Civic Intelligence

Cceads Inc

990EZ • Fiscal year 2012 • EIN 20-2334314

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization Profile
PO Box 1017175608-0171
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% 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

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,545

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

Net Assets

Up

$5,703

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

Liabilities

Down

$1,842

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

Revenue And Expenses
Liabilities / Revenue69th 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

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

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

Operations Trend

Revenue Growth66th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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