Civic Intelligence

The Compelling Why

990EZ • Fiscal year 2021 • EIN 27-3537158

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

PO Box 742463Dallas, TX 75374-2463

(214) 226-0515

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$44,524

Up $6,557 (+17%) from 2020

Net Assets

Up

$34,897

Up $6,305 (+22%) from 2020

Liabilities

Up

$9,627

Up $252 (+2.7%) from 2020

Revenue

Up

$84,684

Up $16,216 (+24%) from 2020

Expenses

Down

$70,629

Down $26,638 (-27%) from 2020

Net Income

Up

$14,055

Up $42,854 (+149%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $37,967Liabilities 2020: $9,375Net Assets 2020: $28,5922020Assets 2021: $44,524Liabilities 2021: $9,627Net Assets 2021: $34,8972021Assets 2022: $38,915Liabilities 2022: $9,413Net Assets 2022: $29,5022022Assets 2023: $24,253Liabilities 2023: $1,119Net Assets 2023: $23,1342023Assets 2024: $18,943Liabilities 2024: $4,034Net Assets 2024: $14,9092024

Highlighted filing

2021

Assets$44,524
Liabilities$9,627
Net Assets$34,897

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $68,468Expenses 2020: $97,267Net Income 2020: -$28,7992020Revenue 2021: $84,684Expenses 2021: $70,629Net Income 2021: $14,0552021Revenue 2022: $106,920Expenses 2022: $119,343Net Income 2022: -$12,4232022Revenue 2023: $110,664Expenses 2023: $117,032Net Income 2023: -$6,3682023Revenue 2024: $64,680Expenses 2024: $74,024Net Income 2024: -$9,3442024

Highlighted filing

2021

Revenue$84,684
Expenses$70,629
Net Income$14,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$84,684
Mission and Program Overview

Mission

To help give at-risk students a vision f

Program Services

DescriptionGrantsExpenses
Reached over 140 students through a virtual Success Session despite the continued challenges of the global COVID-19 pandemic.$27,500$49,320
Backpack school supply program reached 150 students, and a holiday gift program served 150 students from partner school families.$1,466$2,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Torrence H RobinsonPresidentPT$0--
James DavisVice President And Secretary-$0--
Florencia Velasco-FortnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Compelling Why
EIN
27-3537158
Address
PO Box 742463, Dallas, TX 75374-2463

Signing Officer

Name
Torrence H Robinson
Title
President
Phone
2142260515
Signed
2022-07-11
Discuss with paid preparer
No

Preparer

Firm
Marnea
Address
7610 N Stemmons Fwy Ste 170, Dallas, TX 75247
Preparer
Nestor Gonzalo Sanchez
Phone
8886276321
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies & Materials 1,819Food & Beverage 4,392Software & Technology 1,604Other Expenses 756Payroll Processing & Timekeeping Fe 1,565Membership, Subscriptions & Dues 168Business Insurance & Licenses 1,088Bank and Credit Card Fees 301Promotion and Marketing 10

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Current Liabilities 11,732 9,627

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Torrence H Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum02142260515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 742463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0753742463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044524
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0830
IRS990EZ/GrossReceiptsAmt084684
IRS990EZ/GrossSalesOfInventoryAmt0830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Torrence H Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Florencia Velasco-Fortner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help give at-risk students a vision f
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reached over 140 students through a virtual Success Session despite the continued challenges of the global COVID-19 pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Backpack school supply program reached 150 students, and a holiday gift program served 150 students from partner school families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057288
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070629
IRS990EZ/TotalProgramServiceExpensesAmt051949
IRS990EZ/TotalRevenueAmt084684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecompellingwhy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportTotal170Amt0246688
IRS990ScheduleA/SubstantialContributorsTotAmt027532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274220
IRS990ScheduleA/TotalSupportAmt0274220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies & Materials 1,819Food & Beverage 4,392Software & Technology 1,604Other Expenses 756Payroll Processing & Timekeeping Fe 1,565Membership, Subscriptions & Dues 168Business Insurance & Licenses 1,088Bank and Credit Card Fees 301Promotion and Marketing 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Current Liabilities 11,732 9,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Torrence H Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02142260515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Compelling Why
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0273537158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 742463
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753742463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475563362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marnea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 N Stemmons Fwy Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075247
ReturnHeader/PreparerPersonGrp/PhoneNum08886276321
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nestor Gonzalo Sanchez
ReturnHeader/ReturnTs02022-07-12T18:04:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Torrence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits