Civic Intelligence

360 Grassroots

990EZ • Fiscal year 2013 • EIN 27-2657135

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

5663 Montgomery Rd76065

(214) 334-2971

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$102,312

No earlier filing loaded for comparison.

Net Assets

$62,453

No earlier filing loaded for comparison.

Liabilities

$39,859

No earlier filing loaded for comparison.

Revenue

$6,400

No earlier filing loaded for comparison.

Expenses

$6,698

No earlier filing loaded for comparison.

Net Income

-$298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $102,312Liabilities 2013: $39,859Net Assets 2013: $62,4532013Assets 2014: $230,473Liabilities 2014: $99,859Net Assets 2014: $130,6142014Assets 2015: $1,492,838Liabilities 2015: $16,013Net Assets 2015: $1,476,8252015Assets 2016: $1,525,079Liabilities 2016: $108,125Net Assets 2016: $1,416,9542016Assets 2017: $1,530,232Liabilities 2017: $116,953Net Assets 2017: $1,413,2792017Assets 2018: $1,555,022Liabilities 2018: $162,902Net Assets 2018: $1,392,1202018Assets 2019: $121,577Liabilities 2019: $0Net Assets 2019: $121,5772019Assets 2020: $137,171Liabilities 2020: $0Net Assets 2020: $137,1712020Assets 2021: $134,071Liabilities 2021: $0Net Assets 2021: $134,0712021Assets 2022: $132,896Liabilities 2022: $0Net Assets 2022: $132,8962022Assets 2023: $127,217Liabilities 2023: $0Net Assets 2023: $127,2172023

Highlighted filing

2013

Assets$102,312
Liabilities$39,859
Net Assets$62,453

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $6,400Expenses 2013: $6,698Net Income 2013: -$2982013Revenue 2014: $72,277Expenses 2014: $4,116Net Income 2014: $68,1612014Revenue 2015: $1,397,582Expenses 2015: $51,371Net Income 2015: $1,346,2112015Revenue 2016: $34,063Expenses 2016: $93,934Net Income 2016: -$59,8712016Revenue 2017: $44,048Expenses 2017: $47,723Net Income 2017: -$3,6752017Revenue 2018: $10,465Expenses 2018: $31,624Net Income 2018: -$21,1592018Revenue 2019: -$595,261Expenses 2019: $6,417Net Income 2019: -$601,6782019Revenue 2020: $0Expenses 2020: $34,406Net Income 2020: -$34,4062020Revenue 2021: $30Expenses 2021: $3,132Net Income 2021: -$3,1022021Expenses 2022: $1,1752022Expenses 2023: $2,5092023

Highlighted filing

2013

Revenue$6,400
Expenses$6,698
Net Income-$298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,400
Mission and Program Overview

Mission

To revitalize depressed communities; planning, directing and coordinating a variety of services in the social, health, economic, educational, and spiritual development of families and communities; and assisting in the development of business opportunities for the underemployed and unemployed residents of distressed communities.

Program Services

DescriptionGrantsExpenses
Continue to work in distressed community in order to promote social welfare.$4,998-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgette HawksPresident & CEO-$0--
Steve HawksSecr / Treas-$0--
Mike ScottDirector-$0--
John CopelandDirector-$0--
Jerry ShirerDirector-$0--
Clint CollinsDirector-$0--
Brian HolmesDirector-$0--
Filing and Contact Details

Filer

EIN
27-2657135
Phone
2143342971

Signing Officer

Name
Bridgette Hawks
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rance D Hall
Phone
2146961922
Supplemental Narrative

Additional Explanations

Other Revenue.1

Farmland Rentals $3000

Other Expenses.1002

Office Expenses $121

Other Expenses.1

Professional Fees $2785

Other Expenses.2

Amortization Expense $2042

Other Expenses.3

Franchise Tax $50

Other Assets.1012

Intangible Assets - Beginning $28512 Intangible Assets - Ending $26471

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3796 Accounts Payable and Accrued Expenses - Ending $2307

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $37552 Payable to Officers, Directors, Etc. - Ending $37552

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02143342971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105663 Montgomery Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-298
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bridgette Hawks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Hawks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Shirer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clint Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secr / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026471
IRS990EZ/OtherExpensesTotalAmt04998
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To revitalize depressed communities; planning, directing and coordinating a variety of services in the social, health, economic, educational, and spiritual development of families and communities; and assisting in the development of business opportunities for the underemployed and unemployed residents of distressed communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue to work in distressed community in order to promote social welfare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041348
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06698
IRS990EZ/TotalProgramServiceExpensesAmt04998
IRS990EZ/TotalRevenueAmt06400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt011654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start up Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve HawksSolution Design Group
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve and Bridgett Hawks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt037552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Farmland Rentals $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees $2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization Expense $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Franchise Tax $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $28512 Intangible Assets - Ending $26471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $3796 Accounts Payable and Accrued Expenses - Ending $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $37552 Payable to Officers, Directors, Etc. - Ending $37552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridgette Hawks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10360 Grassroots
ReturnHeader/Filer/BusinessNameControlTxt0360G
ReturnHeader/Filer/EIN0272657135
ReturnHeader/Filer/PhoneNum02143342971
ReturnHeader/Filer/USAddress/AddressLine105663 Montgomery Rd
ReturnHeader/Filer/USAddress/City0Midlothian
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McKinnon Patten & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010000 N Central Expwy 1350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752314161
ReturnHeader/PreparerPersonGrp/PhoneNum02146961922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rance D Hall
ReturnHeader/ReturnTs02014-11-15T10:23:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings