Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 26-3285872

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
518 Marquette Dr78228
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-167%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,801

Down $12,919 (-73%) from 2011

Net Assets

Down

$4,801

Down $12,919 (-73%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$7,744

Down $19,692 (-72%) from 2011

Expenses

Up

$20,663

Up $6,326 (+44%) from 2011

Net Income

Down

-$12,919

Down $26,018 (-199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,720Net Assets 2011: $17,7202011Assets 2012: $4,801Net Assets 2012: $4,8012012

Highlighted filing

2012

Assets$4,801
Liabilities-
Net Assets$4,801
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,436Expenses 2011: $14,337Net Income 2011: $13,0992011Revenue 2012: $7,744Expenses 2012: $20,663Net Income 2012: -$12,9192012

Highlighted filing

2012

Revenue$7,744
Expenses$20,663
Net Income-$12,919
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3285872
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014417
IRS990EZ/CashSavingsAndInvestments/EOY01798
IRS990EZ/ContributionsGiftsGrantsEtc07741
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12919
IRS990EZ/FeesAndOthPymtToIndContractors02360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011060
IRS990EZ/GrossReceipts07744
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017720
IRS990EZ/NetAssetsOrFundBalancesBOY017720
IRS990EZ/NetAssetsOrFundBalances/EOY04801
IRS990EZ/NetAssetsOrFundBalancesEOY04801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03303
IRS990EZ/OtherAssetsTotal/EOY03003
IRS990EZ/OtherExpensesTotal05245
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AWARENESS OF BONE MARROW TRANSPLANTS. RECRUIT FOR NATIONAL DONOR LIST.
IRS990EZ/PrintingPublicationsPostage0998
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARENESS OF BONE MARROW TRANSPLANTS. RECRUIT FOR NATIONAL DONOR LIST.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10518 MARQUETTE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782284838
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103854271
IRS990EZ/TotalAssets/BOY017720
IRS990EZ/TotalAssets/EOY04801
IRS990EZ/TotalExpenses020663
IRS990EZ/TotalRevenue07744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170071504
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07741
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027435
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023621
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012707
IRS990ScheduleA/Total170/Total071504
IRS990ScheduleA/TotalSupport071508
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $1603 Intangible Assets - Ending $1303
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1700 Inventories - Ending $1700
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $24
IRS990ScheduleO/GeneralExplanation/Explanation3Amortization $300
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $1520
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $1529
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1872
IRS990ScheduleO/GeneralExplanation/Explanation7| Cash Amount Given: $11060
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263285872
ReturnHeader/Filer/Name/BusinessNameLine10THE MARROW MATCH
ReturnHeader/Filer/NameControl0MARR
ReturnHeader/Filer/USAddress/AddressLine10518 MARQUETTE DR
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JASON COX
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelley Catterson & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102161 NW Military Hwy 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078213
ReturnHeader/Preparer/Name0MICHAEL KELLEY
ReturnHeader/Preparer/Phone02103445651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T12:01:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,801
Liabilities
-
Net assets
$4,801
Revenue
$7,744
Expenses
$20,663
Net income
-$12,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.80$7.74$20.7$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$27.4$14.3$13.1