Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 45-3759558

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileN/A
15307 Freestone Peach Lane77433
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,125

No earlier filing loaded for comparison.

Net Assets

$24,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$26,439

No earlier filing loaded for comparison.

Expenses

$2,314

No earlier filing loaded for comparison.

Net Income

$24,125

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.

$30K$20K$10K$0Assets 2012: $24,125Net Assets 2012: $24,1252012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$24,125
Liabilities-
Net Assets$24,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $26,439Expenses 2012: $2,314Net Income 2012: $24,1252012Revenue 2013: $40,189Expenses 2013: $64,314Net Income 2013: -$24,1252013

Highlighted filing

2012

Revenue$26,439
Expenses$2,314
Net Income$24,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION AND MINISTRY

Filing and Contact Details

Filer

EIN
45-3759558
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY024125
IRS990EZ/ContributionsGiftsGrantsEtc026430
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024125
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts026439
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY024125
IRS990EZ/NetAssetsOrFundBalancesEOY024125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK J DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SR ADMINISTRATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02314
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND MINISTRY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011003 QUAKER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079424
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES PERRY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067955698
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY024125
IRS990EZ/TotalExpenses02314
IRS990EZ/TotalRevenue026439
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026430
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026430
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09
IRS990ScheduleA/OtherIncome170/Total09
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportTotal170026430
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026430
IRS990ScheduleA/Total170/Total026430
IRS990ScheduleA/TotalSupport026439
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 2,279. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 2,314.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453759558
ReturnHeader/Filer/Name/BusinessNameLine10MJ DANIEL ENTERPRISES
ReturnHeader/Filer/NameControl0MJDA
ReturnHeader/Filer/Phone08067955698
ReturnHeader/Filer/USAddress/AddressLine1015307 FREESTONE PEACH LANE
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077433
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0MARK DANIEL
ReturnHeader/Officer/Phone08067955698
ReturnHeader/Officer/Title0SENIOR PASTOR
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/EIN0752911873
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES PERRY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011003 QUAKER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079424
ReturnHeader/Preparer/Name0CHARLES PERRY PC
ReturnHeader/Preparer/Phone08067955698
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T15:54:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,125
Liabilities
-
Net assets
$24,125
Revenue
$26,439
Expenses
$2,314
Net income
$24,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.2$64.3$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$26.4$2.31$24.1