Civic Intelligence

Communications Marketing

EIN 36-3093795 • 501(c)6 • Lago Vista, TX

Profile

Industry Training

PO Box 5680Lago Vista, TX 78645

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

82%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$139,363

Up $48,153 (+53%) from 2021

Liabilities

Down

$0

Down $4,547 (-100%) from 2021

Net Assets

Up

$139,363

Up $52,700 (+61%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Up

$67,663

Up $30,571 (+82%) from 2021

Expenses

Down

$14,489

Down $28,034 (-66%) from 2021

Net Income

Up

$53,174

Up $58,605 (+1079%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $72,510Liabilities 2014: $0Net Assets 2014: $72,5102014Assets 2015: $90,585Liabilities 2015: $0Net Assets 2015: $90,5852015Assets 2016: $109,448Liabilities 2016: $0Net Assets 2016: $109,4482016Assets 2017: $119,690Liabilities 2017: $0Net Assets 2017: $119,6902017Assets 2018: $109,068Liabilities 2018: $0Net Assets 2018: $109,0682018Assets 2019: $129,460Liabilities 2019: $2,640Net Assets 2019: $126,8202019Assets 2020: $92,368Liabilities 2020: $91Net Assets 2020: $92,2772020Assets 2021: $91,210Liabilities 2021: $4,547Net Assets 2021: $86,6632021Assets 2022: $139,363Liabilities 2022: $0Net Assets 2022: $139,3632022

Highlighted filing

2022

Assets$139,363
Liabilities$0
Net Assets$139,363
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $86,193Expenses 2014: $69,154Net Income 2014: $17,0392014Revenue 2015: $99,764Expenses 2015: $81,689Net Income 2015: $18,0752015Revenue 2016: $102,780Expenses 2016: $83,917Net Income 2016: $18,8632016Revenue 2017: $93,829Expenses 2017: $83,587Net Income 2017: $10,2422017Revenue 2018: $80,209Expenses 2018: $90,831Net Income 2018: -$10,6222018Revenue 2019: $75,946Expenses 2019: $58,194Net Income 2019: $17,7522019Revenue 2020: $2,784Expenses 2020: $37,327Net Income 2020: -$34,5432020Revenue 2021: $37,092Expenses 2021: $42,523Net Income 2021: -$5,4312021Revenue 2022: $67,663Expenses 2022: $14,489Net Income 2022: $53,1742022

Highlighted filing

2022

Revenue$67,663
Expenses$14,489
Net Income$53,174
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$139,363
Liabilities
$0
Net assets
$139,363
Revenue
$67,663
Expenses
$14,489
Net income
$53,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.68$0.14$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.87$0.37$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.03$0.37$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$0.76$0.58$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.80$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.94$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.03$0.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.00$0.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.86$0.69$0.17
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2016
Return Version
2016v3.0
Gross Receipts
$102,780
Mission and Program Overview

Mission

INDUSTRY TRAINING

Program Services

DescriptionGrantsExpenses
Offered a conference to members to become further educated in the industry--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HollingsworthExecutive DirectorPT$0--
Larry WeberPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Communications Marketing
EIN
36-3093795
Address
PO Box 5680, Lago Vista, TX 78645

Signing Officer

Name
Karen Hollingsworth
Title
Executive Direc
Phone
5126567747
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcie L Cox CPA
Address
PO Box 1015, Comfort, TX 78013
Preparer
Marcie L Cox CPA
Phone
8309955810
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 980Conference 57,874Board Stipends 7,700Contract Services 9,300Advertising 2,497Professional services 585Refunds 1,795Donations 100Supplies 44Credit card fee 70Insurance 1,695Legal Fees 135Bank fees 1,142”

Raw XML Appendix102 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/PersonNm0Karen Hollingsworth
IRS990EZ/BooksInCareOfDetail/PhoneNum05126567747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5680
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lago Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018863
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109448
IRS990EZ/FundraisingGrossIncomeAmt03075
IRS990EZ/GrossReceiptsAmt0102780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Hollingsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083917
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Industry Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offered a conference to members to become further educated in the industry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03075
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083917
IRS990EZ/TotalRevenueAmt0102780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 980Conference 57,874Board Stipends 7,700Contract Services 9,300Advertising 2,497Professional services 585Refunds 1,795Donations 100Supplies 44Credit card fee 70Insurance 1,695Legal Fees 135Bank fees 1,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hollingsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05126567747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communications Marketing
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363093795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5680
ReturnHeader/Filer/USAddress/CityNm0Lago Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0245727137D211D4174373BF52BD086AB146A1017
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0245727137D211D4174373BF52BD086AB146A1017
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070019720170452zezgit
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.58.137
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTm009:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcie L Cox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Comfort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078013
ReturnHeader/PreparerPersonGrp/PhoneNum08309955810
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcie L Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T09:21:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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