Civic Intelligence

Thrs Partners

990 • Fiscal year 2013 • EIN 20-8318790

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
4111 Sweetwater Blvd77479

(281) 265-7888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$134,529

Up $36,891 (+38%) from 2012

Net Assets

Up

$134,529

Up $36,891 (+38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$205,742

No earlier filing loaded for comparison.

Expenses

Down

$168,851

Down $15,385 (-8.4%) from 2012

Net Income

$36,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2010: $102,433Liabilities 2010: $0Net Assets 2010: $102,4332010Assets 2011: $114,867Liabilities 2011: $0Net Assets 2011: $114,8672011Assets 2012: $97,638Liabilities 2012: $0Net Assets 2012: $97,6382012Assets 2013: $134,529Liabilities 2013: $0Net Assets 2013: $134,5292013Assets 2014: $73,193Net Assets 2014: $73,1932014Assets 2015: $65,418Net Assets 2015: $65,4182015Assets 2016: $107,635Net Assets 2016: $107,6352016Assets 2017: $37,543Net Assets 2017: $37,5432017Assets 2019: $76,383Net Assets 2019: $76,3832019Assets 2020: $54,646Liabilities 2020: $0Net Assets 2020: $54,6462020Assets 2021: $58,790Liabilities 2021: $0Net Assets 2021: $58,7902021Assets 2022: $97,449Liabilities 2022: $0Net Assets 2022: $97,4492022Assets 2023: $65,426Liabilities 2023: $0Net Assets 2023: $65,4262023Assets 2024: $88,245Liabilities 2024: $0Net Assets 2024: $88,2452024

Highlighted filing

2013

Assets$134,529
Liabilities$0
Net Assets$134,529
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $131,3862010Revenue 2011: $161,081Expenses 2011: $148,647Net Income 2011: $12,4342011Expenses 2012: $184,2362012Revenue 2013: $205,742Expenses 2013: $168,851Net Income 2013: $36,8912013Revenue 2014: $57,172Expenses 2014: $121,873Net Income 2014: -$64,7012014Revenue 2015: $79,786Expenses 2015: $87,561Net Income 2015: -$7,7752015Revenue 2016: $87,349Expenses 2016: $45,132Net Income 2016: $42,2172016Revenue 2017: $49,162Expenses 2017: $119,254Net Income 2017: -$70,0922017Revenue 2019: $119,652Expenses 2019: $91,746Net Income 2019: $27,9062019Revenue 2020: $23,137Expenses 2020: $44,874Net Income 2020: -$21,7372020Revenue 2021: $43,092Expenses 2021: $38,948Net Income 2021: $4,1442021Revenue 2022: $96,158Expenses 2022: $57,499Net Income 2022: $38,6592022Revenue 2023: $41,640Expenses 2023: $73,663Net Income 2023: -$32,0232023Revenue 2024: $99,012Expenses 2024: $76,193Net Income 2024: $22,8192024

Highlighted filing

2013

Revenue$205,742
Expenses$168,851
Net Income$36,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$277,554
Mission and Program Overview

Mission

Charitable and educational fundraising to enhance the educational experience of honor roll students

Charitable and educational fundraising to enhance the educational experience of honor roll students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,638$134,529▲ $36,891
Pd in Cap Srpls Land Bldg Eqp Fund$86,747$86,747→ $0
Rtn Earn Endowment Incm Other Fnds$10,891$47,782▲ $36,891
Total Assets$97,638$134,529▲ $36,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,638$134,529▲ $36,891
Total Liabilities and Net Assets / Fund Balance$97,638$134,529▲ $36,891
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kavita SelfChairman
Shannon BloeschPast Chairman
Tammy SuVice-chairman
Clari DachmanMember-at-large
Karen BasseyMember-at-large
Robin AlstonMember-at-large
Vania AmadoMember-at-large
Amy BradleySecretary
Alexis McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,926
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$108,792
All Other Contributions
$65,497
Change in Net Assets
$36,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,175
Other Expenses$6,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,175--$162,175
Insurance-$744-$744
Fees for Services Accounting-$715-$715
Other Expenses-$297-$297
Total Functional Expenses$162,175$6,676$0$168,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8318790---$162,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,775
Fundraising Direct Expenses$64,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,115$53,115$20,560$32,555
Event 2$44,081$44,081$23,644$20,437
Total Events$165,775$165,775$64,169$101,606
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body meets and reviews the 990 prior to filing review will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available upon request documents available upon request”

Filing and Contact Details

Filer

EIN
20-8318790

Signing Officer

Name
Kavita Self
Title
Chairman
Phone
2812657888
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Bloesch
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Portia Haggerty
Phone
2813132662
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part iii statement of program service accompplishments, line 4d, other program servicescampus beautification and facility upgrades $92,113school outreach $4,784others $793”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleI/RecipientTable/USAddress/State0TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST DOCUMENTS AVAILABLE UPON REQUEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,529
Liabilities
$0
Net assets
$134,529
Revenue
$205,742
Expenses
$168,851
Net income
$36,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.99$0.76$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.42$0.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.96$0.57$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.43$0.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.45$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.20$0.92$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.49$1.19$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.87$0.45$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.80$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.57$1.22$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.06$1.69$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.84
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.61$1.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.31