Civic Intelligence

Nari San Antonio

990 • Fiscal year 2014 • EIN 32-0079197

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
361 Laura LaneBastrop, TX 78602

(210) 348-6274

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,183

Down $13,964 (-86%) from 2013

Net Assets

Down

$2,183

Down $13,964 (-86%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$18,576

Down $13,843 (-43%) from 2013

Expenses

Down

$32,540

Down $2,216 (-6.4%) from 2013

Net Income

Down

-$13,964

Down $11,627 (-498%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $16,147Liabilities 2013: $0Net Assets 2013: $16,1472013Assets 2014: $2,183Liabilities 2014: $0Net Assets 2014: $2,1832014

Highlighted filing

2014

Assets$2,183
Liabilities$0
Net Assets$2,183
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$20K$0-$20KRevenue 2013: $32,419Expenses 2013: $34,756Net Income 2013: -$2,3372013Revenue 2014: $18,576Expenses 2014: $32,540Net Income 2014: -$13,9642014

Highlighted filing

2014

Revenue$18,576
Expenses$32,540
Net Income-$13,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$28,670
Mission and Program Overview

Mission

To inform members of new products and technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,710$1,724▼ $5,986
Accounts Receivable$8,130$275▼ $7,855
Land, Buildings, and Equipment, Net$307$184▼ $123
Total Assets$16,147$2,183▼ $13,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,147$2,183▼ $13,964
Total Net Assets Fund Balance$16,147$2,183▼ $13,964
Total Liabilities and Net Assets / Fund Balance$16,147$2,183▼ $13,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184$585$769
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rodney HillPast President
Daniel SextonPresident
Don PetersVice President
Martha BizzellDirector at Large
Kendra FacundoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,170
Program Service Revenue
$7,535
Investment Income
$0
Other Revenue
$3,871
Change in Net Assets
$-13,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,540
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
Fees for Services Management$11,589$2,045$0$13,634
Conferences and Meetings$5,488$0$0$5,488
Insurance$2,039$0$0$2,039
Office Expenses$992$175$0$1,167
Information Technology$1,162$0$0$1,162
Other Expenses$860$152$0$1,012
Occupancy$608$0$0$608
Depreciation Depletion$0$123$0$123
All Other Expenses$108$0$0$108
Total Functional Expenses$29,836$2,704$0$32,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,965
Fundraising Direct Expenses$10,094
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nari San Antonio
EIN
32-0079197
Phone
2103486274
Address
361 LAURA LANE, BASTROP, TX 78602

Signing Officer

Name
Rodney Hill
Title
President
Phone
2103486274
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The 990 is available upon request at the office location.”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors prior to the filing of the 990.”

Pt VI, Line 12C

“A conflict of interest policy is reviewed and signed by all board members annually.”

Form 990, Part IX, Line 24F

“Postage 34. 34. 0. 0. Printing 74. 74. 0. 0.”

Raw XML Appendix294 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board of directors prior to the filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest policy is reviewed and signed by all board members annually.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103486274
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARI SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0NARI
ReturnHeader/Filer/EIN0320079197
ReturnHeader/Filer/PhoneNum02103486274
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ReturnHeader/Filer/USAddress/CityNm0BASTROP
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ReturnHeader/Filer/USAddress/ZIPCd078602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02015-06-23T06:23:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183
Liabilities
$0
Net assets
$2,183
Revenue
$18,576
Expenses
$32,540
Net income
-$13,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$18.6$32.5$14.0
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$32.4$34.8$2.34