Civic Intelligence

Mary K Craig Class

990EZ • Fiscal year 2017 • EIN 23-7327183

May 01, 2016 to Apr 30, 2017 • Filed on Jul 13, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$233,796

Up $8,525 (+3.8%) from 2016

Net Assets

Up

$233,796

Up $8,525 (+3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$88,454

Up $3,692 (+4.4%) from 2016

Expenses

Down

$79,929

Down $8,281 (-9.4%) from 2016

Net Income

Up

$8,525

Up $11,973 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$233,796
Liabilities-
Net Assets$233,796
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$88,454
Expenses$79,929
Net Income$8,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$88,454
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.$70,723-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BUMPASBoard Chairman-$0--
JEAN HOLMANTreasurer-$0--
JULIE NOBLEAdvisor 1st Yr-$0--
PAT COGGANVice President-$0--
LINDA PEAVYProgram Chair-$0--
STEPHANIE GOODWINSecretary-$0--
CHARI SINGLETONAsst Program-$0--
KATHY JACKSONAdvisor 2nd Yr-$0--
MARY KAY WHALEYCommunications-$0--
SUZIE RHODESPresident-$0--
CAROL HOEYAsst Secretary-$0--
JUDY DENTONAsst Treasurer-$0--
NANCY EGANHistorian-$0--
CAROL UTKOVAdvisor 3rd Yr-$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
Jean Holman
Title
Treasurer
Signed
2017-07-13
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 Revenue.1

“MISCELLANEOUS INCOME $25”

Other Expenses.1012

“Insurance $957”

Other Expenses.1

“SPEAKERS $31386”

Other Expenses.2

“PROGRAM EXPENSES $22287”

Other Expenses.3

“YEARBOOK EXPENSES $5024”

Other Expenses.4

“Parking & security service $3600”

Other Expenses.5

“PROJECTIONIST $3300”

Other Expenses.6

“STAGE MANAGER $3150”

Other Expenses.8

“MISCELLANEOUS $677”

Other Expenses.9

“NEW MEMBER EXPENSES $360”

Other Expenses.10

“Miscellaneous membership exp $75”

Raw XML Appendix165 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/BOYAmt0225271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233796
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233796
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BUMPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT COGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA PEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARI SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY KAY WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZIE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL HOEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDY DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROL UTKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR 1ST YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISOR 2ND YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ADVISOR 3RD YR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070816
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01288
IRS990EZ/ProgramServiceRevenueAmt021798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079929
IRS990EZ/TotalProgramServiceExpensesAmt070723
IRS990EZ/TotalRevenueAmt088454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKERS $31386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $22287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK EXPENSES $5024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING & SECURITY SERVICE $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECTIONIST $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAGE MANAGER $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW MEMBER EXPENSES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS MEMBERSHIP EXP $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Holman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
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/ReturnTs02017-07-17T09:34:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,796
Liabilities
-
Net assets
$233,796
Revenue
$88,454
Expenses
$79,929
Net income
$8,525
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