Civic Intelligence

Texas 4-H

990EZ • Fiscal year 2011 • EIN 23-7260367

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization Profile
3355 Cherry Ridge Ste 21278230
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,898

No earlier filing loaded for comparison.

Net Assets

$34,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$26,848

No earlier filing loaded for comparison.

Expenses

$39,299

No earlier filing loaded for comparison.

Net Income

-$12,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $34,898Net Assets 2011: $34,8982011

Highlighted filing

2011

Assets$34,898
Liabilities-
Net Assets$34,898
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $26,848Expenses 2011: $39,299Net Income 2011: -$12,4512011

Highlighted filing

2011

Revenue$26,848
Expenses$39,299
Net Income-$12,451
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7260367
Raw XML Appendix142 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/BOY046633
IRS990EZ/CashSavingsAndInvestments/EOY034181
IRS990EZ/ContributionsGiftsGrantsEtc02257
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-12451
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome028372
IRS990EZ/GrossReceipts045637
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome029
IRS990EZ/LandAndBuildings/BOY0717
IRS990EZ/LandAndBuildings/EOY0717
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047350
IRS990EZ/NetAssetsOrFundBalancesBOY047350
IRS990EZ/NetAssetsOrFundBalances/EOY034898
IRS990EZ/NetAssetsOrFundBalancesEOY034899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104845 STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112930 ELK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124845 STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139503 LEGEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BULVERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN VORHEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038924
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN A YOUTH DEVELOPMENT PROGRAM THROUGH THE LOCAL 4-H CLUBS FOR APPROX 2000 YOUTHS FROM 8-19 YRS OLD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032507
IRS990EZ/ProgramServiceRevenue014979
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018789
IRS990EZ/SpecialEventsNetIncomeLoss09583
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104845 STUART
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADKINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078101
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02104676575
IRS990EZ/TotalAssets/BOY047350
IRS990EZ/TotalAssets/EOY034898
IRS990EZ/TotalExpenses039299
IRS990EZ/TotalProgramServiceExpenses032507
IRS990EZ/TotalRevenue026848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0301256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/GrossInvestmentIncome170/Total0453
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal1700301256
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045608
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056389
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038584
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114675
IRS990ScheduleA/Total170/Total0301256
IRS990ScheduleA/TotalSupport0301709
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018789
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028372
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028372
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028372
IRS990ScheduleG/EventsInformation/NameOfEvent10CHOCOLATE SA
IRS990ScheduleG/EventsInformation/NetIncomeSummary09583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018789
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018789
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237260367
ReturnHeader/Filer/Name/BusinessNameLine10BEXAR COUNTY 4-H
ReturnHeader/Filer/NameControl0BEXA
ReturnHeader/Filer/USAddress/AddressLine103355 CHERRY RIDGE STE 212
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0MIKE COLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/EIN0742858903
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN G GAINES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1229
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELOTES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780231229
ReturnHeader/Preparer/Name0JOHN G GAINES CPA
ReturnHeader/Preparer/Phone02106953221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T12:07:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,898
Liabilities
-
Net assets
$34,898
Revenue
$26,848
Expenses
$39,299
Net income
-$12,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$34.9$26.8$39.3$12.5