Civic Intelligence

The Eb Foundation Inc

990 • Fiscal year 2014 • EIN 27-1051135

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization Profile
4402 Crosstown ExpyCorpus Christi, TX 78415

(361) 857-6633

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$216,234

Up $11,416 (+5.6%) from 2013

Net Assets

Down

$135,947

Down $63,689 (-32%) from 2013

Liabilities

Up

$80,287

Up $75,105 (+1449%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$703,498

Up $183,562 (+35%) from 2013

Expenses

Up

$769,112

Up $284,901 (+59%) from 2013

Net Income

Down

-$65,614

Down $101,339 (-284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$216,234
Liabilities$80,287
Net Assets$135,947
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$703,498
Expenses$769,112
Net Income-$65,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$704,764
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$124,248$81,700▼ $42,548
Accounts Receivable$-1,769$57,874▲ $59,643
Land, Buildings, and Equipment, Net$27,886$38,861▲ $10,975
Savings and Temporary Cash Investments$24,369$24,291▼ $78
Other Notes and Loans Receivable, Net$1,438$2,588▲ $1,150
Prepaid Expenses and Deferred Charges$24,000$1,300▼ $22,700
Total Assets$204,818$216,234▲ $11,416
Other Assets Total$4,646$9,620▲ $4,974
Liabilities
Unsecured Notes Loans Payable-$76,575-
Other Liabilities$5,182$3,675▼ $1,507
Accounts Payable and Accrued Expenses-$37-
Total Liabilities$5,182$80,287▲ $75,105
Net Assets / Fund Balance
Unrestricted Net Assets$199,636$135,947▼ $63,689
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$199,636$135,947▼ $63,689
Total Liabilities and Net Assets / Fund Balance$204,818$216,234▲ $11,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,861$52,789$91,650
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cleopatra SmithCEOFT$42,500$42,500
Joshua SmithVice-presidentFT$36,568$36,568

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$653,737
Investment Income
$-239
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-65,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,092
Other Expenses$377,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,734$0$0$283,734
Occupancy$114,574$0$0$114,574
Current Officers, Directors, Trustees, and Key Employees$79,068$0$0$79,068
Insurance$56,166$0$0$56,166
Payroll Taxes$29,290$0$0$29,290
Other Expenses$28,673$0$0$28,673
Depreciation Depletion$14,882$0$0$14,882
Office Expenses$1,350$0$0$1,350
Travel$1,028$0$0$1,028
Advertising$369$0$0$369
Total Functional Expenses$769,112$0$0$769,112
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 & Liabilities$3,675
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 A, Line 2

“The Vice-President is the son of the CEO.”

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

Filer Name
The Eb Foundation Inc
EIN
27-1051135
Phone
3618576633
Address
4402 CROSSTOWN EXPY, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Cleopatra Smith
Title
CEO
Phone
3618576633
Signed
2015-07-14
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
78
Volunteers
0

Preparer

Firm
Javier G Silva
Address
4402 CROSSTOWN EXPY, CORPUS CHRISTI, TX 78415
Preparer
Javier Silva
Phone
3617393185
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization changed method of accounting used to maintain its books from the cash receipts and disbursements method the to accrual method.”

Form 990, Part XII, Line 1

“To improve accuracy, the organization changed method of accounting used to maintain its books from the cash receipts and disbursements method the to accrual method.”

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653371
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02009776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0747
IRS990ScheduleA/InvestmentIncomeCYPct00.00032
IRS990ScheduleA/InvestmentIncomePYPct00.00039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99968
IRS990ScheduleA/PublicSupportPY509Pct00.9996
IRS990ScheduleA/PublicSupportTotal509Amt02363629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129291
IRS990ScheduleA/Total509Grp/TotalAmt02363629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02364376
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052789
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091650
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX & LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038861
IRS990ScheduleD/TotalLiabilityAmt03675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice-President is the son of the CEO.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,234
Liabilities
$80,287
Net assets
$135,947
Revenue
$703,498
Expenses
$769,112
Net income
-$65,614
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