Civic Intelligence

Ascent 121

990PF • Fiscal year 2019 • EIN 47-4969589

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profile
3213 Bay Hill LaneRound Rock, TX 78664-6135

(512) 341-9608

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$835,151

Down $55,251 (-6.2%) from 2018

Net Assets

Down

$835,151

Down $55,251 (-6.2%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Up

$30,435

Up $4,420 (+17%) from 2018

Expenses

Down

$85,530

Down $3,863 (-4.3%) from 2018

Net Income

Up

-$55,095

Up $8,283 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $983,374Liabilities 2015: $1Net Assets 2015: $983,3742015Assets 2016: $1,018,280Liabilities 2016: $0Net Assets 2016: $1,018,2802016Assets 2017: $953,381Liabilities 2017: $0Net Assets 2017: $953,3812017Assets 2018: $890,402Liabilities 2018: $0Net Assets 2018: $890,4022018Assets 2019: $835,151Liabilities 2019: $1Net Assets 2019: $835,1512019Assets 2020: $785,996Liabilities 2020: $1Net Assets 2020: $785,9962020Assets 2021: $729,010Liabilities 2021: $1Net Assets 2021: $729,0102021Assets 2022: $640,270Liabilities 2022: $1Net Assets 2022: $640,2702022Assets 2023: $573,918Liabilities 2023: $1Net Assets 2023: $573,9182023Assets 2024: $461,133Liabilities 2024: $0Net Assets 2024: $461,1332024

Highlighted filing

2019

Assets$835,151
Liabilities$1
Net Assets$835,151
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,012,374Expenses 2015: $29,000Net Income 2015: $983,3742015Revenue 2016: $98,547Expenses 2016: $63,539Net Income 2016: $35,0082016Revenue 2017: $25,118Expenses 2017: $89,196Net Income 2017: -$64,0782017Revenue 2018: $26,015Expenses 2018: $89,393Net Income 2018: -$63,3782018Revenue 2019: $30,435Expenses 2019: $85,530Net Income 2019: -$55,0952019Revenue 2020: $37,274Expenses 2020: $86,615Net Income 2020: -$49,3412020Revenue 2021: $27,464Expenses 2021: $84,450Net Income 2021: -$56,9862021Revenue 2022: -$4,610Expenses 2022: $84,130Net Income 2022: -$88,7402022Revenue 2023: $29,037Expenses 2023: $95,389Net Income 2023: -$66,3522023Revenue 2024: -$21,626Expenses 2024: $91,159Net Income 2024: -$112,7852024

Highlighted filing

2019

Revenue$30,435
Expenses$85,530
Net Income-$55,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL S TYLERPres/Treas/D-$0--
DARLA D TYLERSec/Director-$0--
JEFFRIE THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ascent 121
EIN
47-4969589
Address
3213 BAY HILL LANE, ROUND ROCK, TX 78664-6135

Signing Officer

Name
Daniel S Tyler
Title
Pres/treas/Director
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Raw XML Appendix317 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT&T INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBVIE INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CORNING INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4PHILLIP MORRIS INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ROYAL DUTCH SHELL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6SCHLUMBERGER LIMITED
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0300128
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0300096
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022676
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-55095
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0800000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03530
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03530
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04229
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt025637
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0422
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01364
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01208
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0836515
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046640
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0204413
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014283
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046896
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0937921
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13213 BAY HILL LANE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ROUND ROCK
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089848
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09679
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084539
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037899
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051949
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL S TYLER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENT 121
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0474969589
ReturnHeader/Filer/USAddress/AddressLine1Txt03213 BAY HILL LANE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786646135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00160CFD03A9EC9787E1C2FE96EA27B9BB445F831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D8F54B945C37DE26337708FCF19D945A1ADB54B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-25T10:03:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,151
Liabilities
$1
Net assets
$835,151
Revenue
$30,435
Expenses
$85,530
Net income
-$55,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.01$0.03$0.98