Civic Intelligence

North American Institute for Children Advancement

990EZ • Fiscal year 2016 • EIN 20-3225990

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

7139 Hillgreen DrDallas, TX 75214

(214) 668-7747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1281%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$939

Up $871 (+1281%) from 2015

Net Assets

Up

$939

Up $871 (+1281%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

$1,700

No earlier filing loaded for comparison.

Expenses

$829

No earlier filing loaded for comparison.

Net Income

$871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $4,881Liabilities 2011: $02011Assets 2012: $181Liabilities 2012: $02012Assets 2013: $68Liabilities 2013: $0Net Assets 2013: $682013Assets 2014: $68Liabilities 2014: $0Net Assets 2014: $682014Assets 2015: $68Liabilities 2015: $0Net Assets 2015: $682015Assets 2016: $939Liabilities 2016: $0Net Assets 2016: $9392016Assets 2017: $1,867Liabilities 2017: $0Net Assets 2017: $1,8672017Assets 2018: $3,973Liabilities 2018: $0Net Assets 2018: $3,9732018Assets 2019: $8,512Liabilities 2019: $0Net Assets 2019: $8,5122019Assets 2020: $4,388Liabilities 2020: $0Net Assets 2020: $4,3882020Assets 2021: $12,990Liabilities 2021: $0Net Assets 2021: $12,9902021Assets 2022: $24,306Liabilities 2022: $0Net Assets 2022: $24,3062022Assets 2023: $2,490Liabilities 2023: $3,000Net Assets 2023: -$5102023Assets 2024: $15,596Liabilities 2024: $3,000Net Assets 2024: $12,5962024

Highlighted filing

2016

Assets$939
Liabilities$0
Net Assets$939

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $31,826Expenses 2011: $28,945Net Income 2011: $2,8812011Revenue 2012: $9,300Expenses 2012: $14,000Net Income 2012: -$4,7002012Revenue 2013: $11,160Expenses 2013: $11,273Net Income 2013: -$1132013Revenue 2016: $1,700Expenses 2016: $829Net Income 2016: $8712016Revenue 2017: $9282017Revenue 2018: $2,890Expenses 2018: $784Net Income 2018: $2,1062018Revenue 2019: $1,751Expenses 2019: $1,845Net Income 2019: -$942019Revenue 2020: $5,521Expenses 2020: $9,645Net Income 2020: -$4,1242020Revenue 2021: $12,825Expenses 2021: $4,223Net Income 2021: $8,6022021Revenue 2022: $11,796Expenses 2022: $480Net Income 2022: $11,3162022Revenue 2023: $22,187Expenses 2023: $33,988Net Income 2023: -$11,8012023Revenue 2024: $14,182Expenses 2024: $1,045Net Income 2024: $13,1372024

Highlighted filing

2016

Revenue$1,700
Expenses$829
Net Income$871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,700
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ESTABLISHED THE BOILING RIVER PROJECT TO PROMOTE AND SUPPORT SCIENTIFIC RESEARCH AND EDUCATION IN ORDER TO PROTECT THE BOILING RIVER OF THE AMAZON-$829
ESTABLISHED WEBSITE TO PROMOTE ACCELERATED EVANGELISM USING TECHNOLOGY-BASED STRATEGIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRES RUZOExecutive DirectorPT$0--
ANA RUZODirector-$0--
ANDRES RUZO JrDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lumen Wedobelieve
EIN
20-3225990
Address
7139 HILLGREEN DR, DALLAS, TX 75214

Signing Officer

Name
Andres Ruzo
Title
Director
Phone
2146687747
Signed
2017-02-11
Discuss with paid preparer
No

Preparer

Firm
Talreja and Company Pc
Address
2435 N CENTRAL EXPY STE 200, RICHARDSON, TX 75080
Preparer
Neal Talreja
Phone
9726998330
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, primary exempt purpose - to conduct, engage in, and carry on charitable, religious, educational and scientific purposes form 990-ez, part v, information regarding personal benefit contracts - the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Description of other expenses Part I line 16

Description AmountOTHER EXPENSES 678

Raw XML Appendix135 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/PersonNm0ANDRES RUZO
IRS990EZ/BooksInCareOfDetail/PhoneNum02146687747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07139 HILLGREEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0939
IRS990EZ/GrossReceiptsAmt01700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRES RUZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA RUZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRES RUZO Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED WEBSITE TO PROMOTE ACCELERATED EVANGELISM USING TECHNOLOGY-BASED STRATEGIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHED THE BOILING RIVER PROJECT TO PROMOTE AND SUPPORT SCIENTIFIC RESEARCH AND EDUCATION IN ORDER TO PROTECT THE BOILING RIVER OF THE AMAZON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0829
IRS990EZ/TotalProgramServiceExpensesAmt0829
IRS990EZ/TotalRevenueAmt01700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/Total509Grp/TotalAmt022160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO CONDUCT, ENGAGE IN, AND CARRY ON CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS - THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER EXPENSES 678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES RUZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146687747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN WEDOBELIEVE
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0203225990
ReturnHeader/Filer/USAddress/AddressLine1Txt07139 HILLGREEN DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01533CE7EEC5AFAC4749B5CB8D29C4B8E77090EBB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.16.106
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm012:46:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204251179
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 N CENTRAL EXPY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726998330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL TALREJA
ReturnHeader/ReturnTs02017-02-11T16:56:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$3.00$12.6$14.2$1.05$13.1
2023Detailed filing. Detailed filing data is available for this year.$2.49$3.00$0.51$22.2$34.0$11.8
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$11.8$0.48$11.3
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$12.8$4.22$8.60
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$5.52$9.65$4.12
2019Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$1.75$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.89$0.78$2.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.70$0.83$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$11.2$11.3$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$9.30$14.0$4.70
2011Summary only. Only limited summary data is available for this year.$4.88$0.00$31.8$28.9$2.88