Civic Intelligence

417 West 10Th

990 • Fiscal year 2020 • EIN 45-1812110

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 26, 2021

Organization ProfileN/A
417 West 10thAmarillo, TX 79101

(806) 374-1400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

5.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-56%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$84,339

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 107.4% of source-year revenue.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$698,258

No earlier filing loaded for comparison.

Net Assets

$232,825

No earlier filing loaded for comparison.

Liabilities

$465,433

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

$78,500

No earlier filing loaded for comparison.

Expenses

$122,517

No earlier filing loaded for comparison.

Net Income

-$44,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$698,258
Liabilities$465,433
Net Assets$232,825
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$78,500
Expenses$122,517
Net Income-$44,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 26, 2021
Return Version
2019v5.1
Gross Receipts
$78,500
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$721,127$694,828▼ $26,299
Prepaid Expenses and Deferred Charges$2,336$2,336→ $0
Cash and Non-Interest-Bearing Accounts$14,804$1,094▼ $13,710
Total Assets$738,267$698,258▼ $40,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,504$449,320▼ $6,184
Accounts Payable and Accrued Expenses$5,921$11,112▲ $5,191
Deferred Revenue$0$5,000▲ $5,000
Other Liabilities-$1-
Total Liabilities$461,425$465,433▲ $4,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,842$232,825▼ $44,017
Total Net Assets Fund Balance$276,842$232,825▼ $44,017
Total Liabilities and Net Assets / Fund Balance$738,267$698,258▼ $40,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,113$126,981-
Land$49,715--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Joseph RogersChief Executive Officer$84,339$84,339

Board Members and Trustees

NameTitle
Brian McCulloughPresident
Marcie RobinsonVice President
Melinda WellsBoard Member
April PollreiszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,500
Change in Net Assets
$-44,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$61,347
Depreciation Depletion$0$0$0$26,299
Interest$0$0$0$21,790
Insurance$0$0$0$8,898
Fees for Services Accounting$0$0$0$3,825
Other Expenses$0$0$0$84
Total Functional Expenses$0$0$0$122,517
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$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Brian McCullough
Title
President
Phone
8063741400
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rogers
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 Appendix311 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/Form990PartVIISectionAGrp/PersonNm0Joseph Rogers
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InterestGrp/TotalAmt021790
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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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/ReturnTs02021-09-10T07:55:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,258
Liabilities
$465,433
Net assets
$232,825
Revenue
$78,500
Expenses
$122,517
Net income
-$44,017
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