Civic Intelligence

CIVIC Abilene Inc

990 • Fiscal year 2020 • EIN 27-2544927

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,241

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$252,341

Up $13,302 (+5.6%) from 2019

Net Assets

Up

$252,341

Up $13,302 (+5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$114,078

Down $94,547 (-45%) from 2019

Expenses

Down

$100,776

Down $67,997 (-40%) from 2019

Net Income

Down

$13,302

Down $26,550 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$252,341
Liabilities$0
Net Assets$252,341
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$114,078
Expenses$100,776
Net Income$13,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$114,078
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$199,834$212,389▲ $12,555
Land, Buildings, and Equipment, Net$39,205$39,952▲ $747
Total Assets$239,039$252,341▲ $13,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,834$212,389▲ $12,555
Net Assets With Donor Restrictions$39,205$39,952▲ $747
Total Net Assets Fund Balance$239,039$252,341▲ $13,302
Total Liabilities and Net Assets / Fund Balance$239,039$252,341▲ $13,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,990$335,397$374,387
Leasehold Improvements$962$170,416$171,378
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Molly MoserManager$59,241$59,241

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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,057
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$13,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$114,078
Total Revenue per Form 990
$114,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,776
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
Depreciation Depletion$10,318$1,147-$11,465
All Other Expenses$8,178$907-$9,085
Advertising$8,176$909-$9,085
Insurance$6,427$714-$7,141
Other Expenses$5,093$566-$5,659
Fees for Services Accounting$4,950$550-$5,500
Total Functional Expenses$90,698$10,078$0$100,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,776
Total Expenses per Audited Statements$100,776
Total Expenses per Form 990$100,776
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 35% controlled entity
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 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
PO BOX 60, ABILENE, TX 79604

Signing Officer

Name
Molly Moser
Title
Manager
Phone
3256766210
Signed
2021-02-10
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 Beatycpa
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Concession sales: program service expenses 2,889. Management and general expenses 321. Fundraising expenses 0. Total expenses 3,210. Equipment repairs: program service expenses 2,542. Management and general expenses 282. Fundraising expenses 0. Total expenses 2,824. Miscellaneous expense: program service expenses 1,120. Management and general expenses 124. Fundraising expenses 0. Total expenses 1,244. Hospitality: program service expenses 777. Management and general expenses 86. Fundraising expenses 0. Total expenses 863. Sales tax: program service expenses 454. Management and general expenses 50. Fundraising expenses 0. Total expenses 504. Operations supply: program service expenses 396. Management and general expenses 44. Fundraising expenses 0. Total expenses 440.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0911533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222553
IRS990ScheduleA/Total509Grp/TotalAmt0911533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374387
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039952
IRS990ScheduleD/TotalExpensesPerForm990Amt0100776
IRS990ScheduleD/TotalRevenuePerForm990Amt0114078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100776
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/ExplanationTxt2CONCESSION SALES: PROGRAM SERVICE EXPENSES 2,889. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,210. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 2,542. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,824. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244. HOSPITALITY: PROGRAM SERVICE EXPENSES 777. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863. SALES TAX: PROGRAM SERVICE EXPENSES 454. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. OPERATIONS SUPPLY: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239039
IRS990/TotalAssetsEOYAmt0252341
IRS990/TotalAssetsGrp/BOYAmt0239039
IRS990/TotalAssetsGrp/EOYAmt0252341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090698
IRS990/TotalProgramServiceRevenueAmt0114057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252341
IRS990/TotReportableCompRltdOrgAmt059241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60
IRS990/USAddress/CityNm0ABILENE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,341
Liabilities
$0
Net assets
$252,341
Revenue
$114,078
Expenses
$100,776
Net income
$13,302
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