Civic Intelligence

Mary K Craig Class

990EZ • Fiscal year 2019 • EIN 23-7327183

May 01, 2018 to Apr 30, 2019 • Filed on Mar 13, 2020

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

0.22x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$291,315

Up $56,810 (+24%) from 2018

Net Assets

Down

$226,668

Down $7,837 (-3.3%) from 2018

Liabilities

$64,647

No earlier filing loaded for comparison.

Revenue

Down

$98,120

Down $3,601 (-3.5%) from 2018

Expenses

Down

$85,510

Down $15,502 (-15%) from 2018

Net Income

Up

$12,610

Up $11,901 (+1679%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$291,315
Liabilities$64,647
Net Assets$226,668

Operations Trend

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

2019

Revenue$98,120
Expenses$85,510
Net Income$12,610
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$98,120
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.$64,328-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PEAVYAdvisor 3rd Yr-$0--
CHARI SINGLETONAdvisor 2nd Yr-$0--
MARY KAY WHALEYBoard Chair-$0--
SUZIE RHODESAdvisor 1st Yr-$0--
JEFF RICEPresident-$0--
NANCY EGANHistorian-$0--
SUSAN ROGERSVice President-$0--
DIANE GASKINSProgram Chair-$0--
SUSIE WOODALLAsst Prog Chair-$0--
MARDI MYERSSecretary-$0--
MARY JO HINTONMembership-$0--
JAN NORRISTreasurer-$0--
EMILY DONAHUEAsst Treasurer-$0--
NANCY BIERMANCommunications-$0--
JACKY SPEARSHospitality Ch-$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
Jan Norris
Title
Treasurer
Signed
2020-03-13
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.1003

Information Technology $705

Other Expenses.1012

Insurance $1082

Other Expenses.1

SPEAKERS $39438

Other Expenses.2

PROGRAM EXPENSES $31438

Other Expenses.3

YEARBOOK EXPENSES $5771

Other Expenses.4

Parking & security service $4249

Other Expenses.7

MISCELLANEOUS $455

Other Expenses.8

Miscellaneous membership exp $125

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $64647

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/ExcessOrDeficitForYearAmt012610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARI SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZIE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE GASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSIE WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARDI MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY JO HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EMILY DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NANCY BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JACKY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR 3RD YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISOR 2ND YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR 1ST YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST PROG CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14HOSPITALITY CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20447
IRS990EZ/OtherExpensesTotalAmt083263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL - TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01422
IRS990EZ/ProgramServiceRevenueAmt030225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085510
IRS990EZ/TotalProgramServiceExpensesAmt064328
IRS990EZ/TotalRevenueAmt098120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKERS $39438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $31438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK EXPENSES $5771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING & SECURITY SERVICE $4249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS MEMBERSHIP EXP $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $0 Deferred Revenue - Ending $64647
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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
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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/ReturnTs02020-03-13T14:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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