Civic Intelligence

Sweeny Complex Employee Benefit

990EZ • Fiscal year 2012 • EIN 22-3858601

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
P O Box 47077463-0470
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,003

Up $23,254 (+67%) from 2011

Net Assets

Up

$58,003

Up $23,254 (+67%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$84,281

Up $2,618 (+3.2%) from 2011

Expenses

Down

$61,027

Down $54,742 (-47%) from 2011

Net Income

Up

$23,254

Up $57,360 (+168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $68,856Net Assets 2010: $68,8562010Assets 2011: $34,749Net Assets 2011: $34,7492011Assets 2012: $58,003Net Assets 2012: $58,0032012Assets 2013: $84,135Net Assets 2013: $84,1352013Assets 2014: $92,674Net Assets 2014: $92,6742014Assets 2015: $36,653Net Assets 2015: $36,6532015Assets 2016: $26,528Net Assets 2016: $26,5282016Assets 2017: $38,162Net Assets 2017: $38,1622017Assets 2018: $55,364Net Assets 2018: $55,3642018Assets 2019: $53,506Net Assets 2019: $53,5062019Assets 2020: $15,843Net Assets 2020: $15,8432020Assets 2024: $47,122Net Assets 2024: $47,1222024

Highlighted filing

2012

Assets$58,003
Liabilities-
Net Assets$58,003
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $85,804Expenses 2010: $48,254Net Income 2010: $37,5502010Revenue 2011: $81,663Expenses 2011: $115,769Net Income 2011: -$34,1062011Revenue 2012: $84,281Expenses 2012: $61,027Net Income 2012: $23,2542012Revenue 2013: $79,190Expenses 2013: $53,058Net Income 2013: $26,1322013Revenue 2014: $51,277Expenses 2014: $42,738Net Income 2014: $8,5392014Revenue 2015: $67,494Expenses 2015: $123,515Net Income 2015: -$56,0212015Revenue 2016: $65,453Expenses 2016: $75,579Net Income 2016: -$10,1262016Revenue 2017: $83,141Expenses 2017: $71,507Net Income 2017: $11,6342017Revenue 2018: $67,500Expenses 2018: $50,299Net Income 2018: $17,2012018Revenue 2019: $93,759Expenses 2019: $95,617Net Income 2019: -$1,8582019Revenue 2020: $10,112Expenses 2020: $47,775Net Income 2020: -$37,6632020Revenue 2024: $77,500Expenses 2024: $77,220Net Income 2024: $2802024

Highlighted filing

2012

Revenue$84,281
Expenses$61,027
Net Income$23,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide financial assistance to needy individuals

Filing and Contact Details

Filer

EIN
22-3858601
Raw XML Appendix204 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
CompensationExplanation/Compensation/PersonName0MEGAN AARY
CompensationExplanation/Compensation/PersonName1YVONNE DARRELL
CompensationExplanation/Compensation/PersonName2PATRICIA DEWOODY
CompensationExplanation/Compensation/PersonName3MELODY RENICK
CompensationExplanation/Compensation/PersonName4JAMES FINLEY
CompensationExplanation/Compensation/PersonName5VERONICA GARCIA
CompensationExplanation/Compensation/PersonName6TOMMY PAVLOSKY JR
CompensationExplanation/Compensation/PersonName7BRYANT DARRELL
CompensationExplanation/Compensation/PersonName8JACKIE HIGGINS
CompensationExplanation/Compensation/PersonName9DENNIE HERNANDEZ
CompensationExplanation/Compensation/PersonName10DALE SMITH
CompensationExplanation/Compensation/PersonName11MAXIMILIAN J HOWELL
CompensationExplanation/Compensation/PersonName12CLEVIS JENNINGS
CompensationExplanation/Compensation/PersonName13RAJETTA DEGAUGH
CompensationExplanation/Compensation/PersonName14MARCUS GARZA
CompensationExplanation/Compensation/PersonName15CHASE PIERCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034749
IRS990EZ/CashSavingsAndInvestments/EOY058003
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023254
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid043691
IRS990EZ/GrossReceipts084281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034749
IRS990EZ/NetAssetsOrFundBalancesBOY034749
IRS990EZ/NetAssetsOrFundBalances/EOY058003
IRS990EZ/NetAssetsOrFundBalancesEOY058003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEGAN AARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YVONNE DARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA DEWOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELODY RENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES FINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERONICA GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOMMY PAVLOSKY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRYANT DARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENNIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DALE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MAXIMILIAN J HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CLEVIS JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RAJETTA DEGAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARCUS GARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHASE PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016842
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL AID FOR INDIVIDUALS NEEDING ASSISTANCE WITH MEDICAL/FUNERAL/LIVING EXPENSES, AND TO THOSE WHO HAVE SUFFERED FINANCIAL LOSS DUE TO FIRE, FLOOD, NATURAL DISASTER, OR OTHER TRAUMA IN THEIR LIVES. DISBURSEMENTS TOTALING 43,691 WERE MADE TO 13 INDIVIDUALS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043691
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060577
IRS990EZ/ProgramServiceRevenue078781
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 470
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWEENY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774630470
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEGAN L AARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08323446410
IRS990EZ/TotalAssets/BOY034749
IRS990EZ/TotalAssets/EOY058003
IRS990EZ/TotalExpenses061027
IRS990EZ/TotalProgramServiceExpenses060577
IRS990EZ/TotalRevenue084281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088412
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0401868
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090460719
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081663
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085804
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099298
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109673
IRS990ScheduleA/Total509/Total0460719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109673
IRS990ScheduleA/TotalSupportTotal/Total0460719
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 43,691 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1BBQ COOK-OFF/FISHING TOURN ADVERTISING AND PROMOTION 419 SECURITY 2,971 SUPPLIES 2,378 FEES & INSURANCE 2,025 CLEAN UP 720 COST OF GOODS SOLD 8,329 TOTAL 16,842
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE FINANCIAL AID FOR INDIVIDUALS NEEDING ASSISTANCE WITH MEDICAL/FUNERAL/LIVING EXPENSES, AND TO THOSE WHO HAVE SUFFERED FINANCIAL LOSS DUE TO FIRE, FLOOD, NATURAL DISASTER, OR OTHER TRAUMA IN THEIR LIVES. DISBURSEMENTS TOTALING 43,691 WERE MADE TO 13 INDIVIDUALS IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223858601
ReturnHeader/Filer/Name/BusinessNameLine10SWEENY COMPLEX EMPLOYEE BENEFIT
ReturnHeader/Filer/NameControl0SWEE
ReturnHeader/Filer/Phone09797981619
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 470
ReturnHeader/Filer/USAddress/City0OLD OCEAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774630470
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0MEGAN L AARY
ReturnHeader/Officer/Phone09797981619
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKSON AND GRIFFITH CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102245 AVENUE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774145037
ReturnHeader/Preparer/Name0JAMES M FRANKSON CPA
ReturnHeader/Preparer/Phone09792459236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T08:58:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,003
Liabilities
-
Net assets
$58,003
Revenue
$84,281
Expenses
$61,027
Net income
$23,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.78$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.10$0.48$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.94$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.68$0.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.83$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.65$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.67$1.24$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.51$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.79$0.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.84$0.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.82$1.16$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.86$0.48$0.38