Civic Intelligence

Cceads Inc

990EZ • Fiscal year 2011 • EIN 20-2334314

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

PO Box 1017175608-0171
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$4,034

Down $10,277 (-72%) from 2010

Net Assets

Down

$193

Down $9,260 (-98%) from 2010

Liabilities

Down

$3,841

Down $1,017 (-21%) from 2010

Revenue

Down

$87,436

Down $24,310 (-22%) from 2010

Expenses

Down

$96,696

Down $10,091 (-9.4%) from 2010

Net Income

Down

-$9,260

Down $14,219 (-287%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$4,034
Liabilities$3,841
Net Assets$193

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$87,436
Expenses$96,696
Net Income-$9,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2334314
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013487
IRS990EZ/CashSavingsAndInvestments/EOY02640
IRS990EZ/ContributionsGiftsGrantsEtc0425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9260
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087436
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09453
IRS990EZ/NetAssetsOrFundBalancesBOY09453
IRS990EZ/NetAssetsOrFundBalances/EOY0193
IRS990EZ/NetAssetsOrFundBalancesEOY0193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10154 QUAIL RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11154 QUAIL RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LONGVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation151087
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/BOY0824
IRS990EZ/OtherAssetsTotal/EOY01394
IRS990EZ/OtherExpensesTotal019056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING
IRS990EZ/PrintingPublicationsPostage055
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/ProgramServiceExpenses096696
IRS990EZ/ProgramServiceRevenue087011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075485
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04858
IRS990EZ/SumOfTotalLiabilities/EOY03841
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/BOY014311
IRS990EZ/TotalAssets/EOY04034
IRS990EZ/TotalExpenses096696
IRS990EZ/TotalProgramServiceExpenses096696
IRS990EZ/TotalRevenue087436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038783
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0436034
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090474817
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087436
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070540
IRS990ScheduleA/Total509/Total0474817
IRS990ScheduleA/TotalSupportTotal/Total0474817
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 41. ADVERTISING 70. AUTO EXPENSE 1606. CHILD CARE SERVICES 210. INSURANCE 122. INTEREST EXPENSE 674. LICENSE & FEES 99. MEALS, ETC. 1455. MISCELLANEOUS 6. OFFICE SUPPLIES 201. PAYROLL TAXES 5775. PROFESSIONAL DEVELOPMENT 238. SUPPLIES 443. TRAVEL EXPENSES 8116.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT NET OF ACCUM DEPR 103. 62. RECEIVABLE 721. 932. OVERPAID PAYROLL TAXES 400.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 4858. 3341. 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/DateSigned02012-11-12
ReturnHeader/Officer/Name0GENE BRONSON
ReturnHeader/Officer/Phone09039183626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T07:59:39-08:00

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