Civic Intelligence

CIVIC Abilene Inc

990 • Fiscal year 2021 • EIN 27-2544927

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 25, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,803

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 158.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $252,341 (-100%) from 2020

Net Assets

Down

$0

Down $252,341 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$44,563

Down $69,515 (-61%) from 2020

Expenses

Down

$53,776

Down $47,000 (-47%) from 2020

Net Income

Down

-$9,213

Down $22,515 (-169%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2021

Revenue$44,563
Expenses$53,776
Net Income-$9,213
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$44,563
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$212,389$0▼ $212,389
Land, Buildings, and Equipment, Net$39,952$0▼ $39,952
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$252,341$0▼ $252,341
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,389$0▼ $212,389
Net Assets With Donor Restrictions$39,952$0▼ $39,952
Total Net Assets Fund Balance$252,341$0▼ $252,341
Total Liabilities and Net Assets / Fund Balance$252,341$0▼ $252,341
Compensation and Service Providers

Employees

NameTitleOtherTotal
Molly MoserManager$70,803$70,803

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
$44,551
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-9,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,563
Total Revenue per Form 990
$44,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,776
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$8,565$952-$9,517
Insurance$7,226$803-$8,029
Fees for Services Accounting$5,197$578-$5,775
Advertising$3,339$371-$3,710
All Other Expenses$3,123$347-$3,470
Other Expenses$1,814$201-$2,015
Total Functional Expenses$48,398$5,378$0$53,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,776
Total Expenses per Audited Statements$53,776
Total Expenses per Form 990$53,776
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
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
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
2022-02-25
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

Miscellaneous expense: program service expenses 1,438. Management and general expenses 160. Fundraising expenses 0. Total expenses 1,598. Operations supply: program service expenses 558. Management and general expenses 62. Fundraising expenses 0. Total expenses 620. Hospitality: program service expenses 541. Management and general expenses 60. Fundraising expenses 0. Total expenses 601. Attractions and events agency: program service expenses 428. Management and general expenses 47. Fundraising expenses 0. Total expenses 475. Sales tax: program service expenses 158. Management and general expenses 18. Fundraising expenses 0. Total expenses 176.

FORM 990, PART XI, LINE 9:

Transfer of assets to city of abilene, texas -243,128.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0733531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186784
IRS990ScheduleA/Total509Grp/TotalAmt0733531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt053776
IRS990ScheduleD/TotalRevenuePerForm990Amt044563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053776
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF ABILENE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0756000440
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0243128
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 60 555 WALNUT STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ABILENE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd079604
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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/ExplanationTxt2MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,438. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,598. OPERATIONS SUPPLY: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. HOSPITALITY: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601. ATTRACTIONS AND EVENTS AGENCY: PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. SALES TAX: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS TO CITY OF ABILENE, TEXAS -243,128.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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/TransactionsRelatedOrgGrp/InvolvedAmt0243128
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF ABILENE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01

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