Civic Intelligence

Ftz Intermodal Inc

990 • Fiscal year 2013 • EIN 26-1711128

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
6401 S 33rd78503

(956) 682-4306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

222%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$299,389

Up $146,595 (+96%) from 2012

Net Assets

Up

$296,702

Up $146,595 (+98%) from 2012

Liabilities

Flat

$2,687

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$204,513

Up $141,015 (+222%) from 2012

Expenses

Up

$57,918

Up $11,871 (+26%) from 2012

Net Income

Up

$146,595

Up $129,144 (+740%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2010: $165,813Liabilities 2010: $39,350Net Assets 2010: $126,4632010Assets 2011: $141,589Liabilities 2011: $22,508Net Assets 2011: $119,0812011Assets 2012: $152,794Liabilities 2012: $2,687Net Assets 2012: $150,1072012Assets 2013: $299,389Liabilities 2013: $2,687Net Assets 2013: $296,7022013Assets 2014: $347,229Liabilities 2014: $11,219Net Assets 2014: $336,0102014Assets 2015: $397,077Liabilities 2015: $11,219Net Assets 2015: $385,8582015Assets 2016: $353,893Liabilities 2016: $11,219Net Assets 2016: $342,6742016Assets 2017: $335,762Liabilities 2017: $11,219Net Assets 2017: $324,5432017Assets 2018: $307,377Liabilities 2018: $1,095Net Assets 2018: $306,2822018Assets 2019: $56,300Liabilities 2019: $1,095Net Assets 2019: $55,2052019Assets 2020: $53,453Liabilities 2020: $1,095Net Assets 2020: $52,3582020Assets 2021: $71,832Liabilities 2021: $1,095Net Assets 2021: $70,7372021Assets 2022: $88,068Liabilities 2022: $1,095Net Assets 2022: $86,9732022Assets 2023: $86,131Liabilities 2023: $1,095Net Assets 2023: $85,0362023

Highlighted filing

2013

Assets$299,389
Liabilities$2,687
Net Assets$296,702
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $627,9652010Expenses 2011: $613,4212011Revenue 2012: $63,498Expenses 2012: $46,047Net Income 2012: $17,4512012Revenue 2013: $204,513Expenses 2013: $57,918Net Income 2013: $146,5952013Revenue 2014: $100,400Expenses 2014: $52,738Net Income 2014: $47,6622014Revenue 2015: $83,764Expenses 2015: $33,916Net Income 2015: $49,8482015Revenue 2016: $1,195Expenses 2016: $44,379Net Income 2016: -$43,1842016Revenue 2017: $409Expenses 2017: $18,540Net Income 2017: -$18,1312017Revenue 2018: $552Expenses 2018: $18,813Net Income 2018: -$18,2612018Revenue 2019: $317Expenses 2019: $251,394Net Income 2019: -$251,0772019Revenue 2020: $18Expenses 2020: $2,865Net Income 2020: -$2,8472020Revenue 2021: $19,752Expenses 2021: $1,373Net Income 2021: $18,3792021Revenue 2022: $20,532Expenses 2022: $4,296Net Income 2022: $16,2362022Revenue 2023: $2,117Expenses 2023: $3,494Net Income 2023: -$1,3772023

Highlighted filing

2013

Revenue$204,513
Expenses$57,918
Net Income$146,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$204,513
Mission and Program Overview

Mission

To assist the united states foreign trade zone # 12 and to promote economic development in the mcallen, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,903$261,658▲ $149,755
Intangible Assets$12,500$10,000▼ $2,500
Land, Buildings, and Equipment, Net$689$0▼ $689
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$-179$-179→ $0
Total Assets$152,794$299,389▲ $146,595
Other Assets Total$27,881$27,910▲ $29
Liabilities
Accounts Payable and Accrued Expenses$2,687$2,687→ $0
Total Liabilities$2,687$2,687→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,107$296,702▲ $146,595
Total Net Assets Fund Balance$150,107$296,702▲ $146,595
Total Liabilities and Net Assets / Fund Balance$152,794$299,389▲ $146,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,015$32,015
Other Land Buildings-$22,218$22,218
Other Assets Org$27,776--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ford SasserChairman
Keith PatridgePresident
Ricky LongoriaVice Chairman
Alma Ortega JohnsonDirector
Brian LewisDirector
Don KingDirector
Dr John GerlingDirector
John SchrockDirector
John WrightDirector
Mark FreelandDirector
Paul MoffitDirector
Robert L LozanoDirector
Scott CraneDirector
Joyce DeanExec VP, Sec
Paul CurtinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,450
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$204,450
Change in Net Assets
$146,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,360
Other Expenses$10,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$47,360--$47,360
Depreciation Depletion$3,188--$3,188
Other Expenses-$80-$80
Total Functional Expenses$50,548$7,370$0$57,918
International Activity

International Summary

Spending
$47,360

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesEconomic Dev. City of Mcallen00$47,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Staff and officers review 990 before it is filed. The governing body will approve the audit of the organization when it is completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Required completion of conflict of interest statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-1711128
Phone
9566824306

Signing Officer

Name
Keith Patridge
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Georgia L Loidl
Phone
9566863701
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027881
IRS990/OtherAssetsTotalGrp/EOYAmt027910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL AND PROF
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2ADMIN SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/TotalAmt07010
IRS990/OtherExpensesGrp/TotalAmt1280
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063498
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046047
IRS990/PYRevenuesLessExpensesAmt017451
IRS990/PYTotalExpensesAmt046047
IRS990/PYTotalRevenueAmt063498
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accts Rec - Misc Reimbursement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VAT Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt047360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ECONOMIC DEV. CITY OF MCALLEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Economic Dev
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt047360
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt047360
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND OFFICERS REVIEW 990 BEFORE IT IS FILED. THE GOVERNING BODY WILL APPROVE THE AUDIT OF THE ORGANIZATION WHEN IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED COMPLETION OF CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152794
IRS990/TotalAssetsEOYAmt0299389
IRS990/TotalAssetsGrp/BOYAmt0152794
IRS990/TotalAssetsGrp/EOYAmt0299389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050548
IRS990/TotalFunctionalExpensesGrp/TotalAmt057918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02687
IRS990/TotalLiabilitiesEOYAmt02687
IRS990/TotalLiabilitiesGrp/BOYAmt02687
IRS990/TotalLiabilitiesGrp/EOYAmt02687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296702
IRS990/TotalProgramServiceExpensesAmt047360
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,389
Liabilities
$2,687
Net assets
$296,702
Revenue
$204,513
Expenses
$57,918
Net income
$146,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.21$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.20$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.00$2.51$2.51
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.01$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$0.00$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.11$3.43$0.01$0.44$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.11$3.86$0.84$0.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.11$3.36$1.00$0.53$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.97$2.05$0.58$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.63$0.46$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.19$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.26$6.28