Civic Intelligence

Cool to Be Clean Youth Program

EIN 20-4270887 • 501(c)3 • Spring, TX

4235 MarquetteSpring, TX 77005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

22nd percentile

-23%

Higher net margin than 22% 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

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174

Down $445 (-72%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$174

Down $445 (-72%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$1,900

Down $335 (-15%) from 2011

Expenses

Up

$2,345

Up $241 (+11%) from 2011

Net Income

Down

-$445

Down $576 (-440%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800$600$400$200$0Assets 2010: $525Liabilities 2010: $02010Assets 2011: $619Net Assets 2011: $6192011Assets 2012: $174Net Assets 2012: $1742012

Highlighted filing

2012

Assets$174
Liabilities-
Net Assets$174
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $2,800Expenses 2010: $2,731Net Income 2010: $692010Revenue 2011: $2,235Expenses 2011: $2,104Net Income 2011: $1312011Revenue 2012: $1,900Expenses 2012: $2,345Net Income 2012: -$4452012

Highlighted filing

2012

Revenue$1,900
Expenses$2,345
Net Income-$445
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
$174
Liabilities
-
Net assets
$174
Revenue
$1,900
Expenses
$2,345
Net income
-$445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$174$1,900$2,345$445
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$619$619$2,235$2,104$131
2010Summary only. Only limited summary data is available for this year.$525$0$2,800$2,731$69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4270887
Raw XML Appendix137 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/BOY0619
IRS990EZ/CashSavingsAndInvestments/EOY0174
IRS990EZ/ContributionsGiftsGrantsEtc01900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-445
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01900
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0619
IRS990EZ/NetAssetsOrFundBalancesBOY0619
IRS990EZ/NetAssetsOrFundBalances/EOY0174
IRS990EZ/NetAssetsOrFundBalancesEOY0174
IRS990EZ/OccupancyRentUtilitiesAndMaint01574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick F McCann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard L Viscusi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing gymnasium, conditioning equipment, and supervision to young athletes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0providing gymnasium, conditioning equipment, and supervision to young athletes.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104235 Marquette
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077005
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard LViscusi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136640201
IRS990EZ/TotalAssets/BOY0619
IRS990EZ/TotalAssets/EOY0174
IRS990EZ/TotalExpenses02345
IRS990EZ/TotalRevenue01900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011135
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509011135
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02235
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/Total509/Total011135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/TotalSupportTotal/Total011135
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $71
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204270887
ReturnHeader/Filer/Name/BusinessNameLine10Cool To Be Clean Youth Program
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/Phone07136640201
ReturnHeader/Filer/USAddress/AddressLine104235 Marquette
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Richard L Viscusi
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R Michael Swaim CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010900 Gulf Fwy Ste B104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077034
ReturnHeader/Preparer/Name0Ted Swaim Jr
ReturnHeader/Preparer/Phone07136438755
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T19:02:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits