Civic Intelligence

Nothing But Net Inc

990EZ • Fiscal year 2012 • EIN 36-4670861

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile@NothingButNetinc
25102 Tenn Oaks77447
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$52,633

Up $20,709 (+65%) from 2011

Net Assets

Up

$52,633

Up $20,709 (+65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$102,610

Up $24,272 (+31%) from 2011

Expenses

Up

$76,851

Up $19,781 (+35%) from 2011

Net Income

Up

$25,759

Up $4,491 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,924Liabilities 2011: $0Net Assets 2011: $31,9242011Assets 2012: $52,633Liabilities 2012: $0Net Assets 2012: $52,6332012Assets 2013: $70,670Liabilities 2013: $0Net Assets 2013: $70,6702013

Highlighted filing

2012

Assets$52,633
Liabilities$0
Net Assets$52,633
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0Revenue 2011: $78,338Expenses 2011: $57,070Net Income 2011: $21,2682011Revenue 2012: $102,610Expenses 2012: $76,851Net Income 2012: $25,7592012Revenue 2013: $115,400Expenses 2013: $97,657Net Income 2013: $17,7432013

Highlighted filing

2012

Revenue$102,610
Expenses$76,851
Net Income$25,759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Christian organization ministering to the physical and spiritual needs of the community without discrimination by providing household essentials, food, clothing and biblical studies to those in need.

Filing and Contact Details

Filer

EIN
36-4670861
Raw XML Appendix251 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Warren Kurt Harman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tammy Harman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ramona Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Hartzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debra Hartzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ranell Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Siham Rahman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Linda Stecher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bonnie Cate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
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IRS990EZ/OtherAssetsTotal/EOY01852
IRS990EZ/OtherChangesInNetAssets0-5050
IRS990EZ/OtherExpensesTotal062448
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian organization ministering to the physical and spiritual needs of the community without discrimination by providing household essentials, food, clothing and biblical studies to those in need.
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Financial aid to individuals (rent, utilities, car repairs, legal fees)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Food pantry assistance to individuals and families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Weekly meals served to the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Children's Bible Programs
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33790
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08329220460
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180948
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IRS990ScheduleO/GeneralExplanation/Explanation0Food and Financial assistance to individuals and families, weekly community meals
IRS990ScheduleO/GeneralExplanation/Explanation1Correction of classification of undeposited funds
IRS990ScheduleO/GeneralExplanation/Explanation2Computer and Music Equipment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364670861
ReturnHeader/Filer/Name/BusinessNameLine10Nothing But Net
ReturnHeader/Filer/NameControl0NOTH
ReturnHeader/Filer/Phone08329220460
ReturnHeader/Filer/USAddress/AddressLine1025102 Tenn Oaks
ReturnHeader/Filer/USAddress/City0Hockley
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077447
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Warren Kurt Harman
ReturnHeader/Officer/Phone07132485959
ReturnHeader/Officer/Title0President/Director
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John D Cate II CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015138 Chestnut Falls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cypress
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077433
ReturnHeader/Preparer/Name0John Cate II
ReturnHeader/Preparer/Phone08329285444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T15:35:45-07:00

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
$52,633
Liabilities
$0
Net assets
$52,633
Revenue
$102,610
Expenses
$76,851
Net income
$25,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.15$0.98$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.03$0.77$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.78$0.57$0.21