Civic Intelligence

Pressing on Together

990EZ • Fiscal year 2010 • EIN 26-2463908

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

12001 Network Blvd Ste 31478249
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$28,141

No earlier filing loaded for comparison.

Net Assets

$27,874

No earlier filing loaded for comparison.

Liabilities

$267

No earlier filing loaded for comparison.

Revenue

$186,252

No earlier filing loaded for comparison.

Expenses

$159,539

No earlier filing loaded for comparison.

Net Income

$26,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $28,141Liabilities 2010: $267Net Assets 2010: $27,8742010Assets 2011: $26,641Liabilities 2011: $87Net Assets 2011: $26,5542011Assets 2012: $18,353Net Assets 2012: $18,3532012

Highlighted filing

2010

Assets$28,141
Liabilities$267
Net Assets$27,874

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $186,252Expenses 2010: $159,539Net Income 2010: $26,7132010Revenue 2011: $116,497Expenses 2011: $117,817Net Income 2011: -$1,3202011Revenue 2012: $77,453Expenses 2012: $85,654Net Income 2012: -$8,2012012

Highlighted filing

2010

Revenue$186,252
Expenses$159,539
Net Income$26,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-2463908
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0661
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc094979
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026713
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020152
IRS990EZ/GrantsAndSimilarAmountsPaid0350
IRS990EZ/GrossReceipts0189182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01161
IRS990EZ/NetAssetsOrFundBalancesBOY01161
IRS990EZ/NetAssetsOrFundBalances/EOY027874
IRS990EZ/NetAssetsOrFundBalancesEOY027874
IRS990EZ/OccupancyRentUtilitiesAndMaint025208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107 Kings Mill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113615 Adobe Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12565 E County Rd 2300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Riviera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Michelle Kirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Gary Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katheryn Kay Stiles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY028141
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization runs a gym for neurological disorders. Therapy is offered at the gym for a fee. The organization provides grants to individuals to help reduce the cost of therapy sessions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization runs a gym for neurological disorders. Therapy is offered at the gym and grants are offered for reduced fee to individuals that qualify.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue074051
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0122082
IRS990EZ/SpecialEventsDirectExpenses02930
IRS990EZ/SpecialEventsNetIncomeLoss017222
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0267
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012001 Network Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078249
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Shelly Kirk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108772228
IRS990EZ/TotalAssets/BOY01161
IRS990EZ/TotalAssets/EOY028141
IRS990EZ/TotalExpenses0159539
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0186252
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136566
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc075631
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700136566
IRS990ScheduleA/Total170/CurrentTaxYear0115131
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013060
IRS990ScheduleA/Total170/Total0136566
IRS990ScheduleA/TotalSupport0136566
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02930
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101917
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018235
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101917
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018235
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020152
IRS990ScheduleG/EventsInformation/NameOfEvent10Brooklyn's Birthday Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Waltz Across Texas Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary017222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01970
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10960
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0960
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 4,323. Description: Other Expenses. Amount: 20,885. Total to Form 990-EZ, line 14: 25,208.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other fees for services. Amount: 3,536. Description: Advertising. Amount: 208. Description: Office expense. Amount: 5,519. Description: Travel. Amount: 219. Description: Interest and credit card fees. Amount: 1,163. Description: Insurance. Amount: 1,254. Total to Form 990-EZ, line 16: 11,899.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 3,230. Description: A/R Shelly Kirk. Beg. of Year Amount: 500. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 24,911.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Credit Cards payable. Beg. of Year Amount: 0. End of Year Amount: 175. Description: Payroll taxes payable. Beg. of Year Amount: 0. End of Year Amount: 20. Description: Cash overdraft. Beg. of Year Amount: 0. End of Year Amount: 72.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262463908
ReturnHeader/Filer/Name/BusinessNameLine10Pressing On Inc
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone02108772228
ReturnHeader/Filer/USAddress/AddressLine1012001 Network Blvd Ste 314
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078249
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0Melissa Michelle Kirk
ReturnHeader/Officer/Phone02108772228
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM OLIVER & ASSOCIATES PC & CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017300 Henderson Pass Suite 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0James R Oliver Jr CPA
ReturnHeader/Preparer/Phone02103440205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T15:03:23-06:00

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