Civic Intelligence

West Ten Business Park

990 • Fiscal year 2021 • EIN 46-3958821

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization Profile
2002 West Grand Parkway North Ste 1Katy, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-41%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$316,608

Up $19,953 (+6.7%) from 2020

Net Assets

Up

$246,931

Up $32,962 (+15%) from 2020

Liabilities

Down

$69,677

Down $13,009 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$287,952

Down $200,553 (-41%) from 2020

Expenses

Up

$254,628

Up $12,574 (+5.2%) from 2020

Net Income

Down

$33,324

Down $213,127 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $169,407Liabilities 2017: $65,712Net Assets 2017: $103,6952017Assets 2018: $25,418Liabilities 2018: $32,790Net Assets 2018: -$7,3722018Assets 2019: $37,328Liabilities 2019: $75,672Net Assets 2019: -$38,3442019Assets 2020: $296,655Liabilities 2020: $82,686Net Assets 2020: $213,9692020Assets 2021: $316,608Liabilities 2021: $69,677Net Assets 2021: $246,9312021Assets 2022: $426,498Liabilities 2022: $111,088Net Assets 2022: $315,4102022Assets 2023: $357,222Liabilities 2023: $131,011Net Assets 2023: $226,2112023Assets 2024: $438,485Liabilities 2024: $120,964Net Assets 2024: $317,5212024

Highlighted filing

2021

Assets$316,608
Liabilities$69,677
Net Assets$246,931
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $236,128Expenses 2017: $262,747Net Income 2017: -$26,6192017Revenue 2018: $260,089Expenses 2018: $366,259Net Income 2018: -$106,1702018Revenue 2019: $290,266Expenses 2019: $321,238Net Income 2019: -$30,9722019Revenue 2020: $488,505Expenses 2020: $242,054Net Income 2020: $246,4512020Revenue 2021: $287,952Expenses 2021: $254,628Net Income 2021: $33,3242021Revenue 2022: $294,545Expenses 2022: $253,219Net Income 2022: $41,3262022Revenue 2023: $329,405Expenses 2023: $414,706Net Income 2023: -$85,3012023Revenue 2024: $401,031Expenses 2024: $309,721Net Income 2024: $91,3102024

Highlighted filing

2021

Revenue$287,952
Expenses$254,628
Net Income$33,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$287,952
Mission and Program Overview

Mission

To promote the health safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,969$246,931▲ $32,962
Cash and Non-Interest-Bearing Accounts$296,655$209,771▼ $86,884
Savings and Temporary Cash Investments-$100,005-
Prepaid Expenses and Deferred Charges-$5,968-
Accounts Receivable-$864-
Total Assets$296,655$316,608▲ $19,953
Liabilities
Deferred Revenue$82,686$59,781▼ $22,905
Accounts Payable and Accrued Expenses-$9,896-
Total Liabilities$82,686$69,677▼ $13,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,969$246,931▲ $32,962
Total Liabilities and Net Assets / Fund Balance$296,655$316,608▲ $19,953
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John MoodyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$281,589
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$6,065
Change in Net Assets
$33,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,952
Total Revenue per Audited Statements
$287,952
Total Revenue per Form 990
$287,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$45,554-$45,554
Insurance-$7,123-$7,123
Fees for Services Legal-$2,680-$2,680
Fees for Services Accounting-$2,100-$2,100
Other Expenses$192,489$1,119-$1,119
Office Expenses-$1,090-$1,090
Total Functional Expenses$192,489$62,139$0$254,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,628
Total Expenses per Audited Statements$254,628
Total Expenses per Form 990$254,628
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All owners have one vote per unit owned”

Member election for additional members Part VI line 7A

“All owners have one vote to elect to the board for each unit owned”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board”

Form 990 governing body review Part VI line 11

“The tax return was provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the owners upon request”

Filing and Contact Details

Filer

Filer Name
West Ten Business Park
EIN
46-3958821
Address
2002 WEST GRAND PARKWAY NORTH STE 1, Katy, TX 77449

Signing Officer

Name
John Moody
Title
President
Phone
2815041300
Signed
2022-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
John Moody
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,608
Liabilities
$69,677
Net assets
$246,931
Revenue
$287,952
Expenses
$254,628
Net income
$33,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.21$3.18$4.01$3.10$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.31$2.26$3.29$4.15$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.26$1.11$3.15$2.95$2.53$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.70$2.47$2.88$2.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.83$2.14$4.89$2.42$2.46
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.76$0.38$2.90$3.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.33$0.07$2.60$3.66$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.66$1.04$2.36$2.63$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits