Civic Intelligence

Mary K Craig Class

990EZ • Fiscal year 2020 • EIN 23-7327183

May 01, 2019 to Apr 30, 2020 • Filed on Sep 14, 2020

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$303,121

Up $11,806 (+4.1%) from 2019

Net Assets

Up

$238,546

Up $11,878 (+5.2%) from 2019

Liabilities

Down

$64,575

Down $72 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Down

$92,366

Down $5,754 (-5.9%) from 2019

Expenses

Down

$80,488

Down $5,022 (-5.9%) from 2019

Net Income

Down

$11,878

Down $732 (-5.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$303,121
Liabilities$64,575
Net Assets$238,546
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$92,366
Expenses$80,488
Net Income$11,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$92,366
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.$70,336-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILA MARSHALLPresident-$0--
JANICE LAMOREAUXSecretary-$0--
JANET SMITHMembership-$0--
JEANE PENDERYAsst Treasurer-$0--
CHARI SINGLETONAdvisor 3rd Yr-$0--
MARY KAY WHALEYChair & Adv 1st-$0--
SUZIE RHODESAdvisor 2nd Yr-$0--
JEFF RICEAsst Prog Chair-$0--
NANCY EGANHistorian-$0--
DIANE GASKINSBoard Chairman-$0--
SUSIE WOODALLProgram Chair-$0--
EMILY DONAHUETreasurer-$0--
NANCY BIERMANVice President-$0--
JACKY SPEARSHospitality Ch-$0--
Filing and Contact Details

Filer

Filer Name
Mary K Craig Class
EIN
23-7327183
Phone
2143630211
Address
5944 LUTHER LANE SUITE 600, DALLAS, TX 75225

Signing Officer

Name
Emily Donahue
Title
Treasurer
Signed
2020-09-14
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.1003

“Information Technology $7287”

Other Expenses.1012

“Insurance $1134”

Other Expenses.1

“PROGRAM EXPENSES $33379”

Other Expenses.2

“SPEAKERS $24900”

Other Expenses.3

“YEARBOOK EXPENSES $5390”

Other Expenses.4

“PARKING $4770”

Other Expenses.5

“WEBSITE EXPENSES $1763”

Other Expenses.7

“MISCELLANEOUS $146”

Other Expenses.9

“BANK FEES $70”

Total Liabilities.1003

“Deferred Revenue - Beginning $64647 Deferred Revenue - Ending $64575”

Raw XML Appendix166 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/BOYAmt0291315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0303121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0994
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067572
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238546
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/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/PersonNm0LILA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE LAMOREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANE PENDERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARI SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KAY WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZIE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE GASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSIE WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EMILY DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JACKY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR 3RD YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR & ADV 1ST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR 2ND YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST PROG CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13HOSPITALITY CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01649
IRS990EZ/ProgramServiceRevenueAmt023800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080488
IRS990EZ/TotalProgramServiceExpensesAmt070336
IRS990EZ/TotalRevenueAmt092366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $7287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $33379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPEAKERS $24900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK EXPENSES $5390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING $4770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $64647 Deferred Revenue - Ending $64575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY K CRAIG CLASS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BRIGHT AND BRIGHT LLP
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237327183
ReturnHeader/Filer/PhoneNum02143630211
ReturnHeader/Filer/USAddress/AddressLine1Txt05944 LUTHER LANE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751045245
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/ReturnTs02020-09-14T17:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,121
Liabilities
$64,575
Net assets
$238,546
Revenue
$92,366
Expenses
$80,488
Net income
$11,878
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