Civic Intelligence

CIVIC Abilene Inc

990 • Fiscal year 2016 • EIN 27-2544927

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.abilenetx.com/civiccenter
PO Box 60Abilene, TX 79604

(325) 676-6210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,886

Up $21,591 (+17%) from 2015

Net Assets

Up

$149,886

Up $21,591 (+17%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$222,561

Up $29,622 (+15%) from 2015

Expenses

Up

$200,970

Up $24,911 (+14%) from 2015

Net Income

Up

$21,591

Up $4,711 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $126,878Net Assets 2011: $126,8782011Assets 2012: $115,338Net Assets 2012: $115,3382012Assets 2013: $115,290Net Assets 2013: $115,2902013Assets 2014: $111,415Net Assets 2014: $111,4152014Assets 2015: $128,295Net Assets 2015: $128,2952015Assets 2016: $149,886Liabilities 2016: $0Net Assets 2016: $149,8862016Assets 2017: $173,279Liabilities 2017: $0Net Assets 2017: $173,2792017Assets 2018: $199,187Liabilities 2018: $0Net Assets 2018: $199,1872018Assets 2019: $239,039Liabilities 2019: $0Net Assets 2019: $239,0392019Assets 2020: $252,341Liabilities 2020: $0Net Assets 2020: $252,3412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$149,886
Liabilities$0
Net Assets$149,886
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $186,914Expenses 2011: $208,092Net Income 2011: -$21,1782011Revenue 2012: $162,773Expenses 2012: $174,313Net Income 2012: -$11,5402012Revenue 2013: $184,426Expenses 2013: $184,474Net Income 2013: -$482013Revenue 2014: $169,857Expenses 2014: $173,732Net Income 2014: -$3,8752014Revenue 2015: $192,939Expenses 2015: $176,059Net Income 2015: $16,8802015Revenue 2016: $222,561Expenses 2016: $200,970Net Income 2016: $21,5912016Revenue 2017: $186,816Expenses 2017: $163,423Net Income 2017: $23,3932017Revenue 2018: $179,638Expenses 2018: $153,730Net Income 2018: $25,9082018Revenue 2019: $208,625Expenses 2019: $168,773Net Income 2019: $39,8522019Revenue 2020: $114,078Expenses 2020: $100,776Net Income 2020: $13,3022020Revenue 2021: $44,563Expenses 2021: $53,776Net Income 2021: -$9,2132021

Highlighted filing

2016

Revenue$222,561
Expenses$200,970
Net Income$21,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$222,561
Mission and Program Overview

Mission

This organization provides the facilities for educational and cultural activities for the citizens of Abilene, Texas and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,877$86,578▲ $11,701
Land, Buildings, and Equipment, Net$53,418$63,308▲ $9,890
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,295$149,886▲ $21,591
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,877$86,578▲ $11,701
Temporarily Rstr Net Assets$53,418$63,308▲ $9,890
Total Net Assets Fund Balance$128,295$149,886▲ $21,591
Total Liabilities and Net Assets / Fund Balance$128,295$149,886▲ $21,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,020$289,904$344,924
Leasehold Improvements$8,288$163,090$171,378
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Molly MoserManager$50,000$50,000

Board Members and Trustees

NameTitle
Mike WarrenChair
Shaun Rea MartinVice Chair
Charles PerkinsDirector
Clint RosenbaumDirector
David GistDirector
Joe Alcorta SrDirector
John ThomasDirector
Laura DonawayDirector
Micki WrightDirector
Neomia M BanksDirector
Peggy ManningDirector
Rev Izair LankfordDirector
Rick WaldraffDirector
Steven LeggettDirector
Tom BoeckingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,553
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$21,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,561
Total Revenue per Audited Statements
$222,561
Total Revenue per Form 990
$222,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,743$2,194-$21,937
Advertising$16,198$1,800-$17,998
Depreciation Depletion$11,335$1,259-$12,594
Other Expenses$8,864$985-$9,849
Insurance$5,568$619-$6,187
Fees for Services Accounting$4,432$493-$4,925
Total Functional Expenses$180,872$20,098$0$200,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,970
Total Expenses per Audited Statements$200,970
Total Expenses per Form 990$200,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Line 11B: Form 990 Review Process

“The form is reviewed and approved by the Board of Directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Civic Abilene Inc
EIN
27-2544927
Phone
3256766210
Address
PO Box 60, Abilene, TX 79604

Signing Officer

Name
Molly Moser
Title
Manager
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Adelaide Odoteye CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $8616; Column (B) - Program Services = $7754; Column (C) - Management & General = $862; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rentals: Column (A) - Total = $7088; Column (B) - Program Services = $6379; Column (C) - Management & General = $709; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repairs: Column (A) - Total = $3439; Column (B) - Program Services = $3095; Column (C) - Management & General = $344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concession Sales: Column (A) - Total = $2301; Column (B) - Program Services = $2071; Column (C) - Management & General = $230; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $493; Column (B) - Program Services = $444; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InsuranceGrp/ProgramServicesAmt05568
IRS990/InsuranceGrp/TotalAmt06187
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063308
IRS990/LandBldgEquipCostOrOtherBssAmt0516302
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organization provides the facilities for educational and cultural activities for the citizens of Abilene, Texas and surrounding communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128295
IRS990/NetAssetsOrFundBalancesEOYAmt0149886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Attractions and Events Agency
IRS990/OtherExpensesGrp/Desc1Contractual Services
IRS990/OtherExpensesGrp/Desc2Small Supplies
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3985
IRS990/OtherExpensesGrp/ProgramServicesAmt087531
IRS990/OtherExpensesGrp/ProgramServicesAmt118066
IRS990/OtherExpensesGrp/ProgramServicesAmt29135
IRS990/OtherExpensesGrp/ProgramServicesAmt38864
IRS990/OtherExpensesGrp/TotalAmt097257
IRS990/OtherExpensesGrp/TotalAmt120073
IRS990/OtherExpensesGrp/TotalAmt210150
IRS990/OtherExpensesGrp/TotalAmt39849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171259
IRS990/PYProgramServiceRevenueAmt0194546
IRS990/PYRevenuesLessExpensesAmt023296
IRS990/PYTotalExpensesAmt0171259
IRS990/PYTotalRevenueAmt0194555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0934055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162725
IRS990ScheduleA/Total509Grp/TotalAmt0934055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0200970

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,886
Liabilities
$0
Net assets
$149,886
Revenue
$222,561
Expenses
$200,970
Net income
$21,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.14$1.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.09$1.69$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.80$1.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.87$1.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.23$2.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.93$1.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.70$1.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.84$1.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.63$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$1.87$2.08$0.21