Civic Intelligence

C R I Commercial Services

990EZ • Fiscal year 2020 • EIN 52-2147830

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 09, 2021

PO Box 130564Houston, TX 77219

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

246%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,607

Up $9,672 (+246%) from 2019

Net Assets

Up

$9,096

Up $9,672 (+1679%) from 2019

Liabilities

Flat

$4,511

Flat from 2019

Revenue

Down

$106,040

Down $15,070 (-12%) from 2019

Expenses

Down

$96,368

Down $24,742 (-20%) from 2019

Net Income

Up

$9,672

Up $9,672 from 2019

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

2020

Assets$13,607
Liabilities$4,511
Net Assets$9,096

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

2020

Revenue$106,040
Expenses$96,368
Net Income$9,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$106,040
Mission and Program Overview

Mission

Provide assistance to those with developmental disabilities.

Provide assistance to individuals with developmental disabilities.

Program Services

DescriptionGrantsExpenses
Provided vocational training and employment for approximately 50 individuals with intellectual and developmental disabilities.$96,368-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack B ManningPresident-$0--
Glen ShepardVP/Secretary-$0--
Charles C CantonCEO-$0--
David PomerantzCFO-$0--
Filing and Contact Details

Filer

Filer Name
CRI Commercial Services
EIN
52-2147830
Phone
7135258405
Address
PO Box 130564, Houston, TX 77219

Signing Officer

Name
David Pomerantz
Title
CFO
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Assets.1

Due from The Center - Beginning $2741 Due from The Center - Ending $12596

Total Liabilities.1

Salaries payable - Beginning $4511 Salaries payable - Ending $4511

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0David Pomerantz
IRS990EZ/BooksInCareOfDetail/PhoneNum07135258405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09310 Kirby Drive Suite 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack B Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles C Canton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Pomerantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to individuals with developmental disabilities.
IRS990EZ/ProgramServiceRevenueAmt0106040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided vocational training and employment for approximately 50 individuals with intellectual and developmental disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096368
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096368
IRS990EZ/TotalProgramServiceExpensesAmt096368
IRS990EZ/TotalRevenueAmt0106040
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/SupportAmt096368
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Center for Pursuit
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt096368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due from The Center - Beginning $2741 Due from The Center - Ending $12596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries payable - Beginning $4511 Salaries payable - Ending $4511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Pomerantz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRI Commercial Services
ReturnHeader/Filer/BusinessNameControlTxt0CRIC
ReturnHeader/Filer/EIN0522147830
ReturnHeader/Filer/PhoneNum07135258405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130564
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02021-06-09T14:40:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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