Civic Intelligence

CIVIC Abilene Inc

990 • Fiscal year 2019 • EIN 27-2544927

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.ABILENETX.COM/CIVICCENTER
P O 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,055

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$239,039

Up $39,852 (+20%) from 2018

Net Assets

Up

$239,039

Up $39,852 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$208,625

Up $28,987 (+16%) from 2018

Expenses

Up

$168,773

Up $15,043 (+9.8%) from 2018

Net Income

Up

$39,852

Up $13,944 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$239,039
Liabilities$0
Net Assets$239,039
Open 2019 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

2019

Revenue$208,625
Expenses$168,773
Net Income$39,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$208,625
Mission and Program Overview

Mission

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

Provide facilities for educational & cultural activities for abilene & nearby communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,845$199,834▲ $47,989
Land, Buildings, and Equipment, Net$47,342$39,205▼ $8,137
Total Assets$199,187$239,039▲ $39,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,845$199,834▲ $47,989
Temporarily Rstr Net Assets$47,342$39,205▼ $8,137
Total Net Assets Fund Balance$199,187$239,039▲ $39,852
Total Liabilities and Net Assets / Fund Balance$199,187$239,039▲ $39,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,391$332,550$368,941
Leasehold Improvements$2,814$168,564$171,378
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Molly MoserManager$59,055$59,055

Board Members and Trustees

NameTitle
Mike WarrenChair
Shaun Rea MartinVice Chair
Charles PerkinsBoard Member
Clint RosenbaumBoard Member
David GistBoard Member
Joe Alcorta SrBoard Member
Laura DonawayBoard Member
Neomia M BanksBoard Member
Peggy ManningBoard Member
Rev Izair LankfordBoard Member
Steven LeggettBoard Member
Tom BoeckingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,552
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$39,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,625
Total Revenue per Form 990
$208,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,773
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$13,224$1,468-$14,692
Advertising$12,827$1,425-$14,252
Depreciation Depletion$10,697$1,189-$11,886
Insurance$6,105$678-$6,783
Other Expenses$5,478$609-$6,087
Fees for Services Accounting$4,658$517-$5,175
Total Functional Expenses$151,898$16,875$0$168,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,773
Total Expenses per Audited Statements$168,773
Total Expenses per Form 990$168,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“The form is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Civic Abilene Inc
EIN
27-2544927
Phone
3256766210
Address
P O BOX 60, ABILENE, TX 79604

Signing Officer

Name
Molly Moser
Title
Manager
Phone
3256766210
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Moser
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hospitality: program service expenses 5,279. Management and general expenses 586. Fundraising expenses 0. Total expenses 5,865. Miscellaneous expense: program service expenses 2,908. Management and general expenses 323. Fundraising expenses 0. Total expenses 3,231. Concession sales: program service expenses 2,569. Management and general expenses 285. Fundraising expenses 0. Total expenses 2,854. Equipment repairs: program service expenses 2,231. Management and general expenses 248. Fundraising expenses 0. Total expenses 2,479. Sales tax: program service expenses 237. Management and general expenses 26. Fundraising expenses 0. Total expenses 263.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0992022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194546
IRS990ScheduleA/Total509Grp/TotalAmt0992022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368941
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039205
IRS990ScheduleD/TotalExpensesPerForm990Amt0168773
IRS990ScheduleD/TotalRevenuePerForm990Amt0208625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY: PROGRAM SERVICE EXPENSES 5,279. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,865. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,908. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231. CONCESSION SALES: PROGRAM SERVICE EXPENSES 2,569. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,854. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,479. SALES TAX: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756000440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 WALNUT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039205
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199187
IRS990/TotalAssetsEOYAmt0239039
IRS990/TotalAssetsGrp/BOYAmt0199187
IRS990/TotalAssetsGrp/EOYAmt0239039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151898
IRS990/TotalProgramServiceRevenueAmt0208552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239039
IRS990/TotReportableCompRltdOrgAmt059055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,039
Liabilities
$0
Net assets
$239,039
Revenue
$208,625
Expenses
$168,773
Net income
$39,852
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