Civic Intelligence

Stragent Foundation

990PF • Fiscal year 2014 • EIN 27-2415176

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
P O Box 1286Longview, TX 75606

(903) 803-0105

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,254

Down $31,619 (-74%) from 2013

Net Assets

Down

$8,153

Down $32,251 (-80%) from 2013

Liabilities

Up

$3,101

Up $632 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$96,500

Up $33,745 (+54%) from 2013

Expenses

Down

$128,751

Down $120,755 (-48%) from 2013

Net Income

Up

-$32,251

Up $154,500 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2010: $415,575Liabilities 2010: $2,539Net Assets 2010: $413,0362010Assets 2011: $329,453Liabilities 2011: $7,994Net Assets 2011: $321,4592011Assets 2012: $228,244Liabilities 2012: $1,089Net Assets 2012: $227,1552012Assets 2013: $42,873Liabilities 2013: $2,469Net Assets 2013: $40,4042013Assets 2014: $11,254Liabilities 2014: $3,101Net Assets 2014: $8,1532014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$11,254
Liabilities$3,101
Net Assets$8,153
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2010: $128,7312010Expenses 2011: $307,5712011Expenses 2012: $193,3292012Revenue 2013: $62,755Expenses 2013: $249,506Net Income 2013: -$186,7512013Revenue 2014: $96,500Expenses 2014: $128,751Net Income 2014: -$32,2512014Revenue 2015: $0Expenses 2015: $8,153Net Income 2015: -$8,1532015

Highlighted filing

2014

Revenue$96,500
Expenses$128,751
Net Income-$32,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ZILKADirector-$0--
ANDREW GORDONDirector-$0--
ERIC ALBRITTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stragent Foundation
EIN
27-2415176
Phone
9038030105
Address
P O BOX 1286, LONGVIEW, TX 75606

Signing Officer

Name
Brenda a Day-bevis
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dishman Goodman Ussery Bourcier & Gadt PLLC
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Usserycpa
Phone
9032958017
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50232
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5234
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CELL PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CELL PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LARGE DESK WITH STORAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LARGE DESK WITH LEGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TWO DRWR FILING CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TWO DRWR FILING CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SMALL LEG DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MEDIUM BOOK CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SMALL LEG DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FIVE PIECE PUB TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CONFERENCE TABLE AND CHRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CONSOLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PARSON'S CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TWO EXECUTIVE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TASK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MICROSOFT SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22NETWORKING CHARGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DELL OPTIPLEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DELL OPTIPLEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29GLASS TINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HP PAVILLION COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32HP PAVILLION COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PUB TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38EPSON PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DELL PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTER COUNTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COMPUTER COUNTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42KITCHEN CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43OFFICE PURGOLA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SOLUTIONS SOLUTIONS SOFTW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45HITACHI TELEVISION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46CANNON COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47ELMO CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48TWO PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50LAPTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52TWO CHAIRS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ADDITIONAL INFORMATION FORM 990PF PART XVIN KIND WAGES OF $114,312 ARE INCLUDED IN OTHER SALARIES AND WAGES. LABOR WAS USED TO ASSIST D.O.R.S. COMMUNITY SERVICES, INC. WHICH IS ANOTHER NOT FOR PROFIT ENTITY.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt096500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04311
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-32251
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0105685
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0105685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0388
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0388
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt08627
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0124440
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0128751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt096500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0119440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,254
Liabilities
$3,101
Net assets
$8,153
Revenue
$96,500
Expenses
$128,751
Net income
-$32,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.97$1.29$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.63$2.50$1.87
2012Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.93
2011Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$3.08
2010Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.29