Civic Intelligence

Loving Individuals Generating Healing Today

EIN 20-8795457 • 501(c)3 • Abilene, TX

Profile

The entitys primary purpose is to provide devepopment and educational services for children and families

3242 Beltway SouthAbilene, TX 79606

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$862,156

Up $35,038 (+4.2%) from 2019

Liabilities

Down

$51,426

Down $13,611 (-21%) from 2019

Net Assets

Up

$810,730

Up $48,649 (+6.4%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$262,113

Up $23,848 (+10%) from 2019

Expenses

Down

$213,464

Down $42,399 (-17%) from 2019

Net Income

Up

$48,649

Up $66,247 (+376%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $2,501Liabilities 2013: $8,5372013Assets 2014: $1,076,438Liabilities 2014: $230,757Net Assets 2014: $845,6812014Assets 2015: $971,277Liabilities 2015: $4,329Net Assets 2015: $966,9482015Assets 2016: $932,667Liabilities 2016: $87,763Net Assets 2016: $844,9042016Assets 2017: $922,236Liabilities 2017: $72,981Net Assets 2017: $849,2552017Assets 2018: $858,950Liabilities 2018: $79,271Net Assets 2018: $779,6792018Assets 2019: $827,118Liabilities 2019: $65,037Net Assets 2019: $762,0812019Assets 2020: $862,156Liabilities 2020: $51,426Net Assets 2020: $810,7302020

Highlighted filing

2020

Assets$862,156
Liabilities$51,426
Net Assets$810,730
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $34,819Expenses 2013: $40,855Net Income 2013: -$6,0362013Revenue 2014: $441,275Expenses 2014: $363,856Net Income 2014: $77,4192014Revenue 2015: $446,680Expenses 2015: $307,599Net Income 2015: $139,0812015Revenue 2016: $355,552Expenses 2016: $373,433Net Income 2016: -$17,8812016Revenue 2017: $245,258Expenses 2017: $240,907Net Income 2017: $4,3512017Revenue 2018: $146,130Expenses 2018: $215,706Net Income 2018: -$69,5762018Revenue 2019: $238,265Expenses 2019: $255,863Net Income 2019: -$17,5982019Revenue 2020: $262,113Expenses 2020: $213,464Net Income 2020: $48,6492020

Highlighted filing

2020

Revenue$262,113
Expenses$213,464
Net Income$48,649
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,156
Liabilities
$51,426
Net assets
$810,730
Revenue
$262,113
Expenses
$213,464
Net income
$48,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.26$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.36$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$0.44$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$262,113
Mission and Program Overview

Mission

The entitys primary purpose is to provide devepopment and educational services for children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,910$775,603▼ $28,307
Cash and Non-Interest-Bearing Accounts$4,109$67,454▲ $63,345
Accounts Receivable$3,081$3,081→ $0
Savings and Temporary Cash Investments$40$40→ $0
Total Assets$827,118$862,156▲ $35,038
Other Assets Total$15,978$15,978→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,523$36,513▼ $12,010
Accounts Payable and Accrued Expenses$16,081$14,480▼ $1,601
Other Liabilities$433$433→ $0
Total Liabilities$65,037$51,426▼ $13,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,081$810,730▲ $48,649
Total Net Assets Fund Balance$762,081$810,730▲ $48,649
Total Liabilities and Net Assets / Fund Balance$827,118$862,156▲ $35,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,666$148,935$834,601
Land$86,486-$86,486
Equipment$3,451$73,909$77,360
Other Assets Org$15,978--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carlton LyonsPresident
Mark AlmeidaVice President
Steven Van HorneSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,431
Investment Income
$0
Other Revenue
$33,682
Change in Net Assets
$48,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,852
Other Expenses$104,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,885--$100,885
Depreciation Depletion$28,307--$28,307
All Other Expenses$11,931--$11,931
Payroll Taxes$7,967--$7,967
Interest$2,554--$2,554
Other Expenses$2,500--$2,500
Fees for Services Legal$2,360--$2,360
Office Expenses$68--$68
Total Functional Expenses$213,464$0$0$213,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Form 990 is reviewed by managemeny and the board during the regular annual board meeting of the organizations directors”

Governing documents etc available to public Part VI line 19

“Public inspection of governing documents are available at the organizations physical location during normal business hours with 24 hours advance notice”

Filing and Contact Details

Filer

Filer Name
Loving Individuals Generating Healing Today
EIN
20-8795457
Address
3242 BELTWAY SOUTH, ABILENE, TX 79606

Signing Officer

Name
Steven Van Horne
Title
Treasurer
Phone
3252687392
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
12

Preparer

Firm
Abc South
Address
3134 SOUTH 14TH STREET, ABILENE, TX 79605
Preparer
Billie Fort
Phone
3256987101
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct prior year corrections adjustment in a/p note is $104,163”

List of other expenses Part IX line 24E

“Thes are for other expenses that had occured thru out year and no other place on form to list these expenses”

Raw XML Appendix334 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03252687392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE FORT
ReturnHeader/ReturnTs02021-11-15T15:34:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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