Civic Intelligence

The C C I C

990EZ • Fiscal year 2017 • EIN 41-2234255

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

711 Marie StShepherd, TX 77371

(936) 499-2632

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,904

Down $9,232 (-27%) from 2016

Net Assets

$24,904

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$68,306

Up $2,318 (+3.5%) from 2016

Expenses

Up

$77,536

Up $26,563 (+52%) from 2016

Net Income

Down

-$9,230

Down $24,245 (-161%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $10,960Liabilities 2011: $0Net Assets 2011: $10,9602011Assets 2016: $34,136Liabilities 2016: $02016Assets 2017: $24,904Liabilities 2017: $0Net Assets 2017: $24,9042017Assets 2018: $29,727Liabilities 2018: $0Net Assets 2018: $29,7272018Assets 2019: $42,390Liabilities 2019: $0Net Assets 2019: $42,3902019Assets 2021: $43,325Liabilities 2021: $0Net Assets 2021: $43,3252021Assets 2022: $64,626Liabilities 2022: $0Net Assets 2022: $64,6262022Assets 2023: $83,126Liabilities 2023: $0Net Assets 2023: $83,1262023

Highlighted filing

2017

Assets$24,904
Liabilities$0
Net Assets$24,904

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $25,947Expenses 2011: $21,229Net Income 2011: $4,7182011Revenue 2016: $65,988Expenses 2016: $50,973Net Income 2016: $15,0152016Revenue 2017: $68,306Expenses 2017: $77,536Net Income 2017: -$9,2302017Revenue 2018: $70,398Expenses 2018: $65,575Net Income 2018: $4,8232018Revenue 2019: $66,673Expenses 2019: $51,144Net Income 2019: $15,5292019Revenue 2021: $71,734Expenses 2021: $61,911Net Income 2021: $9,8232021Revenue 2022: $134,667Expenses 2022: $113,366Net Income 2022: $21,3012022Revenue 2023: $107,383Expenses 2023: $91,418Net Income 2023: $15,9652023

Highlighted filing

2017

Revenue$68,306
Expenses$77,536
Net Income-$9,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$68,306
Mission and Program Overview

Mission

The mission of this organization is to promote Anti crime and anti drug youth activities and programs that include outdoor adventures and getting our youth back to nature, encourage family unity, physical fitness, educational opportunities on many levels, while bringing a better quality of life to poverty related and Special Needs families, We focus on families who does not have the same opportunities or resources as others. The C.C.I.C. now assists with multiple resources in several Counties to create productive citizens on all levels of life. CCIC provides educational programs, to promote healthy and productive children, adults and community. Our goal is to stomp Out Hunger, provide resources, and financial assistants to families in poverty. We put God first.

promote anti crime and anti drug functions for youth. serve as a resource center for the community and children for food, education, and event functions.

Program Services

DescriptionGrantsExpenses
We were able to serve as a resource center for the community for food, clothing, and education assistance. Teach customer service and banking skills to the local youth. Provide a variety of different youth functions to impact kids for the better to stay off of drugs and off of the streets.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda MyersExecutive DirectorFT$0--
James WallTreasurerPT$0--
Tracey ParieSecretaryPT$0--
Kara BellYouth DirectorPT$0--
Waltrine CarrBoard MemberPT$0--
Casey CounsellerBoard MemberPT$0--
Jenna BurnsideBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The C C I C
EIN
41-2234255
Phone
9364992632
Address
711 Marie St, Shepherd, TX 77371

Signing Officer

Name
James Wall
Title
Treasurer
Phone
8322355737
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Local Youth Event Sponsorships (cheerleading, baseball, baseball field)

Form 990-EZ, Part I, Line 16

Banking Fees $146 Event Supplies $9003 Office Supplies $1830 Food Drinks $3943 Gas $1213 Community awards $2594 Equipment rentals $368 Help families in need during hurricane $3239 Event entertainment $15839 Office Maint. $6485 Office Maint Office Supplies, monthly membership fees, Event supplies and venues 20,000

Raw XML Appendix209 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/BooksInCareOfDetail/PhoneNum09364992632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 Marie St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shepherd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077371
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Parie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Waltrine Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Casey Counseller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenna Burnside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Youth Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051005
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0promote anti crime and anti drug functions for youth. serve as a resource center for the community and children for food, education, and event functions.
IRS990EZ/PrintingPublicationsPostageAmt03001
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to serve as a resource center for the community for food, clothing, and education assistance. Teach customer service and banking skills to the local youth. Provide a variety of different youth functions to impact kids for the better to stay off of drugs and off of the streets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0754
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077536
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt068306
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.impactcenter.vpweb.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We did not have any paid employees. We did not pay any contractors over 100,000. Majority of donations were for special events we had such as hug a tree kiss a fish and we moved into a new building and did some extra fundraising to do that
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt067551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt067551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067560
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Local Youth Event Sponsorships (cheerleading, baseball, baseball field)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking Fees $146 Event Supplies $9003 Office Supplies $1830 Food Drinks $3943 Gas $1213 Community awards $2594 Equipment rentals $368 Help families in need during hurricane $3239 Event entertainment $15839 Office Maint. $6485 Office Maint Office Supplies, monthly membership fees, Event supplies and venues 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Houston TX time is 05/15/2018 1108pm this system is an hour ahead when submitted
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322355737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE C C I C
ReturnHeader/Filer/BusinessNameControlTxt0CCIC
ReturnHeader/Filer/EIN0412234255
ReturnHeader/Filer/PhoneNum09364992632
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 Marie St
ReturnHeader/Filer/USAddress/CityNm0Shepherd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077371
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.218.95
ReturnHeader/ReturnTs02018-05-16T00:06:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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