Civic Intelligence

Cbt Charity Inc

990 • Fiscal year 2018 • EIN 20-8153277

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.CBTCHARITY.ORG
P O Box 3119Midland, TX 79702-3119

(432) 312-4335

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$199,721

Up $28,717 (+17%) from 2017

Net Assets

Up

$199,721

Up $28,717 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$326,048

Down $96,212 (-23%) from 2017

Expenses

Down

$297,330

Down $77,134 (-21%) from 2017

Net Income

Down

$28,718

Down $19,078 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $66,035Liabilities 2011: $984Net Assets 2011: $65,0512011Assets 2012: $235,150Liabilities 2012: $0Net Assets 2012: $235,1502012Assets 2013: $153,633Liabilities 2013: $0Net Assets 2013: $153,6332013Assets 2014: $187,955Liabilities 2014: $0Net Assets 2014: $187,9552014Assets 2015: $134,749Liabilities 2015: $0Net Assets 2015: $134,7492015Assets 2016: $125,410Liabilities 2016: $0Net Assets 2016: $125,4102016Assets 2017: $171,004Liabilities 2017: $0Net Assets 2017: $171,0042017Assets 2018: $199,721Liabilities 2018: $0Net Assets 2018: $199,7212018

Highlighted filing

2018

Assets$199,721
Liabilities$0
Net Assets$199,721
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $451,917Expenses 2011: $446,498Net Income 2011: $5,4192011Revenue 2012: $567,854Expenses 2012: $397,755Net Income 2012: $170,0992012Revenue 2013: $428,712Expenses 2013: $510,229Net Income 2013: -$81,5172013Revenue 2014: $603,290Expenses 2014: $568,968Net Income 2014: $34,3222014Revenue 2015: $416,293Expenses 2015: $469,499Net Income 2015: -$53,2062015Revenue 2016: $548,862Expenses 2016: $558,201Net Income 2016: -$9,3392016Revenue 2017: $422,260Expenses 2017: $374,464Net Income 2017: $47,7962017Revenue 2018: $326,048Expenses 2018: $297,330Net Income 2018: $28,7182018

Highlighted filing

2018

Revenue$326,048
Expenses$297,330
Net Income$28,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$443,862
Mission and Program Overview

Mission

To demonstrate public support for wounded members of the military and to provide assistance to members of the community who suffer from unexpected hardship and medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,076$158,849▼ $8,227
Accounts Receivable$4,000$38,460▲ $34,460
Land, Buildings, and Equipment, Net$-72$2,412▲ $2,484
Total Assets$171,004$199,721▲ $28,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,004$199,721▲ $28,717
Total Net Assets Fund Balance$171,004$199,721▲ $28,717
Total Liabilities and Net Assets / Fund Balance$171,004$199,721▲ $28,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,412$1,985-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark C MabePresident, Director
John TaylorDirector
Karli BaneDirector
Kim BaronDirector
Lucy MabeDirector
Jimmy MorrisSecretary, Director
Jackie WicksTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$86,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$239,288
All Other Contributions
$86,760
Change in Net Assets
$28,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,375
Other Expenses$4,955
Total Fundraising Expense$1,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,000--$151,000
Grants to Domestic Individuals$141,375--$141,375
Advertising$1,750$0$0$1,750
All Other Expenses$0$0$1,197$1,197
Office Expenses$316$704$0$1,020
Depreciation Depletion$0$423$0$423
Insurance$0$315$0$315
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$294,441$1,692$1,197$297,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Show of SupportMidland, TX501(c)(3)Assist Wounede Mbrs of Military$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,102
Fundraising Direct Expenses$117,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$240,242$81,917$31,619$50,298
Fishing Tournament$203,210$69,960$70,229$-269
Total Events$443,452$151,877$117,414$34,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CBT Charity Inc
EIN
20-8153277
Phone
4323124335
Address
P O Box 3119, Midland, TX 79702-3119

Signing Officer

Name
Mark C Mabe
Title
President
Phone
4323124335
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Mabe
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mark mabe and lucy mabe have a family relationship.chuck bane and karli bane have a family relationship.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request by writing to our office at cbt charity, inc., po box 3119, midland, tx 79702 or by calling our office.”

Pt VI, Line 11B

“Reviewed by board members”

Pt VI, Line 12C

“Reviewed at board meetings”

Pt XI

“Rounding differences caused a difference of $1”

Form 990, Part IX, Line 24E

“REFUND 1197. 0. 0. 1197.”

Form 990, Part IX, Line 24E

“Returned checks 0. 0. 0. 0.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01566
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HARDSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WOUNEDE MBRS OF MILITARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHOW OF SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0203589413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11225
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079705
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT SHIRTS
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT MEALS
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2VACATION PACKAGE
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3HUNTING & FISHING EQUIPMENT
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK MABE AND LUCY MABE HAVE A FAMILY RELATIONSHIP.CHUCK BANE AND KARLI BANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY WRITING TO OUR OFFICE AT CBT CHARITY, INC., PO BOX 3119, MIDLAND, TX 79702 OR BY CALLING OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCES CAUSED A DIFFERENCE OF $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUND 1197. 0. 0. 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED CHECKS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171004
IRS990/TotalAssetsEOYAmt0199721
IRS990/TotalAssetsGrp/BOYAmt0171004
IRS990/TotalAssetsGrp/EOYAmt0199721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199721
IRS990/TotalProgramServiceExpensesAmt0294441
IRS990/TotalRevenueGrp/ExclusionAmt0239288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199721
IRS990/USAddress/AddressLine1Txt01819 Dukes Dr
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CBTCHARITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Mabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04323124335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBT Charity Inc
ReturnHeader/Filer/BusinessNameControlTxt0CBTC
ReturnHeader/Filer/EIN0208153277
ReturnHeader/Filer/PhoneNum04323124335
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3119
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797023119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,721
Liabilities
$0
Net assets
$199,721
Revenue
$326,048
Expenses
$297,330
Net income
$28,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.26$2.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.22$3.74$0.48
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$5.49$5.58$0.09
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$4.16$4.69$0.53
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$6.03$5.69$0.34
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$4.29$5.10$0.82
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$5.68$3.98$1.70
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$4.52$4.46$0.05