Civic Intelligence

Unknown Organization

EIN 45-3941125 • Rockwall, TX

Revoked

Profile

Revocation date: May 15, 2017

947 W Ralph Hall ParkwayRoom/Suite 103Rockwall, TX 75032
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

853%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,983

Up $8,040 (+853%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$8,983

Up $8,040 (+853%) from 2012

Operations
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

$21,324

No earlier filing loaded for comparison.

Expenses

Up

$13,284

Up $13,151 (+9888%) from 2012

Net Income

$8,040

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2012: $943Liabilities 2012: $0Net Assets 2012: $9432012Assets 2013: $8,983Liabilities 2013: $0Net Assets 2013: $8,9832013

Highlighted filing

2013

Assets$8,983
Liabilities$0
Net Assets$8,983
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2012: $1332012Revenue 2013: $21,324Expenses 2013: $13,284Net Income 2013: $8,0402013

Highlighted filing

2013

Revenue$21,324
Expenses$13,284
Net Income$8,040
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,983
Liabilities
$0
Net assets
$8,983
Revenue
$21,324
Expenses
$13,284
Net income
$8,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$21.3$13.3$8.04
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT PARKERPresidentPT$0--
SCOTT HOOPERVice PresidePT$0--
RANDY CORBINDirectorPT$0--
JAMES HOWARDDirectorPT$0--
RICK RICKABAUGHDirectorPT$0--
CASEY NASHDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-3941125
Phone
2144354572

Signing Officer

Name
Scott Hooper
Title
Pres.
Phone
2144354572
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Scott D Hooper
Phone
9727710222
Raw XML Appendix256 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2RANDY CORBIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICK RICKABAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm5CASEY NASH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12100 TANGLEWOOD CT
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMENT
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum02144354572
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0FIRE
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ReturnHeader/Filer/PhoneNum02144354572
ReturnHeader/Filer/USAddress/AddressLine10947 W RALPH HALL PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752507468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOOPER & RODGERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10947 W RALPH HALL PKWY 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750326659
ReturnHeader/PreparerPersonGrp/PhoneNum09727710222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D HOOPER
ReturnHeader/ReturnTs02014-08-15T17:58:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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