Civic Intelligence

C R I Commercial Services

990EZ • Fiscal year 2015 • EIN 52-2147830

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

3550 West DallasHouston, TX 77019-0564

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,192

Down $2 (-0.2%) from 2014

Net Assets

Flat

$1,064

Flat from 2014

Liabilities

Down

$128

Down $2 (-1.5%) from 2014

Revenue

Down

$84,267

Down $22,677 (-21%) from 2014

Expenses

Down

$84,267

Down $22,677 (-21%) from 2014

Net Income

Flat

$0

Flat from 2014

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

2015

Assets$1,192
Liabilities$128
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

2015

Revenue$84,267
Expenses$84,267
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$84,267
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$84,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack B ManningPresident-$0--
Glen ShepardVice President/Secretary-$0--
C Wayne JohnsonTreasurer-$0--
Eva T AguirreChief Executive Officer-$0--
Jerry W AndersonChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Cri Commercial Services
EIN
52-2147830
In Care Of
% JERRY W ANDERSON
Phone
7135258405
Address
3550 WEST DALLAS, HOUSTON, TX 77019-0564

Signing Officer

Name
Jerry W Anderson
Title
CFO
Phone
7038930600
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part V

The 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.

Form 990EZ Part II Line 24

Description:DUE FROM THE CENTER BOY Amount:EOY Amount:120

Form 990EZ Part II Line 26

Description:DUE TO THE CENTER BOY Amount:2 EOY Amount:

Form 990EZ Part II Line 26

Description:CHILD SUPPORT BOY Amount:128 EOY Amount:128

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY W ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07135258405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 WEST DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770190564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01192
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
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/TitleTxt1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THOSE WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt084267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VOCATIONAL TRAINING AND EMPLOYMENT FOR APPROXIMATELY 22 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084267
IRS990EZ/TotalProgramServiceExpensesAmt084267
IRS990EZ/TotalRevenueAmt084267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741272417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM THE CENTER BOY Amount:EOY Amount:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUE TO THE CENTER BOY Amount:2 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CHILD SUPPORT BOY Amount:128 EOY Amount:128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY W ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07038930600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRI COMMERCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CRIC
ReturnHeader/Filer/EIN0522147830
ReturnHeader/Filer/InCareOfNm0% JERRY W ANDERSON
ReturnHeader/Filer/PhoneNum07135258405
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 WEST DALLAS
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770190564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Underwood
ReturnHeader/ReturnTs02016-05-13T11:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits