Civic Intelligence

Texas Prevention Network

990EZ • Fiscal year 2012 • EIN 30-0261777

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
10103 Fondren Road77096
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,435

Up $444 (+45%) from 2011

Net Assets

Up

$1,435

Up $444 (+45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$29,609

Down $1,569 (-5.0%) from 2011

Expenses

Down

$29,165

Down $1,022 (-3.4%) from 2011

Net Income

Down

$444

Down $547 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10K$5.0K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $991Net Assets 2011: $9912011Assets 2012: $1,435Net Assets 2012: $1,4352012Assets 2013: $1,837Net Assets 2013: $1,8372013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $9,7902017

Highlighted filing

2012

Assets$1,435
Liabilities-
Net Assets$1,435
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $22,125Expenses 2010: $22,125Net Income 2010: $02010Revenue 2011: $31,178Expenses 2011: $30,187Net Income 2011: $9912011Revenue 2012: $29,609Expenses 2012: $29,165Net Income 2012: $4442012Revenue 2013: $29,985Expenses 2013: $29,583Net Income 2013: $4022013Revenue 2014: $25,493Expenses 2014: $27,330Net Income 2014: -$1,8372014Revenue 2015: $28,540Expenses 2015: $28,540Net Income 2015: $02015Revenue 2016: $25,643Expenses 2016: $25,643Net Income 2016: $02016Revenue 2017: $9,7902017

Highlighted filing

2012

Revenue$29,609
Expenses$29,165
Net Income$444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Filing and Contact Details

Filer

EIN
30-0261777
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0991
IRS990EZ/CashSavingsAndInvestments/EOY01435
IRS990EZ/ContributionsGiftsGrantsEtc029609
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0444
IRS990EZ/FeesAndOthPymtToIndContractors02865
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029609
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0991
IRS990EZ/NetAssetsOrFundBalancesBOY0991
IRS990EZ/NetAssetsOrFundBalances/EOY01435
IRS990EZ/NetAssetsOrFundBalancesEOY01435
IRS990EZ/OccupancyRentUtilitiesAndMaint010425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW S IWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ED
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage03875
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING PEOPLE WHO ARE MENTALLY CHALLENGED OR HAVE DRUG AND ALCOHOL PROBLEMS.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109898 BISSONNET STREET 375-D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077036
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAFYIK SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137762266
IRS990EZ/TotalAssets/BOY0991
IRS990EZ/TotalAssets/EOY01435
IRS990EZ/TotalExpenses029165
IRS990EZ/TotalRevenue029609
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149508
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700149508
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031178
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039226
IRS990ScheduleA/Total170/Total0149508
IRS990ScheduleA/TotalSupport0149508
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300261777
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS PREVENTION NETWORK
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone07136438897
ReturnHeader/Filer/USAddress/AddressLine1010103 FONDREN ROAD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077096
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0ANDREW SIWE
ReturnHeader/Officer/Phone07136438897
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAFYIK FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109898 BISSONNET STREET 375D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077036
ReturnHeader/Preparer/Name0IFEANYI D ONYEKWENA
ReturnHeader/Preparer/Phone07137762266
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T03:39:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,435
Liabilities
-
Net assets
$1,435
Revenue
$29,609
Expenses
$29,165
Net income
$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$9.79$9.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$25.6$25.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$28.5$28.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$25.5$27.3$1.84
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$30.0$29.6$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$29.6$29.2$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$31.2$30.2$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$22.1$22.1$0.00