Civic Intelligence

A Continuous Charity Foundation

990 • Fiscal year 2021 • EIN 45-5424452

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.acontinuouscharity.org
7035 Nueces DrIrving, TX 75039

(626) 221-3969

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,021,708

Up $1,170,605 (+41%) from 2020

Net Assets

Up

$3,704,057

Up $1,133,433 (+44%) from 2020

Liabilities

Up

$317,651

Up $37,172 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$1,736,802

Up $548,639 (+46%) from 2020

Expenses

Up

$603,934

Up $50,161 (+9.1%) from 2020

Net Income

Up

$1,132,868

Up $498,478 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $26,809Liabilities 2013: $02013Assets 2014: $172,497Liabilities 2014: $177Net Assets 2014: $172,3202014Assets 2015: $226,065Net Assets 2015: $226,0652015Assets 2016: $527,338Liabilities 2016: $8,074Net Assets 2016: $519,2642016Assets 2017: $788,449Liabilities 2017: $9,958Net Assets 2017: $778,4912017Assets 2018: $1,272,271Liabilities 2018: $49,594Net Assets 2018: $1,222,6772018Assets 2019: $2,194,644Liabilities 2019: $257,910Net Assets 2019: $1,936,7342019Assets 2020: $2,851,103Liabilities 2020: $280,479Net Assets 2020: $2,570,6242020Assets 2021: $4,021,708Liabilities 2021: $317,651Net Assets 2021: $3,704,0572021Assets 2022: $4,446,205Liabilities 2022: $261,379Net Assets 2022: $4,184,8262022Assets 2023: $5,287,705Liabilities 2023: $121,443Net Assets 2023: $5,166,2622023Assets 2024: $5,893,156Liabilities 2024: $27,594Net Assets 2024: $5,865,5622024

Highlighted filing

2021

Assets$4,021,708
Liabilities$317,651
Net Assets$3,704,057
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $77,356Expenses 2013: $50,619Net Income 2013: $26,7372013Revenue 2014: $126,848Expenses 2014: $30,295Net Income 2014: $96,5532014Revenue 2015: $119,231Expenses 2015: $65,486Net Income 2015: $53,7452015Revenue 2016: $310,431Expenses 2016: $17,232Net Income 2016: $293,1992016Revenue 2017: $334,145Expenses 2017: $74,918Net Income 2017: $259,2272017Revenue 2018: $607,280Expenses 2018: $163,094Net Income 2018: $444,1862018Revenue 2019: $871,926Expenses 2019: $157,869Net Income 2019: $714,0572019Revenue 2020: $1,188,163Expenses 2020: $553,773Net Income 2020: $634,3902020Revenue 2021: $1,736,802Expenses 2021: $603,934Net Income 2021: $1,132,8682021Revenue 2022: $1,568,378Expenses 2022: $1,087,609Net Income 2022: $480,7692022Revenue 2023: $2,559,784Expenses 2023: $1,600,496Net Income 2023: $959,2882023Revenue 2024: $2,359,193Expenses 2024: $1,695,699Net Income 2024: $663,4942024

Highlighted filing

2021

Revenue$1,736,802
Expenses$603,934
Net Income$1,132,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,736,802
Mission and Program Overview

Mission

Educate students in financial need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,795,389$2,782,047▲ $986,658
Cash and Non-Interest-Bearing Accounts$740,395$894,223▲ $153,828
Land, Buildings, and Equipment, Net$2,944$2,062▼ $882
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,851,103$4,021,708▲ $1,170,605
Other Assets Total$312,375$343,376▲ $31,001
Liabilities
Other Liabilities$269,000$310,000▲ $41,000
Accounts Payable and Accrued Expenses$11,479$7,651▼ $3,828
Total Liabilities$280,479$317,651▲ $37,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,570,624$3,704,057▲ $1,133,433
Total Net Assets Fund Balance$2,570,624$3,704,057▲ $1,133,433
Total Liabilities and Net Assets / Fund Balance$2,851,103$4,021,708▲ $1,170,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,062$4,380$6,442
Other Assets Org$-2,021--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Athar HaqPresident
Asrar QaziVice President
Safiullah ShareefMember
Suleiman MorganSecretary
Sanaa KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,272
Program Service Revenue
$0
Investment Income
$5,197
Other Revenue
$292,333
All Other Contributions
$1,439,272
Change in Net Assets
$1,132,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,350
Salaries, Compensation, and Employee Benefits$172,544
Total Fundraising Expense$170,451
Professional Fundraising Fees$131,040
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,500$14,313$14,312$143,125
Fees for Services Professional Fundraising--$131,040$131,040
Advertising$54,666$6,833$6,833$68,332
Payroll Taxes$23,535$2,942$2,942$29,419
Insurance$10,306$1,289$1,288$12,883
Other Expenses$12,147$1,320$1,319$12,147
All Other Expenses$3,748$471$467$4,686
Fees for Services Legal$3,443$431$430$4,304
Office Expenses$1,767$221$221$2,209
Occupancy$928$116$116$1,160
Depreciation Depletion$706$88$88$882
Travel$614$77$77$768
Total Functional Expenses$394,063$39,420$170,451$603,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$292,333
Professional Fundraising Fees$131,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$115,000
Other Liability$51,500
Other Liability$50,000
Other Liability$30,000
Other Liability$25,000
Other Liability$17,000
Other Liability$6,500
Other Liability$5,000
Other Liability$5,000
Other Liability$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Continuous Charity
EIN
45-5424452
Phone
6262213969
Address
7035 Nueces Dr, Irving, TX 75039

Signing Officer

Name
Athar Haq
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01439272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01036219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0897614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04359642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04359642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01439272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01036219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335778
IRS990ScheduleA/Total509Grp/TotalAmt04359642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01439272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04359642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-2021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan to Other Org
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Uncategorized
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt851500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt96500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343376
IRS990ScheduleD/TotalLiabilityAmt0310000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0292333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0292333
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0292333
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02851103
IRS990/TotalAssetsEOYAmt04021708
IRS990/TotalAssetsGrp/BOYAmt02851103
IRS990/TotalAssetsGrp/EOYAmt04021708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01439272
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0170451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280479
IRS990/TotalLiabilitiesEOYAmt0317651
IRS990/TotalLiabilitiesGrp/BOYAmt0280479
IRS990/TotalLiabilitiesGrp/EOYAmt0317651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02570624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03704057
IRS990/TotalProgramServiceExpensesAmt0394063
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01736802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02851103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04021708
IRS990/TravelGrp/FundraisingAmt077
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt0768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07035 Nueces Dr

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,021,708
Liabilities
$317,651
Net assets
$3,704,057
Revenue
$1,736,802
Expenses
$603,934
Net income
$1,132,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.03$5.87$2.36$1.70$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.12$5.17$2.56$1.60$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.26$4.18$1.57$1.09$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.32$3.70$1.74$0.60$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.28$2.57$1.19$0.55$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.94$0.87$0.16$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.61$0.16$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.33$0.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.31$0.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.13$0.03$0.10
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.05$0.03