Civic Intelligence

48-1301870

EIN 48-1301870 • 501(c)3

Profile

-

PO Box 4047678704

dcci.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$68,851

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

$78,999

No earlier filing loaded for comparison.

Liabilities

$42,001

No earlier filing loaded for comparison.

Net Assets

$36,998

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$596,231

No earlier filing loaded for comparison.

Expenses

$598,739

No earlier filing loaded for comparison.

Net Income

-$2,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $78,999Liabilities 2013: $42,001Net Assets 2013: $36,9982013

Highlighted filing

2013

Assets$78,999
Liabilities$42,001
Net Assets$36,998
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $596,231Expenses 2013: $598,739Net Income 2013: -$2,5082013

Highlighted filing

2013

Revenue$596,231
Expenses$598,739
Net Income-$2,508
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$78,999
Liabilities
$42,001
Net assets
$36,998
Revenue
$596,231
Expenses
$598,739
Net income
-$2,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.37$5.96$5.99$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$596,231
Mission and Program Overview

Mission

-

- Deliver addiction treatment to low-income clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,840$31,629▼ $6,211
Cash and Non-Interest-Bearing Accounts$31,554$29,991▼ $1,563
Land, Buildings, and Equipment, Net$5,096$5,131▲ $35
Total Assets$79,490$78,999▼ $491
Other Assets Total$5,000$12,248▲ $7,248
Liabilities
Unsecured Notes Loans Payable$34,937$35,291▲ $354
Other Liabilities$3,637$3,405▼ $232
Accounts Payable and Accrued Expenses$1,410$3,305▲ $1,895
Total Liabilities$39,984$42,001▲ $2,017
Net Assets / Fund Balance
Unrestricted Net Assets$39,506$36,998▼ $2,508
Total Net Assets Fund Balance$39,506$36,998▼ $2,508
Total Liabilities and Net Assets / Fund Balance$79,490$78,999▼ $491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12$43-
Equipment$4,550$30,478-
Leasehold Improvements$569$931-
Other Assets Org$7,248--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin a FrankCEOFT$68,851$68,851
Tina FrankMember at LargePT$9,220$9,220

Board Members and Trustees

NameTitle
Glenn RichardsonChairman
Larry DaviesVice-Chair
Jack WellmanMember at Large
Rose BrownSecretary
Charles MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,148
Investment Income
$0
Other Revenue
$83
Change in Net Assets
$-2,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,390
Other Expenses$159,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,939$27,616$0$327,555
All Other Expenses$89,269$16,681$0$105,950
Current Officers, Directors, Trustees, and Key Employees$0$68,851$0$68,851
Payroll Taxes$26,450$8,943$0$35,393
Office Expenses$19,028$1,882$0$20,910
Fees for Services Accounting$7,087$701$0$7,788
Other Employee Benefits$5,201$2,390$0$7,591
Insurance$5,401$534$0$5,935
Fees for Service Investment Mgmnt Fees$5,112$293$0$5,405
Information Technology$3,913$387$0$4,300
Interest$3,835$379$0$4,214
Depreciation Depletion$3,713$368$0$4,081
Advertising$766$0$0$766
Total Functional Expenses$469,714$129,025$0$598,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$3,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
48-1301870
Phone
5123831036

Signing Officer

Name
Austin a Frank
Title
CEO
Phone
5123831036
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin a Frank
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Preparer
Laura K Lee CPA
Phone
5124768198
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Austin Frank (CEO), Tina Frank (Employee and Member at Large) Married”

Pt VI, Line 8A

“Austin Frank”

Pt VI, Line 8B

“Austin Frank”

Pt VI, Line 11B

“Austin Frank will review and sign, available upon request”

Pt VI, Line 18

“Documents available upon request”

Form 990, Part IX, Line 24F

“Automobile expense 7850. 0. 7850. 0. Bank/credit card fees 1306. 1189. 117. 0. Charitable contributions 150. 0. 150. 0. Dues & subscriptions 100. 0. 100. 0. Equipment lease 1591. 1448. 143. 0. Janitorial 5374. 4890. 484. 0. License & permits 1599. 1456. 143. 0. Meals & entertainment 221. 0. 221. 0. Moving expense 413. 376. 37. 0. Professional development 764. 764. 0. 0. Program supplies 3979. 3979. 0. 0. Property taxes 281. 255. 26. 0. Rent 61153. 55649. 5504. 0. Repairs/maintenance 1319. 1200.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Austin Frank
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Austin Frank will review and sign, available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE 7850. 0. 7850. 0. BANK/CREDIT CARD FEES 1306. 1189. 117. 0. CHARITABLE CONTRIBUTIONS 150. 0. 150. 0. DUES & SUBSCRIPTIONS 100. 0. 100. 0. EQUIPMENT LEASE 1591. 1448. 143. 0. JANITORIAL 5374. 4890. 484. 0. LICENSE & PERMITS 1599. 1456. 143. 0. MEALS & ENTERTAINMENT 221. 0. 221. 0. MOVING EXPENSE 413. 376. 37. 0. PROFESSIONAL DEVELOPMENT 764. 764. 0. 0. PROGRAM SUPPLIES 3979. 3979. 0. 0. PROPERTY TAXES 281. 255. 26. 0. RENT 61153. 55649. 5504. 0. REPAIRS/MAINTENANCE 1319. 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079490
IRS990/TotalAssetsEOYAmt078999
IRS990/TotalAssetsGrp/BOYAmt079490
IRS990/TotalAssetsGrp/EOYAmt078999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598739
IRS990/TotalGrossUBIAmt083
IRS990/TotalLiabilitiesBOYAmt039984
IRS990/TotalLiabilitiesEOYAmt042001
IRS990/TotalLiabilitiesGrp/BOYAmt039984
IRS990/TotalLiabilitiesGrp/EOYAmt042001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036998
IRS990/TotalProgramServiceExpensesAmt0469714
IRS990/TotalProgramServiceRevenueAmt0596148
IRS990/TotalReportableCompFromOrgAmt078071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078999
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036998
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034937
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 40476
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DCCI.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN A FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05123831036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Developmental Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0481301870
ReturnHeader/Filer/PhoneNum05123831036
ReturnHeader/Filer/USAddress/AddressLine10PO Box 40476
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kojzarek CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 Rio Grande St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124768198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K LEE CPA
ReturnHeader/ReturnTs02014-11-11T10:26:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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