Civic Intelligence

Concho Valley Center for Entrepreneurial Development

990EZ • Fiscal year 2013 • EIN 51-0421566

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.CVCED.ORG
69 N Chadbourne St76903

(325) 657-9214

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$75,518

Up $976 (+1.3%) from 2012

Net Assets

Down

$4,371

Down $19,271 (-82%) from 2012

Liabilities

Up

$71,147

Up $20,247 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$21,762

Up $3,319 (+18%) from 2012

Expenses

Up

$24,020

Up $22,626 (+1623%) from 2012

Net Income

Down

-$2,258

Down $19,307 (-113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $321,379Liabilities 2010: $29,7312010Assets 2011: $56,993Liabilities 2011: $50,400Net Assets 2011: $6,5932011Assets 2012: $74,542Liabilities 2012: $50,900Net Assets 2012: $23,6422012Assets 2013: $75,518Liabilities 2013: $71,147Net Assets 2013: $4,3712013Assets 2014: $91,304Liabilities 2014: $57,930Net Assets 2014: $33,3742014

Highlighted filing

2013

Assets$75,518
Liabilities$71,147
Net Assets$4,371
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100K-$200K-$300KRevenue 2010: $89,429Expenses 2010: $105,311Net Income 2010: -$15,8822010Revenue 2011: -$236,623Expenses 2011: $23,276Net Income 2011: -$259,8992011Revenue 2012: $18,443Expenses 2012: $1,394Net Income 2012: $17,0492012Revenue 2013: $21,762Expenses 2013: $24,020Net Income 2013: -$2,2582013Revenue 2014: $45,811Expenses 2014: $16,808Net Income 2014: $29,0032014

Highlighted filing

2013

Revenue$21,762
Expenses$24,020
Net Income-$2,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$21,762
Mission and Program Overview

Mission

To operate as a business incubator program to foster the development of new businesses started by local entrepreneurs.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN CONNECTION WITH: (I)ASSISTING ECONOMIC AND COMMUNITY DEVELOPMENT AND (II) AIDING, ASSISTING, AND ENCOURAGING ENTREPRENEURSHIP AND BUSINESS DEVELOPMENT IN THE CONCHO VALLEY.$23,513-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARIOUDirector-$0--
JAMES HUFFMANDirector-$0--
SHEILA ALLEYSec/Treas-$0--
ROBERT SCHNEEMANExecutive Director-$0--
PHIL NEIGHBORSChairman-$0--
ANGIE CONLEYVice Chair-$0--
JOHN FUENTESDirector-$0--
CORBETT GAULDENDirector-$0--
DAVE ERICKSONDirector-$0--
Filing and Contact Details

Filer

EIN
51-0421566
Phone
3256579214

Signing Officer

Name
Bob Schneeman
Title
Executive Director
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Todd A Engel CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2509”

Other Expenses.1

“SUPPLIES $591”

Other Expenses.2

“BAD DEBT EXPENSE $292”

Other Expenses.3

“MISCELLANEOUS $200”

Other Expenses.4

“PROGRAM EXPENSES $16”

Other Expenses.5

“SAFE DEPOSIT BOX $15”

Other Assets.2

“INVESTMENTS - Beginning $430 INVESTMENTS - Ending $430”

Other Assets.3

“DEPOSITS - Beginning $688 DEPOSITS - Ending $20”

Other Assets.4

“ACCOUNTS RECEIVABLE - Beginning $1004 ACCOUNTS RECEIVABLE - Ending $0”

Other Assets.5

“EQUIPMENT - Beginning $17246 EQUIPMENT - Ending $14737”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“SECURITY DEPOSIT - Beginning $900 SECURITY DEPOSIT - Ending $750”

Total Liabilities.3

“BP COMPETITION PAYABLE - Beginning $50000 BP COMPETITION PAYABLE - Ending $50000”

Raw XML Appendix200 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03256579214
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANGELO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076903
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BARIOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SCHNEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORBETT GAULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015187
IRS990EZ/OtherExpensesTotalAmt03623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A BUSINESS INCUBATOR PROGRAM TO FOSTER THE DEVELOPMENT OF NEW BUSINESSES STARTED BY LOCAL ENTREPRENEURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN CONNECTION WITH: (I)ASSISTING ECONOMIC AND COMMUNITY DEVELOPMENT AND (II) AIDING, ASSISTING, AND ENCOURAGING ENTREPRENEURSHIP AND BUSINESS DEVELOPMENT IN THE CONCHO VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071147
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024020
IRS990EZ/TotalProgramServiceExpensesAmt023513
IRS990EZ/TotalRevenueAmt021762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CVCED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86790
IRS990ScheduleA/PublicSupportPY170Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt0222879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222879
IRS990ScheduleA/TotalSupportAmt0256800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFE DEPOSIT BOX $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS - Beginning $430 INVESTMENTS - Ending $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS - Beginning $688 DEPOSITS - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - Beginning $1004 ACCOUNTS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT - Beginning $17246 EQUIPMENT - Ending $14737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $900 SECURITY DEPOSIT - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BP COMPETITION PAYABLE - Beginning $50000 BP COMPETITION PAYABLE - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SCHNEEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCHO VALLEY CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENTREPRENEURIAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0510421566
ReturnHeader/Filer/PhoneNum03256579214
ReturnHeader/Filer/USAddress/AddressLine1069 N CHADBOURNE ST
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0769013558
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Engel CPA
ReturnHeader/ReturnTs02014-10-15T13:20:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,518
Liabilities
$71,147
Net assets
$4,371
Revenue
$21,762
Expenses
$24,020
Net income
-$2,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$0.46$0.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.04$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.51$0.24$0.18$0.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.50$0.07$2.37$0.23$2.60
2010Summary only. Only limited summary data is available for this year.$3.21$0.30$0.89$1.05$0.16