALL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756543954
ReturnHeader/Preparer/Name0RICHARD FERGUSON
ReturnHeader/Preparer/Phone09036573529
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T14:47:04-07:00

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