Civic Intelligence

Linn-San Manuel Community Improvement Corporation

990 • Fiscal year 2013 • EIN 46-1205743

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
PO Box 34578563

(956) 605-2047

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$701,386

Down $24,550 (-3.4%) from 2012

Net Assets

Down

$701,386

Down $24,550 (-3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$84,286

Down $684,477 (-89%) from 2012

Expenses

Up

$108,836

Up $66,009 (+154%) from 2012

Net Income

Down

-$24,550

Down $750,486 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2012: $725,936Liabilities 2012: $0Net Assets 2012: $725,9362012Assets 2013: $701,386Liabilities 2013: $0Net Assets 2013: $701,3862013Assets 2014: $771,897Liabilities 2014: $0Net Assets 2014: $771,8972014Assets 2015: $541,245Liabilities 2015: $0Net Assets 2015: $541,2452015Assets 2016: $534,819Liabilities 2016: $0Net Assets 2016: $534,8192016Assets 2017: $549,297Liabilities 2017: $0Net Assets 2017: $549,2972017Assets 2018: $559,725Liabilities 2018: $0Net Assets 2018: $559,7252018Assets 2019: $648,296Liabilities 2019: $0Net Assets 2019: $648,2962019Assets 2020: $629,515Liabilities 2020: $0Net Assets 2020: $629,5152020Assets 2021: $649,702Liabilities 2021: $0Net Assets 2021: $649,7022021Assets 2022: $683,695Liabilities 2022: $0Net Assets 2022: $683,6952022Assets 2023: $717,853Liabilities 2023: $0Net Assets 2023: $717,8532023Assets 2024: $823,559Liabilities 2024: $0Net Assets 2024: $823,5592024

Highlighted filing

2013

Assets$701,386
Liabilities$0
Net Assets$701,386
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $768,763Expenses 2012: $42,827Net Income 2012: $725,9362012Revenue 2013: $84,286Expenses 2013: $108,836Net Income 2013: -$24,5502013Revenue 2014: $162,104Expenses 2014: $91,593Net Income 2014: $70,5112014Revenue 2015: $111,000Expenses 2015: $341,652Net Income 2015: -$230,6522015Revenue 2016: $135,315Expenses 2016: $141,741Net Income 2016: -$6,4262016Revenue 2017: $122,960Expenses 2017: $108,482Net Income 2017: $14,4782017Revenue 2018: $121,236Expenses 2018: $110,807Net Income 2018: $10,4292018Revenue 2019: $149,009Expenses 2019: $123,608Net Income 2019: $25,4012019Revenue 2020: $99,144Expenses 2020: $118,187Net Income 2020: -$19,0432020Revenue 2021: $190,006Expenses 2021: $169,831Net Income 2021: $20,1752021Revenue 2022: $184,569Expenses 2022: $145,715Net Income 2022: $38,8542022Revenue 2023: $178,249Expenses 2023: $134,909Net Income 2023: $43,3402023Revenue 2024: $257,914Expenses 2024: $195,322Net Income 2024: $62,5922024

Highlighted filing

2013

Revenue$84,286
Expenses$108,836
Net Income-$24,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$105,410
Mission and Program Overview

Mission

To raise and contribute money to improve the quality of life for all in the linn-san manuel community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$501,561-
Cash and Non-Interest-Bearing Accounts$725,936$199,825▼ $526,111
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$725,936$701,386▼ $24,550
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$725,936$701,386▼ $24,550
Total Net Assets Fund Balance$725,936$701,386▼ $24,550
Total Liabilities and Net Assets / Fund Balance$725,936$701,386▼ $24,550
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlos X GuerraPresident
Alice EastVice President
AR Felo GuerraDirector
Fred CappadonaDirector
Katherine McAllenDirector
Luis Flores IIIDirector
Norma GuerraDirector
Patsy de los SantosDirector
Ofira N GuerraS/t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,561
Other Revenue
$82,725
Change in Net Assets
$-24,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,426
Other Expenses$46,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,426--$53,426
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$6,200-$6,200
Other Expenses$1,151--$1,151
All Other Expenses$368$421-$789
Office Expenses-$143-$143
Total Functional Expenses$102,072$6,764$0$108,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Operations support$52,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,849
Fundraising Direct Expenses$21,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,849$103,849$21,124$82,725
Total Events$103,849$103,849$21,124$82,725
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carlos X Guerra, President and Ofira N Guerra Secretary/Treasurer are spouses;Luis Flores III, Director and Patsy de los Santos, Director are brother/sister; A.R."Felo" Guerra, Director, and Carlos X Guerra President are brothers. Luis Flores III, Director and Patsy de los Santos, Director are Brother/Sister that are shareholders in a family owned business. Carlos X Guerra, President, and A.R."Felo" Guerra, Director are brothers that are partners in several Partnerships that own Mineral and Ranch land interests in the Family Holdings.”

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

“Form 990 provided to President who reviews with the rest of the Board”

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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-1205743
Phone
9566052047

Signing Officer

Name
Carlos X Guerra
Title
President
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Preparer
Pablo Vela Jr
Phone
9566863701
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103849
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021124
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt052426
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Linn San Manuel Vol Fire Dep
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 72
IRS990ScheduleI/RecipientTable/USAddress/City0Linn
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078563
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Verify receipients meet organization's qualifications for a scholarship, verify that the use of scholarship monies are for academic or vocational education beyond high school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carlos X Guerra, President and Ofira N Guerra Secretary/Treasurer are spouses;Luis Flores III, Director and Patsy de los Santos, Director are brother/sister; A.R."Felo" Guerra, Director, and Carlos X Guerra President are brothers. Luis Flores III, Director and Patsy de los Santos, Director are Brother/Sister that are shareholders in a family owned business. Carlos X Guerra, President, and A.R."Felo" Guerra, Director are brothers that are partners in several Partnerships that own Mineral and Ranch land interests in the Family Holdings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to President who reviews with the rest of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725936
IRS990/TotalAssetsEOYAmt0701386
IRS990/TotalAssetsGrp/BOYAmt0725936
IRS990/TotalAssetsGrp/EOYAmt0701386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701386
IRS990/TotalProgramServiceExpensesAmt0102072
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084286
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701386
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS X GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINN SAN MANUEL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LINN
ReturnHeader/Filer/EIN0461205743
ReturnHeader/Filer/PhoneNum09566052047
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 345
ReturnHeader/Filer/USAddress/City0LINN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Long Chilton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 N 23rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785044105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$701,386
Liabilities
$0
Net assets
$701,386
Revenue
$84,286
Expenses
$108,836
Net income
-$24,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.58$1.95$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.78$1.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$1.85$1.46$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.90$1.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.99$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.49$1.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.23$1.08$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.35$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.11$3.42$2.31
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.62$0.92$0.71
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.84$1.09$0.25
2012Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$7.69$0.43$7.26