Civic Intelligence

UT Texas Omicron

990 • Fiscal year 2012 • EIN 45-2872597

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

2515 Leon Street78705
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$362,023

Up $90,210 (+33%) from 2011

Net Assets

Up

$159,113

Up $116,442 (+273%) from 2011

Liabilities

Down

$202,910

Down $26,232 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$861,066

Up $408,486 (+90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $271,813Liabilities 2011: $229,142Net Assets 2011: $42,6712011Assets 2012: $362,023Liabilities 2012: $202,910Net Assets 2012: $159,1132012Assets 2013: $419,418Liabilities 2013: $626,824Net Assets 2013: -$207,4062013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$362,023
Liabilities$202,910
Net Assets$159,113

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $452,5802011Expenses 2012: $861,0662012Revenue 2013: $379,843Expenses 2013: $746,362Net Income 2013: -$366,5192013Revenue 2014: $752,134Expenses 2014: $544,728Net Income 2014: $207,4062014

Highlighted filing

2012

Revenue-
Expenses$861,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$977,508
Mission and Program Overview

Mission

To foster lifelong friendships,

Filing and Contact Details

Filer

EIN
45-2872597
Raw XML Appendix301 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/AccountsPayableAccruedExpenses/BOY06438
IRS990/AccountsPayableAccruedExpenses/EOY06323
IRS990/AccountsReceivable/BOY0200254
IRS990/AccountsReceivable/EOY0214837
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FOSTER LIFELONG FRIENDSHIPS, LEADERSHIP QUALITIES, AND ACADEMIC SUCCESS AMONG ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine102515 LEON ST
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078705
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IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION WILL HOST SOCIAL GATHERINGS, MEALS AND STUDY SESSIONS. THE ORGANIZATION WILL ALSO ARRANGE FOR ITS MEMBERS TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS IN AND AROUND THE GREATER AUSTIN, TEXAS, AREA.
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IRS990/Form990PartVIISectionA/NamePerson1GRIFFIN DOUTHITT
IRS990/Form990PartVIISectionA/NamePerson2BRIAN GORMAN
IRS990/Form990PartVIISectionA/NamePerson3MARTIN ARAMAYO
IRS990/Form990PartVIISectionA/NamePerson4ERNIE TALIAFERRO
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation48100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4HOUSE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0977508
IRS990/GrossRents/Real0179600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total060136
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec061522
IRS990/LandBuildingsEquipmentBasis095002
IRS990/LandBuildingsEquipmentBasisNet/BOY025966
IRS990/LandBuildingsEquipmentBasisNet/EOY033480
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0685381
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOSTER LIFELONG FRIENDSHIPS,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SAMMY ROY
IRS990/NbrIndependentVotingMembers0125
IRS990/NbrVotingGoverningBodyMembers0125
IRS990/NbrVotingMembersGoverningBody0125
IRS990/NetAssetsOrFundBalancesBOY042671
IRS990/NetAssetsOrFundBalancesEOY0159113
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0179600
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IRS990/Occupancy/Total0110000
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherAssetsTotal/EOY06000
IRS990/OtherExpensePriorYear0389712
IRS990/OtherExpensesCurrentYear0732236
IRS990/OtherExpenses/Description0CREDIT CARD DISCOUNT FEES
IRS990/OtherExpenses/Description1SALES TAX EXPENSE
IRS990/OtherExpenses/Description2RUSH EXPENSES
IRS990/OtherExpenses/Description3SOCIAL EXPENSES
IRS990/OtherExpenses/Total013167
IRS990/OtherExpenses/Total110207
IRS990/OtherExpenses/Total269900
IRS990/OtherExpenses/Total3138814
IRS990/OtherLiabilities/BOY022450
IRS990/OtherRevenueCurrentYear0182480
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02880
IRS990/OtherRevenueMisc/TotalRevenueColumn02880
IRS990/OtherRevenuePriorYear031700
IRS990/OtherSalariesAndWages/Total054774
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total09684
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY033750
IRS990/ProgramServiceRevenue/Description0PARENTS WEEKEND
IRS990/ProgramServiceRevenue/Description1MOTHERS WEEKEND
IRS990/ProgramServiceRevenuePriorYear015737
IRS990/ProgramServiceRevenue/TotalRevenueColumn022930
IRS990/ProgramServiceRevenue/TotalRevenueColumn110820
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0116442
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
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IRS990/SalariesEtcCurrentYear0128830
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IRS990/SavingsAndTempCashInvestments/BOY026761
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue033480
IRS990ScheduleD/Equipment/Depreciation061522
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095002
IRS990ScheduleD/OtherLiabilities/Description0ROOM DEPOSITS
IRS990ScheduleD/TotalOfBookValueLandBuildings033480
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, ACTIVE AND
IRS990ScheduleO/GeneralExplanation/Explanation1ALUMNI. ACTIVE MEMBERS MUST BE UNDERGRADUATE STUDENTS
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE UNIVERSITY OF TEXAS AT AUSTIN. ALUMNI MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3ARE MEMBERS WHO ARE NO LONGER ACTIVE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation5EACH YEAR DURING ORGANIZATION MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL ACTIVE MEMBERS OF THE ORGANIZATION VOTE ON MATTERS
IRS990ScheduleO/GeneralExplanation/Explanation7BROUGHT BEFORE THEM DURING ORGANIZATION MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL ACTIVE MEMBERS OF THE ORGANIZATION VOTE ON MATTERS
IRS990ScheduleO/GeneralExplanation/Explanation9DURING ORGANIZATION MEETINGS AND THERE ARE NO SEPARATE
IRS990ScheduleO/GeneralExplanation/Explanation10COMMITTEES FORMED.
IRS990ScheduleO/GeneralExplanation/Explanation11THE MANAGING DIRECTOR AND THE ORGANIZATION'S PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation12REVIEW THE RETURN AND THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation13REPAIRS & MAINTENANCE 37621. FOOD SERVICE COST 146220. LEASED EQUIPMENT 1222. UTILITIES 79310. SUPPLIES 6515. MISCELLANEOUS 31096. ALUMNI EXPENSES 6705.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078613
IRS990/TheBooksAreInCareOf/NamePerson0BONSAI CONSULTING
IRS990/TheBooksAreInCareOf/TelephoneNumber05124170088
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg056272
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IRS990/TotalRevenuePriorYear0495251
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0216234
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY042671
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452872597
ReturnHeader/Filer/Name/BusinessNameLine10UT TEXAS OMICRON
ReturnHeader/Filer/NameControl0UTTE
ReturnHeader/Filer/Phone05124744472
ReturnHeader/Filer/USAddress/AddressLine102515 LEON STREET
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0SAMMY ROY
ReturnHeader/Officer/Phone05124744472
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786838245
ReturnHeader/Preparer/Name0S PATRICIA WHITE CPA FCPA
ReturnHeader/Preparer/Phone05127718123
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:29:24-08:00

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