Civic Intelligence

C R I Commercial Services

990EZ • Fiscal year 2014 • EIN 52-2147830

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
3550 West Dallas77019-0564

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,194

Up $128 (+12%) from 2013

Net Assets

Flat

$1,064

Flat from 2013

Liabilities

Up

$130

Up $128 (+6400%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$106,944

Up $22,985 (+27%) from 2013

Expenses

Up

$106,944

Up $22,985 (+27%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$1,194
Liabilities$130
Net Assets$1,064
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$106,944
Expenses$106,944
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$106,944
Mission and Program Overview

Mission

Provide assistance to those with developmental disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDED VOCATIONAL TRAINING AND EMPLOYMENT FOR APPROXIMATELY 22 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.$0$106,944
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK B MANNINGPresident-$0--
GLEN SHEPARDVP/Secretary/Director-$0--
C WAYNE JOHNSONTreasurer/Director-$0--
EVA T AGUIRREChief Executive Officer-$0--
JERRY W ANDERSONCFO-$0--
Filing and Contact Details

Filer

EIN
52-2147830
Phone
7135258405

Signing Officer

Name
Jerry W Anderson
Title
CFO
Phone
7135258405
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Joyce M Underwood
Phone
3016544900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to the center. Beg. Of year amount: 2. End of year amount: 2. Description: child support. Beg. Of year amount: 0. End of year amount: 128.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY W ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07135258405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103550 WEST DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0770190564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
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IRS990EZ/GrossReceiptsAmt0106944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK B MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C WAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA T AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY W ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THOSE WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt0106944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VOCATIONAL TRAINING AND EMPLOYMENT FOR APPROXIMATELY 22 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106944
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0106944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106944
IRS990EZ/TotalProgramServiceExpensesAmt0106944
IRS990EZ/TotalRevenueAmt0106944
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741272417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO THE CENTER. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 2. DESCRIPTION: CHILD SUPPORT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY W ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07135258405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRI COMMERCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CRIC
ReturnHeader/Filer/EIN0522147830
ReturnHeader/Filer/PhoneNum07135258405
ReturnHeader/Filer/USAddress/AddressLine103550 WEST DALLAS
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770190564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107101 WISCONSIN AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208144827
ReturnHeader/PreparerPersonGrp/PhoneNum03016544900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M UNDERWOOD
ReturnHeader/ReturnTs02015-05-07T14:00:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194
Liabilities
$130
Net assets
$1,064
Revenue
$106,944
Expenses
$106,944
Net income
$0
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