Civic Intelligence

The Eb Foundation Inc

990 • Fiscal year 2013 • EIN 27-1051135

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profile
4402 Crosstown Expy78415

(361) 857-6633

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$204,818

Up $16,554 (+8.8%) from 2012

Net Assets

Up

$199,636

Up $35,725 (+22%) from 2012

Liabilities

Down

$5,182

Down $19,171 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

$519,936

No earlier filing loaded for comparison.

Expenses

Down

$484,211

Down $23,431 (-4.6%) from 2012

Net Income

$35,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,767Liabilities 2010: $6,264Net Assets 2010: $60,5032010Assets 2011: $129,141Liabilities 2011: $2,860Net Assets 2011: $126,2812011Assets 2012: $188,264Liabilities 2012: $24,353Net Assets 2012: $163,9112012Assets 2013: $204,818Liabilities 2013: $5,182Net Assets 2013: $199,6362013Assets 2014: $216,234Liabilities 2014: $80,287Net Assets 2014: $135,9472014Assets 2015: $217,458Liabilities 2015: $73,071Net Assets 2015: $144,3872015Assets 2019: $242,654Liabilities 2019: $3,507Net Assets 2019: $239,1472019Assets 2020: $362,507Liabilities 2020: $6,563Net Assets 2020: $355,9442020Assets 2021: $340,301Liabilities 2021: $3,920Net Assets 2021: $336,3812021Assets 2022: $350,233Liabilities 2022: $9,933Net Assets 2022: $340,3002022Assets 2023: $360,216Liabilities 2023: $862Net Assets 2023: $359,3542023Assets 2024: $364,084Liabilities 2024: $24,763Net Assets 2024: $339,3212024

Highlighted filing

2013

Assets$204,818
Liabilities$5,182
Net Assets$199,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $68,7882010Expenses 2011: $330,6012011Expenses 2012: $507,6422012Revenue 2013: $519,936Expenses 2013: $484,211Net Income 2013: $35,7252013Revenue 2014: $703,498Expenses 2014: $769,112Net Income 2014: -$65,6142014Revenue 2015: $892,475Expenses 2015: $884,035Net Income 2015: $8,4402015Revenue 2019: $698,965Expenses 2019: $691,940Net Income 2019: $7,0252019Revenue 2020: $742,084Expenses 2020: $704,445Net Income 2020: $37,6392020Revenue 2021: $754,274Expenses 2021: $773,837Net Income 2021: -$19,5632021Revenue 2022: $729,303Expenses 2022: $725,384Net Income 2022: $3,9192022Revenue 2023: $753,373Expenses 2023: $734,319Net Income 2023: $19,0542023Revenue 2024: $718,939Expenses 2024: $738,972Net Income 2024: -$20,0332024

Highlighted filing

2013

Revenue$519,936
Expenses$484,211
Net Income$35,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$519,936
Mission and Program Overview

Mission

To provide training and jobs for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,856$124,248▼ $3,608
Land, Buildings, and Equipment, Net$11,578$27,886▲ $16,308
Savings and Temporary Cash Investments$24,159$24,369▲ $210
Prepaid Expenses and Deferred Charges$24,000$24,000→ $0
Other Notes and Loans Receivable, Net-$1,438-
Accounts Receivable-$-1,769-
Total Assets$188,264$204,818▲ $16,554
Other Assets Total$671$4,646▲ $3,975
Liabilities
Accounts Payable and Accrued Expenses$24,353--
Other Liabilities-$5,182-
Total Liabilities$24,353$5,182▼ $19,171
Net Assets / Fund Balance
Unrestricted Net Assets$163,911$199,636▲ $35,725
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$163,911$199,636▲ $35,725
Total Liabilities and Net Assets / Fund Balance$188,264$204,818▲ $16,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,886$43,241$71,127
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cleopatra SmithCEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Garron DeanDirector
Leslie N JohnsonDirector
Linda MazoneDirector
Thurma HiltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$499,652
Investment Income
$284
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$35,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,045
Other Expenses$195,166
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,808$0$0$218,808
Occupancy$74,325$0$0$74,325
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Insurance$23,364$0$0$23,364
Payroll Taxes$21,237$0$0$21,237
Depreciation Depletion$10,673$0$0$10,673
Other Expenses$9,569$0$0$9,569
All Other Expenses$6,605--$6,605
Grants to Domestic Orgs$1,000--$1,000
Office Expenses$896$0$0$896
Fees for Services Legal$575$0$0$575
Travel$215$0$0$215
Total Functional Expenses$484,211$0$0$484,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$5,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1051135
Phone
3618576633

Signing Officer

Name
Cleopatra Smith
Title
CEO
Phone
3618576633
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleopatra Smith
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
0

Preparer

Preparer
Javier G Silva
Phone
3617393185
Raw XML AppendixShowing 400 of 526 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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IRS990/PYTotalRevenueAmt0545272
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024369
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01356405
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01590258
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590878
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Filings

Displayed year

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

Open filing
Assets
$204,818
Liabilities
$5,182
Net assets
$199,636
Revenue
$519,936
Expenses
$484,211
Net income
$35,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.25$3.39$7.19$7.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$7.53$7.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.10$3.40$7.29$7.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$7.54$7.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$7.42$7.04$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$6.99$6.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.73$1.44$8.92$8.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.80$1.36$7.03$7.69$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$5.20$4.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.64$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.69