Civic Intelligence

No Need for Need

990EZ • Fiscal year 2012 • EIN 27-0744904

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A
610 County Road 42779543
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$498,853

Up $9,284 (+1.9%) from 2011

Net Assets

Up

$498,853

Up $9,450 (+1.9%) from 2011

Liabilities

Down

$0

Down $166 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$83,601

No earlier filing loaded for comparison.

Expenses

Up

$74,151

Up $3,290 (+4.6%) from 2011

Net Income

$9,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $84,754Liabilities 2010: $0Net Assets 2010: $84,7542010Assets 2011: $489,569Liabilities 2011: $166Net Assets 2011: $489,4032011Assets 2012: $498,853Liabilities 2012: $0Net Assets 2012: $498,8532012Assets 2013: $482,199Liabilities 2013: $0Net Assets 2013: $482,1992013Assets 2014: $465,532Liabilities 2014: $0Net Assets 2014: $465,5322014Assets 2015: $450,509Liabilities 2015: $0Net Assets 2015: $450,5092015

Highlighted filing

2012

Assets$498,853
Liabilities$0
Net Assets$498,853
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $129,981Expenses 2010: $51,810Net Income 2010: $78,1712010Expenses 2011: $70,8612011Revenue 2012: $83,601Expenses 2012: $74,151Net Income 2012: $9,4502012Revenue 2013: $62,395Expenses 2013: $79,049Net Income 2013: -$16,6542013Revenue 2014: $70,110Expenses 2014: $86,777Net Income 2014: -$16,6672014Revenue 2015: $66,350Expenses 2015: $81,373Net Income 2015: -$15,0232015

Highlighted filing

2012

Revenue$83,601
Expenses$74,151
Net Income$9,450
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To minister to the personal needs of individuals who are unable to help themselves sufficiently in Fisher, Nolan and adjacent counties in Texas through distribution of funds, household items, and services to the qualified needy. To provide and maintain a facility where events are organized with the specific purpose of providing a Christian atmosphere and opportunities for youth to hear and learn about Christ.

Filing and Contact Details

Filer

EIN
27-0744904
Raw XML Appendix203 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/BOY01859
IRS990EZ/CashSavingsAndInvestments/EOY05034
IRS990EZ/ContributionsGiftsGrantsEtc071068
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09450
IRS990EZ/FeesAndOthPymtToIndContractors01340
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome032716
IRS990EZ/GrantsAndSimilarAmountsPaid05081
IRS990EZ/GrossReceipts0103784
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0481463
IRS990EZ/LandAndBuildings/EOY0471879
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0489403
IRS990EZ/NetAssetsOrFundBalancesBOY0489403
IRS990EZ/NetAssetsOrFundBalances/EOY0498853
IRS990EZ/NetAssetsOrFundBalancesEOY0498853
IRS990EZ/OccupancyRentUtilitiesAndMaint035521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shannon R Wilburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn C Wilburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deena Branson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Briley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carter Edmondson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Margie Lyon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dennis Moseley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06247
IRS990EZ/OtherAssetsTotal/EOY021940
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To minister to the personal needs of individuals who are unable to help themselves sufficiently in Fisher, Nolan and adjacent counties in Texas through distribution of funds, household items, and services to the qualified needy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Qualified recipients were provided Christmas gifts, school supplies, utilities, fuel, clothing, food and meals, motel for transients and other relief. Volunteers receive, organize and dispense donated clothing and household items to the needy. 425 families were served.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided Bibles, Christian books, transportation to church, support to Christian organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2"The Hub" added an outdoor 30' X 24'stage to host Christian events. Two Christian concert fundraisers were held on the stage with 3,750 in attendance. Ticket prices were minimal to encourage attendance. Ocassional events are jointly sponsored with community churches. Weekly meetings (with guest speaker) of "U Turn" for grades 5-12 are held with average attendance of 35 youth. The Hub is open Friday and Saturday nights from 7 - 12 for recreation with attendance of 30 each night. Activities available include basketball, football, sand volleyball, pool tables, air hockey, computers, television, movies, Wii, Playstations and XBox 360. Special events include guest speakers, New Years Eve event, back to school and end of school events, two post football game events called "5th Quarter". Approximately 400 youth attended the special events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05081
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11960
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218049
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04037
IRS990EZ/SpecialEventsDirectExpenses020183
IRS990EZ/SpecialEventsNetIncomeLoss012533
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0166
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 County Road 427
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roby
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079543
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03257762276
IRS990EZ/TotalAssets/BOY0489569
IRS990EZ/TotalAssets/EOY0498853
IRS990EZ/TotalExpenses074151
IRS990EZ/TotalProgramServiceExpenses025090
IRS990EZ/TotalRevenue083601
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0475510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0676559
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090676559
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear071068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0475510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129981
IRS990ScheduleA/Total509/Total0676559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0475510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129981
IRS990ScheduleA/TotalSupportTotal/Total0676559
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/DirectExpenseSummaryEvents020183
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010034
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022682
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032716
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010034
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022682
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032716
IRS990ScheduleG/EventsInformation/NameOfEvent10Seventh Day Slumber Concert
IRS990ScheduleG/EventsInformation/NameOfEvent20Jeremy Camp Concert
IRS990ScheduleG/EventsInformation/NetIncomeSummary012533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103444
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020183
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Charitable-See Page 2, Part III, Line 28. Grantee Name: Various. Grantee Relationship: None. Property Description: See Page 2, Part III, Line 28. Amount Given: 5,081.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 13,312. Description: Other Expenses. Amount: 22,209. Total to Form 990-EZ, line 14: 35,521.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Office supplies. Amount: 975. Description: Advertising. Amount: 2,634. Description: Volunteer services. Amount: 1,640. Description: Fuel. Amount: 2,914. Description: Program Expense - religious. Amount: 1,960. Description: Program Expense - The Hub. Amount: 18,049. Total to Form 990-EZ, line 16: 28,172.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 6,247. End of Year Amount: 21,940.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Payroll taxes payable. Beg. of Year Amount: 166. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 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/EIN0270744904
ReturnHeader/Filer/Name/BusinessNameLine10No Need For Need
ReturnHeader/Filer/NameControl0NONE
ReturnHeader/Filer/Phone03257762276
ReturnHeader/Filer/USAddress/AddressLine10610 County Road 427
ReturnHeader/Filer/USAddress/City0Roby
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0Carolyn C Wilburn
ReturnHeader/Officer/Phone03257762779
ReturnHeader/Officer/Title0Vice President/Secretary
ReturnHeader/PreparerFirm/EIN0752686957
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wolfe and Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103102 S Clack St Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0796062299
ReturnHeader/Preparer/Name0Bobbie Lee Wolfe
ReturnHeader/Preparer/Phone03256984861
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:23:19-05:00

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
$498,853
Liabilities
$0
Net assets
$498,853
Revenue
$83,601
Expenses
$74,151
Net income
$9,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.66$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.70$0.87$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.62$0.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.84$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.89$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.30$0.52$0.78