Civic Intelligence

417 West 10Th

EIN 45-1812110 • 501(c)2 • Amarillo, TX

990-N Coverage

Profile

Managing property on behalf of Panhandle Independent Living Center, a 501(c)(3) organization.

417 West 10thAmarillo, TX 79101

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

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

501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.57x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

135%

Faster revenue growth than 92% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$391,098

Down $307,160 (-44%) from 2020

Liabilities

Down

$105,918

Down $359,515 (-77%) from 2020

Net Assets

Up

$285,180

Up $52,355 (+22%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$184,505

Up $106,005 (+135%) from 2020

Expenses

Up

$184,503

Up $61,986 (+51%) from 2020

Net Income

Up

$2

Up $44,019 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2020: $698,258Liabilities 2020: $465,433Net Assets 2020: $232,8252020Assets 2021: $391,098Liabilities 2021: $105,918Net Assets 2021: $285,1802021

Highlighted filing

2021

Assets$391,098
Liabilities$105,918
Net Assets$285,180
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2020: $78,500Expenses 2020: $122,517Net Income 2020: -$44,0172020Revenue 2021: $184,505Expenses 2021: $184,503Net Income 2021: $22021

Highlighted filing

2021

Revenue$184,505
Expenses$184,503
Net Income$2
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,098
Liabilities
$105,918
Net assets
$285,180
Revenue
$184,505
Expenses
$184,503
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.91$1.06$2.85$1.85$1.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.98$4.65$2.33$0.79$1.23$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 19, 2022
Return Version
2020v4.1
Gross Receipts
$590,180
Mission and Program Overview

Mission

Managing property on behalf of Panhandle Independent Living Center, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,828$307,743▼ $387,085
Cash and Non-Interest-Bearing Accounts$1,094$81,319▲ $80,225
Prepaid Expenses and Deferred Charges$2,336$2,036▼ $300
Total Assets$698,258$391,098▼ $307,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,320$76,104▼ $373,216
Accounts Payable and Accrued Expenses$11,112$29,816▲ $18,704
Deferred Revenue$5,000$0▼ $5,000
Other Liabilities$1$-2▼ $3
Total Liabilities$465,433$105,918▼ $359,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,825$285,180▲ $52,355
Total Net Assets Fund Balance$232,825$285,180▲ $52,355
Total Liabilities and Net Assets / Fund Balance$698,258$391,098▼ $307,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,028$126,380-
Land$21,715--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joseph RogersChief Executive Officer$85,747$85,747

Board Members and Trustees

NameTitle
Debbie ChandlerRay Aplin Chair
April PollreiszPresident
Winston SmithVice President
Melinda WellsBoard Member
Marcie RobinsonSecretary
Heidi BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$124,443
Other Revenue
$60,062
Change in Net Assets
$2
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,708
Other Expenses$47,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$136,708
Depreciation Depletion$0$0$0$17,076
Interest$0$0$0$10,294
Occupancy$0$0$0$9,454
Fees for Services Other$0$0$0$5,000
Insurance$0$0$0$2,910
Other Expenses$0$0$0$1,600
Fees for Services Legal$0$0$0$1,032
Fees for Services Accounting$0$0$0$250
All Other Expenses$0$0$0$5
Total Functional Expenses$0$0$0$184,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
417 West 10th
EIN
45-1812110
Phone
8063741400
Address
417 West 10th, Amarillo, TX 79101
Doing Business As
Milagro Property Management

Signing Officer

Name
April Pollreisz
Title
President
Phone
8063741400
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to Board Members for inspection and approval prior to filing.”

Raw XML Appendix389 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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698258
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IRS990/TotReportableCompRltdOrgAmt085747
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IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0April Pollreisz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08063741400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0417 West 10th
ReturnHeader/Filer/BusinessNameControlTxt0417W
ReturnHeader/Filer/EIN0451812110
ReturnHeader/Filer/PhoneNum08063741400
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ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor B Glenn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-20T06:51:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0April
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollreisz
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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