Civic Intelligence

C R I Commercial Services

990EZ • Fiscal year 2013 • EIN 52-2147830

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

3550 West Dallas77019-0564
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Flat

$1,066

Flat from 2012

Net Assets

Flat

$1,064

Flat from 2012

Liabilities

Flat

$2

Flat from 2012

Revenue

Down

$83,959

Down $14,530 (-15%) from 2012

Expenses

Down

$83,959

Down $14,232 (-14%) from 2012

Net Income

Down

$0

Down $298 (-100%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $766Liabilities 2010: $0Net Assets 2010: $7662010Assets 2011: $766Liabilities 2011: $0Net Assets 2011: $7662011Assets 2012: $1,066Liabilities 2012: $2Net Assets 2012: $1,0642012Assets 2013: $1,066Liabilities 2013: $2Net Assets 2013: $1,0642013Assets 2014: $1,194Liabilities 2014: $130Net Assets 2014: $1,0642014Assets 2015: $1,192Liabilities 2015: $128Net Assets 2015: $1,0642015Assets 2016: $1,194Liabilities 2016: $130Net Assets 2016: $1,0642016Assets 2017: $3,935Liabilities 2017: $3,755Net Assets 2017: $1802017Assets 2018: $3,935Liabilities 2018: $4,511Net Assets 2018: -$5762018Assets 2019: $3,935Liabilities 2019: $4,511Net Assets 2019: -$5762019Assets 2020: $13,607Liabilities 2020: $4,511Net Assets 2020: $9,0962020Assets 2021: $10,740Liabilities 2021: $3,187Net Assets 2021: $7,5532021Assets 2022: $0Liabilities 2022: $731Net Assets 2022: -$7312022Assets 2023: $0Liabilities 2023: $1,639Net Assets 2023: -$1,6392023Assets 2024: $1,964Liabilities 2024: $0Net Assets 2024: $1,9642024

Highlighted filing

2013

Assets$1,066
Liabilities$2
Net Assets$1,064

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $97,593Expenses 2010: $97,653Net Income 2010: -$602010Revenue 2011: $131,468Expenses 2011: $131,468Net Income 2011: $02011Revenue 2012: $98,489Expenses 2012: $98,191Net Income 2012: $2982012Revenue 2013: $83,959Expenses 2013: $83,959Net Income 2013: $02013Revenue 2014: $106,944Expenses 2014: $106,944Net Income 2014: $02014Revenue 2015: $84,267Expenses 2015: $84,267Net Income 2015: $02015Revenue 2016: $75,884Expenses 2016: $75,884Net Income 2016: $02016Revenue 2017: $154,958Expenses 2017: $154,958Net Income 2017: $02017Revenue 2018: $115,605Expenses 2018: $116,361Net Income 2018: -$7562018Revenue 2019: $121,110Expenses 2019: $121,110Net Income 2019: $02019Revenue 2020: $106,040Expenses 2020: $96,368Net Income 2020: $9,6722020Revenue 2021: $28,559Expenses 2021: $30,102Net Income 2021: -$1,5432021Revenue 2022: $62,307Expenses 2022: $70,591Net Income 2022: -$8,2842022Revenue 2023: $90,320Expenses 2023: $91,228Net Income 2023: -$9082023Revenue 2024: $73,393Expenses 2024: $69,790Net Income 2024: $3,6032024

Highlighted filing

2013

Revenue$83,959
Expenses$83,959
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide assistance to those with developmental disabilities.

Filing and Contact Details

Filer

EIN
52-2147830
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01066
IRS990EZ/CashSavingsAndInvestments/EOY01066
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083959
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01064
IRS990EZ/NetAssetsOrFundBalancesBOY01064
IRS990EZ/NetAssetsOrFundBalances/EOY01064
IRS990EZ/NetAssetsOrFundBalancesEOY01064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK B MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2C WAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVA T AGUIRRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY W ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO THOSE WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED VOCATIONAL TRAINING AND EMPLOYMENT FOR APPROXIMATELY 22 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083959
IRS990EZ/ProgramServiceRevenue083959
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits083959
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02
IRS990EZ/SumOfTotalLiabilities/EOY02
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103550 WEST DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770190564
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY W ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135258405
IRS990EZ/TotalAssets/BOY01066
IRS990EZ/TotalAssets/EOY01066
IRS990EZ/TotalExpenses083959
IRS990EZ/TotalProgramServiceExpenses083959
IRS990EZ/TotalRevenue083959
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0741272417
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 2
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DUE TO THE CENTER. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522147830
ReturnHeader/Filer/Name/BusinessNameLine10CRI COMMERCIAL SERVICES
ReturnHeader/Filer/NameControl0CRIC
ReturnHeader/Filer/Phone07135258405
ReturnHeader/Filer/USAddress/AddressLine103550 WEST DALLAS
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770190564
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0JERRY W ANDERSON
ReturnHeader/Officer/Phone07135258405
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0135381590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107101 WISCONSIN AVE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208144827
ReturnHeader/Preparer/Name0JOYCE M UNDERWOOD
ReturnHeader/Preparer/Phone03016544900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T08:50:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.90$0.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.62$0.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.29$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.06$0.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.21$1.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.16$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.07$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.98$0.98$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.31$1.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.98$0.98$0.00