Civic Intelligence

Fundamental Legacy

990 • Fiscal year 2014 • EIN 46-2157628

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

3000 S Hulen St Ste 124 Pmb 252Fort Worth, TX 76109

(817) 335-0022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,079

Down $3,202 (-28%) from 2013

Net Assets

Down

$8,079

Down $3,202 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$77,342

Up $23,532 (+44%) from 2013

Expenses

Up

$80,544

Up $38,015 (+89%) from 2013

Net Income

Down

-$3,202

Down $14,483 (-128%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $11,281Liabilities 2013: $0Net Assets 2013: $11,2812013Assets 2014: $8,079Liabilities 2014: $0Net Assets 2014: $8,0792014Assets 2015: $3,522Liabilities 2015: $0Net Assets 2015: $3,5222015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $513Liabilities 2017: $02017Assets 2018: $1,135Net Assets 2018: $1,1352018Assets 2019: $492Liabilities 2019: $492Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $750Net Assets 2022: $7502022Assets 2023: $167Liabilities 2023: $02023Assets 2024: $1,811Liabilities 2024: $0Net Assets 2024: $1,8112024

Highlighted filing

2014

Assets$8,079
Liabilities$0
Net Assets$8,079

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $53,810Expenses 2013: $42,529Net Income 2013: $11,2812013Revenue 2014: $77,342Expenses 2014: $80,544Net Income 2014: -$3,2022014Revenue 2015: $5,355Expenses 2015: $9,912Net Income 2015: -$4,5572015Revenue 2016: $117Expenses 2016: $3,639Net Income 2016: -$3,5222016Revenue 2017: $6,000Expenses 2017: $5,487Net Income 2017: $5132017Revenue 2018: $8,650Expenses 2018: $8,028Net Income 2018: $6222018Revenue 2019: $8,000Expenses 2019: $9,134Net Income 2019: -$1,1342019Revenue 2022: $8,000Expenses 2022: $7,250Net Income 2022: $7502022Revenue 2023: $12,500Expenses 2023: $13,083Net Income 2023: -$5832023Revenue 2024: $14,250Expenses 2024: $12,606Net Income 2024: $1,6442024

Highlighted filing

2014

Revenue$77,342
Expenses$80,544
Net Income-$3,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$77,342
Mission and Program Overview

Mission

The organization's mission is to solicit and accept donations for the purpose of cancer research and assisting abused women and children. In furtherance of this mission, the organization shall provide assistance to the children's tumor foundation, the basal cell carcinoma nevus syndrome life support network and the methodist justice ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,281$8,079▼ $3,202
Total Assets$11,281$8,079▼ $3,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,281$8,079▼ $3,202
Total Net Assets Fund Balance$11,281$8,079▼ $3,202
Total Liabilities and Net Assets / Fund Balance$11,281$8,079▼ $3,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christen GullattPresident /
Jade BaileyV-president/
Kristi EasterlySecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$77,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,342
Change in Net Assets
$-3,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$20,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Advertising$17,070--$17,070
Office Expenses$1,979--$1,979
Conferences and Meetings$1,096--$1,096
Information Technology$206--$206
Insurance$193--$193
Total Functional Expenses$80,544$0$0$80,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bccns Life Support NetworkBurton, OH501(c)Donation$20,000
CHILDREN'S TUMOR FOUNDATIONNew York, NY501(c)Donation$20,000
Methodist Justice MinistryFort Worth, TX501(c)Donation$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents are not made available to public.

Filing and Contact Details

Filer

Filer Name
Hmc Presents
EIN
46-2157628
Phone
8173350022
Address
3000 S HULEN ST STE 124 PMB 252, FORT WORTH, TX 76109

Signing Officer

Name
Jade Bailey
Title
Vice President / Director
Phone
8173350022
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jade Bailey
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wayne P Burchfield Jr Pc
Address
1200 SUMMIT AVENUE STE 422, FORT WORTH, TX 76102
Preparer
Wayne P Burchfield Jr CPA
Phone
8172449300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to solicit and accept donations for the purpose of cancer research and assisting abused women and children. In furtherance of this mission, the organization shall provide assistance to the children's tumor foundation, the basal cell carcinoma nevus syndrome life support network and the methodist justice ministry.

Raw XML Appendix274 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY /
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01979
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt220000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2METHODIST JUSTICE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0341915691
IRS990ScheduleI/RecipientTable/RecipientEIN1132298956
IRS990ScheduleI/RecipientTable/RecipientEIN2204204172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt195 PINE ST 16TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2750 WEST 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JADE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173350022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMC PRESENTS
ReturnHeader/Filer/BusinessNameControlTxt0HMCP
ReturnHeader/Filer/EIN0462157628
ReturnHeader/Filer/PhoneNum08173350022
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 S HULEN ST STE 124 PMB 252
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE P BURCHFIELD JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 SUMMIT AVENUE STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172449300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P BURCHFIELD JR CPA
ReturnHeader/ReturnTs02015-06-11T12:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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