Civic Intelligence

Mary K Craig Class

990EZ • Fiscal year 2015 • EIN 23-7327183

May 01, 2014 to Apr 30, 2015 • Filed on Sep 13, 2015

Organization ProfileN/A
5944 Luther Lane Suite 600Dallas, TX 75225

(214) 363-0211

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,719

Up $11,445 (+5.3%) from 2014

Net Assets

Up

$228,719

Up $11,445 (+5.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$86,190

Up $5,483 (+6.8%) from 2014

Expenses

Up

$74,745

Up $5,998 (+8.7%) from 2014

Net Income

Down

$11,445

Down $515 (-4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2012: $182,674Net Assets 2012: $182,6742012Assets 2013: $205,314Net Assets 2013: $205,3142013Assets 2014: $217,274Net Assets 2014: $217,2742014Assets 2015: $228,719Net Assets 2015: $228,7192015Assets 2016: $225,271Net Assets 2016: $225,2712016Assets 2017: $233,796Net Assets 2017: $233,7962017Assets 2018: $234,505Net Assets 2018: $234,5052018Assets 2019: $291,315Liabilities 2019: $64,647Net Assets 2019: $226,6682019Assets 2020: $303,121Liabilities 2020: $64,575Net Assets 2020: $238,5462020Assets 2021: $324,585Liabilities 2021: $64,075Net Assets 2021: $260,5102021Assets 2022: $302,016Net Assets 2022: $302,0162022Assets 2023: $291,773Liabilities 2023: $2,892Net Assets 2023: $288,8812023Assets 2024: $274,209Liabilities 2024: $1,000Net Assets 2024: $273,2092024Assets 2025: $301,448Liabilities 2025: $1,140Net Assets 2025: $300,3082025

Highlighted filing

2015

Assets$228,719
Liabilities-
Net Assets$228,719
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $81,529Expenses 2012: $53,815Net Income 2012: $27,7142012Revenue 2013: $80,521Expenses 2013: $57,881Net Income 2013: $22,6402013Revenue 2014: $80,707Expenses 2014: $68,747Net Income 2014: $11,9602014Revenue 2015: $86,190Expenses 2015: $74,745Net Income 2015: $11,4452015Revenue 2016: $84,762Expenses 2016: $88,210Net Income 2016: -$3,4482016Revenue 2017: $88,454Expenses 2017: $79,929Net Income 2017: $8,5252017Revenue 2018: $101,721Expenses 2018: $101,012Net Income 2018: $7092018Revenue 2019: $98,120Expenses 2019: $85,510Net Income 2019: $12,6102019Revenue 2020: $92,366Expenses 2020: $80,488Net Income 2020: $11,8782020Revenue 2021: $68,325Expenses 2021: $44,731Net Income 2021: $23,5942021Revenue 2022: $62,899Expenses 2022: $95,604Net Income 2022: -$32,7052022Revenue 2023: $67,845Expenses 2023: $68,545Net Income 2023: -$7002023Revenue 2024: $72,845Expenses 2024: $100,778Net Income 2024: -$27,9332024Revenue 2025: $130,354Expenses 2025: $103,885Net Income 2025: $26,4692025

Highlighted filing

2015

Revenue$86,190
Expenses$74,745
Net Income$11,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 13, 2015
Return Version
2014v5.0
Gross Receipts
$86,190
Mission and Program Overview

Mission

Educational - to promote the common good and general welfare of the people in the community.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.$67,139-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BUMPASProgram Chair-$0--
NANCY ARMOURTreasurer-$0--
JULIE NOBLEChairman-$0--
CHARI SINGLETONPresident-$0--
KATHY JACKSONAdvisor-$0--
MARY KAY WHALEYCommunications-$0--
SUZIE RHODESSecretary-$0--
SUSIE WOODALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mary K Craig Class
EIN
23-7327183
Address
5944 LUTHER LANE SUITE 600, DALLAS, TX 75225

Signing Officer

Name
Nancy Armour
Title
Treasurer
Signed
2015-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
James C Beach
Phone
2143630211
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $871”

Other Expenses.1

“SPEAKERS $30756”

Other Expenses.2

“PROGRAM EXPENSES $21774”

Other Expenses.3

“Parking & security service $5094”

Other Expenses.4

“YEARBOOK EXPENSES $4141”

Other Expenses.5

“STAGE MANAGER $1390”

Other Expenses.6

“PROJECTIONST $975”

Other Expenses.7

“MISCELANEOUS $645”

Other Expenses.8

“Cd's for new members $375”

Other Expenses.9

“NAME BADGES $334”

Other Expenses.11

“POWER POINT RENTAL $150”

Other Expenses.12

“NEW MEMBER VOTING $117”

Other Expenses.13

“BANK CHARGES & FEES $69”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIGHT AND BRIGHT LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum02143630211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05944 LUTHER LANE SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064387
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228719
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BUMPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARI SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KAY WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZIE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSIE WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt021440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074745
IRS990EZ/TotalProgramServiceExpensesAmt067139
IRS990EZ/TotalRevenueAmt086190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPEAKERS $30756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $21774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING & SECURITY SERVICE $5094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK EXPENSES $4141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAGE MANAGER $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECTIONST $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELANEOUS $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CD'S FOR NEW MEMBERS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NAME BADGES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POWER POINT RENTAL $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEW MEMBER VOTING $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES & FEES $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ARMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY K CRAIG CLASS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BRIGHT AND BRIGHT LLP
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237327183
ReturnHeader/Filer/USAddress/AddressLine1Txt05944 LUTHER LANE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGHT & BRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05944 LUTHER LN STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752255918
ReturnHeader/PreparerPersonGrp/PhoneNum02143630211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Beach
ReturnHeader/ReturnTs02015-09-14T16:40:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,719
Liabilities
-
Net assets
$228,719
Revenue
$86,190
Expenses
$74,745
Net income
$11,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.30$1.04$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.73$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.63$0.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.64$2.61$0.68$0.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.65$2.39$0.92$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.27$0.98$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.88$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.86$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.81$0.69$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.81$0.58$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.82$0.54$0.28