Civic Intelligence

The Eb Foundation Inc

990 • Fiscal year 2015 • EIN 27-1051135

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,568

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$217,458

Up $1,224 (+0.6%) from 2014

Net Assets

Up

$144,387

Up $8,440 (+6.2%) from 2014

Liabilities

Down

$73,071

Down $7,216 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$892,475

Up $188,977 (+27%) from 2014

Expenses

Up

$884,035

Up $114,923 (+15%) from 2014

Net Income

Up

$8,440

Up $74,054 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$217,458
Liabilities$73,071
Net Assets$144,387
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$892,475
Expenses$884,035
Net Income$8,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$892,475
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$81,700$102,373▲ $20,673
Land, Buildings, and Equipment, Net$38,861$67,334▲ $28,473
Savings and Temporary Cash Investments$24,291$24,614▲ $323
Accounts Receivable$57,874$23,137▼ $34,737
Other Notes and Loans Receivable, Net$2,588--
Prepaid Expenses and Deferred Charges$1,300--
Total Assets$216,234$217,458▲ $1,224
Other Assets Total$9,620--
Liabilities
Unsecured Notes Loans Payable$76,575$74,817▼ $1,758
Accounts Payable and Accrued Expenses$37--
Other Liabilities$3,675$-1,746▼ $5,421
Total Liabilities$80,287$73,071▼ $7,216
Net Assets / Fund Balance
Unrestricted Net Assets$135,947$144,387▲ $8,440
Total Net Assets Fund Balance$135,947$144,387▲ $8,440
Total Liabilities and Net Assets / Fund Balance$216,234$217,458▲ $1,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,334$76,060$143,394
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Joshua SmithVicepresident$36,568$36,568
Cleopatra SmithCEO$36,417$36,417

Board Members and Trustees

NameTitle
Thurma HiltonPresident
Garron DeanDirector
Leslie N JohnsonDirector
Linda MazoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$892,310
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$8,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,606
Salaries, Compensation, and Employee Benefits$436,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,338--$331,338
Occupancy$113,364--$113,364
Current Officers, Directors, Trustees, and Key Employees$72,985--$72,985
Insurance$36,172--$36,172
Payroll Taxes$32,106--$32,106
Other Expenses$28,590--$28,590
Depreciation Depletion$23,271--$23,271
Office Expenses$1,979--$1,979
Interest$973--$973
Advertising$218--$218
Total Functional Expenses$884,035$0$0$884,035
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 Taxes$-1,746
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

Part VI Line 2

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

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“The organization makes its governing documents, conflict of interest”

Part VI Line 19

“policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Eb Foundation Inc
EIN
27-1051135
In Care Of
% CLEOPATRA SMITH
Address
4402 CROSSTOWN EXPY, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Cleopatra Smith
Title
CEO
Phone
3618576633
Signed
2016-06-13
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
84

Preparer

Preparer
Javier G Silva
Phone
3617393185
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0884035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080287
IRS990/TotalLiabilitiesEOYAmt073071
IRS990/TotalLiabilitiesGrp/BOYAmt080287
IRS990/TotalLiabilitiesGrp/EOYAmt073071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135947
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0892310
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0892310
IRS990/TotalProgramServiceExpensesAmt0884035
IRS990/TotalProgramServiceRevenueAmt0892310
IRS990/TotalReportableCompFromOrgAmt072985
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076575
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04402 CROSSTOWN EXPY
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078415
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEOPATRA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03618576633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EBFO
ReturnHeader/Filer/EIN0271051135
ReturnHeader/Filer/InCareOfNm0% CLEOPATRA SMITH
ReturnHeader/Filer/USAddress/AddressLine1Txt04402 CROSSTOWN EXPY
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078415
ReturnHeader/PreparerPersonGrp/PhoneNum03617393185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER G SILVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T10:15:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,458
Liabilities
$73,071
Net assets
$144,387
Revenue
$892,475
Expenses
$884,035
Net income
$8,440
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits