Civic Intelligence

Federal Tax Clinic

EIN 56-2463443 • 501(c)3

4305 N Garfield79705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,991 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,981 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$84,000

Down $4,036 (-4.6%) from 2010

Expenses

Down

$86,981

Down $1,083 (-1.2%) from 2010

Net Income

Down

-$2,981

Down $2,953 (-10546%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2010: $2,991Liabilities 2010: $10Net Assets 2010: $2,9812010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $88,036Expenses 2010: $88,064Net Income 2010: -$282010Revenue 2011: $84,000Expenses 2011: $86,981Net Income 2011: -$2,9812011

Highlighted filing

2011

Revenue$84,000
Expenses$86,981
Net Income-$2,981
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$84,000
Expenses
$86,981
Net income
-$2,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$84.0$87.0$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$88.0$88.1$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2463443
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063
IRS990EZ/ContributionsGiftsGrantsEtc084000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2981
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts084000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02981
IRS990EZ/NetAssetsOrFundBalancesBOY02981
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint013162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104305 N Garfield Ste 248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111032 W Woodlawn Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Midland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Antonio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation119434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Cantu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02928
IRS990EZ/OtherExpensesTotal018030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing tax resolution services to the low income tax community in the West and South Texas areas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We offer tax resolution services to the low income tax community. We served about 150 individuals in controversy representation. 22% of the Federal funds we received was for the purpose of ESL education. We reached about 2,500 people through printed brochures in English and Spanish, television programs, and meetings. The topics of this education ranged from tax filing responsibilities, earned income tax credit requirements, and controversy tax preparation. We also educate self-employed individuals as to record-keeping requirements. We educate these taxpayers about the need to make estimated tax payments, and if that is difficult for them we send the checks in for them.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055789
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104305 N Garfield Suite 248
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Midland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079705
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326825200
IRS990EZ/TotalAssets/BOY02991
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses086981
IRS990EZ/TotalRevenue084000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048909
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368963
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700368963
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071718
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048909
IRS990ScheduleA/Total170/Total0368963
IRS990ScheduleA/TotalSupport0368963
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $10 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2928 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll Processing Fees $16
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $35
IRS990ScheduleO/GeneralExplanation/Explanation4Membership Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation5Tax Library $1257
IRS990ScheduleO/GeneralExplanation/Explanation6Obsolete Assets $1556
IRS990ScheduleO/GeneralExplanation/Explanation7Computer Supplies & Expense $2691
IRS990ScheduleO/GeneralExplanation/Explanation8Temp Services $9661
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1372
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1292
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562463443
ReturnHeader/Filer/Name/BusinessNameLine10Federal Tax Clinic
ReturnHeader/Filer/NameControl0FEDE
ReturnHeader/Filer/Phone04326825200
ReturnHeader/Filer/USAddress/AddressLine104305 N Garfield
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Judy Johnson
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Judy Johnson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104305 N Garfield Suite 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079705
ReturnHeader/Preparer/Name0Judy Johnson
ReturnHeader/Preparer/Phone04326871175
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:47:07-07:00

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