Civic Intelligence

Freeman Community Action Agency Inc

EIN 43-1964074 • 501(c)3 • Caldwell, TX

Profile

Provide an educational and recreational all purpose center for the people of caldwell, tx. Our mission is to enhance our community one child at a time.

PO Box 268Caldwell, TX 77836

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-209%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$47,721

Down $5,430 (-10%) from 2014

Liabilities

Flat

$1,481

Flat from 2014

Net Assets

Down

$46,240

Down $5,430 (-11%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$2,600

Down $4,100 (-61%) from 2014

Expenses

Up

$8,030

Up $2,367 (+42%) from 2014

Net Income

Down

-$5,430

Down $6,467 (-624%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2010: $52,754Liabilities 2010: $0Net Assets 2010: $52,7542010Assets 2011: $53,385Liabilities 2011: $0Net Assets 2011: $53,3852011Assets 2012: $51,796Liabilities 2012: $0Net Assets 2012: $51,7962012Assets 2013: $50,633Liabilities 2013: $0Net Assets 2013: $50,6332013Assets 2014: $53,151Liabilities 2014: $1,481Net Assets 2014: $51,6702014Assets 2015: $47,721Liabilities 2015: $1,481Net Assets 2015: $46,2402015

Highlighted filing

2015

Assets$47,721
Liabilities$1,481
Net Assets$46,240
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $5,380Expenses 2010: $4,732Net Income 2010: $6482010Revenue 2011: $4,800Expenses 2011: $4,169Net Income 2011: $6312011Revenue 2012: $4,800Expenses 2012: $6,389Net Income 2012: -$1,5892012Revenue 2013: $4,600Expenses 2013: $5,763Net Income 2013: -$1,1632013Revenue 2014: $6,700Expenses 2014: $5,663Net Income 2014: $1,0372014Revenue 2015: $2,600Expenses 2015: $8,030Net Income 2015: -$5,4302015

Highlighted filing

2015

Revenue$2,600
Expenses$8,030
Net Income-$5,430
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,721
Liabilities
$1,481
Net assets
$46,240
Revenue
$2,600
Expenses
$8,030
Net income
-$5,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$47.7$1.48$46.2$2.60$8.03$5.43
2014Detailed filing. Detailed filing data is available for this year.$53.2$1.48$51.7$6.70$5.66$1.04
2013Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$4.60$5.76$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$0.00$51.8$4.80$6.39$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.00$53.4$4.80$4.17$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$0.00$52.8$5.38$4.73$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,600
Mission and Program Overview

Mission

Provide an educational and recreational all purpose center for the people of caldwell, tx. Our mission is to enhance our community one child at a time.

Provide an educational and recreational all purpose center for the people of caldwell, tx. Our mission is to enhance our community one person at a time.

Program Services

DescriptionGrantsExpenses
PROVIDE BUILDING FOR LOCAL NON-PROFITS AND PROVIDE BUILDING FOR AFTER SCHOOL ENRICHMENT PROGRAM OFFERING EXTRA CURRICULAR ACTIVITIES AS WELL AS PROMOTE HEALTH AND FITNESS AT AN EARLY AGE FOR ECONOMICALLY DISADVANTAGED CHILDREN.$0$2,750
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARJUSTICE MORRISPresident-$0--
BOBRETTA HENDERSON-TAYLORVice-Pres-$0--
JACKLIN CLARKTreasurer-$0--
DE ANGELA SIMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Freeman Community Action Agency Inc
EIN
43-1964074
Phone
9795671300
Address
PO BOX 268, CALDWELL, TX 77836

Signing Officer

Name
Arjustice Morris
Title
President
Phone
9365671300
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 SOUTH TEXAS AVENUE SUITE 240, BRYAN, TX 77802-4015
Preparer
Clay W Nesbitt
Phone
9798220175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: property tax. Amount: 4,285. Description: office expenses. Amount: 265. Description: accounting and tax preparation fees. Amount: 730. Total to form 990-ez, line 16: 5,280.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,238. End of year amount: 1,238.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to arjustice morris. Beg. Of year amount: 1,481. End of year amount: 1,481.”

Raw XML Appendix161 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/USAddress/CityNm0CALDWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN EDUCATIONAL AND RECREATIONAL ALL PURPOSE CENTER FOR THE PEOPLE OF CALDWELL, TX. OUR MISSION IS TO ENHANCE OUR COMMUNITY ONE PERSON AT A TIME.
IRS990EZ/ProgramServiceRevenueAmt02600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROPERTY TAX. AMOUNT: 4,285. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 265. DESCRIPTION: ACCOUNTING AND TAX PREPARATION FEES. AMOUNT: 730. TOTAL TO FORM 990-EZ, LINE 16: 5,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,238. END OF YEAR AMOUNT: 1,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO ARJUSTICE MORRIS. BEG. OF YEAR AMOUNT: 1,481. END OF YEAR AMOUNT: 1,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARJUSTICE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365671300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEMAN COMMUNITY ACTION AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0431964074
ReturnHeader/Filer/PhoneNum09795671300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742075264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBERGER NESBITT & ASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03833 SOUTH TEXAS AVENUE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778024015
ReturnHeader/PreparerPersonGrp/PhoneNum09798220175
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY W NESBITT
ReturnHeader/ReturnTs02016-07-27T13:17:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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