Civic Intelligence

Unknown Organization

EIN 56-2628602 • 501(c)3

7809 Brookhollow75707
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 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

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 2011 to 2012

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,254 (-100%) from 2011

Liabilities

Down

$0

Down $9,798 (-100%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$22,575

Down $55,964 (-71%) from 2011

Expenses

Down

$22,575

Down $68,888 (-75%) from 2011

Net Income

Up

$0

Up $12,924 (+100%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $11,454Liabilities 2010: $7,074Net Assets 2010: $4,3802010Assets 2011: $1,254Liabilities 2011: $9,798Net Assets 2011: -$8,5442011Assets 2012: $0Liabilities 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $88,055Expenses 2010: $117,184Net Income 2010: -$29,1292010Revenue 2011: $78,539Expenses 2011: $91,463Net Income 2011: -$12,9242011Revenue 2012: $22,575Expenses 2012: $22,575Net Income 2012: $02012

Highlighted filing

2012

Revenue$22,575
Expenses$22,575
Net Income$0
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-
Revenue
$22,575
Expenses
$22,575
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$0.79$0.91$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.88$1.17$0.29
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2628602
Raw XML Appendix189 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/BOY02954
IRS990EZ/CashSavingsAndInvestments/EOY01254
IRS990EZ/ContributionsGiftsGrantsEtc068085
IRS990EZ/CostOfGoodsSold04003
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12924
IRS990EZ/FeesAndOthPymtToIndContractors018511
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory010454
IRS990EZ/GrossReceipts082542
IRS990EZ/GrossSalesOfInventory014457
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04380
IRS990EZ/NetAssetsOrFundBalancesBOY04380
IRS990EZ/NetAssetsOrFundBalances/EOY0-8544
IRS990EZ/NetAssetsOrFundBalancesEOY0-8544
IRS990EZ/OccupancyRentUtilitiesAndMaint04412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107809 Brookhollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117809 Brookhollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127809 Brookhollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137809 Brookhollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147809 Brookhollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
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/PersonName0David L Huffine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David R Fowler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David E McKain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Howard Strickland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vera J Radley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08500
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal037523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Minister the Gospel by Music
IRS990EZ/PrintingPublicationsPostage0725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presented the Gospel and encouraged Christian believers in their relationship with Jesus Christ through ministry concerts and revival weekends in churches and other venues
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030292
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07074
IRS990EZ/SumOfTotalLiabilities/EOY09798
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107809 Brookhollow
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tyler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075707
IRS990EZ/TheBooksAreInCareOf/NamePerson0David L Huggine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035307238
IRS990EZ/TotalAssets/BOY011454
IRS990EZ/TotalAssets/EOY01254
IRS990EZ/TotalExpenses091463
IRS990EZ/TotalProgramServiceExpenses078539
IRS990EZ/TotalRevenue078539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwdavidsongcom
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07429
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year09433
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years012720
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016085
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years013405
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total059072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091147
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0422055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098740
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88660
IRS990ScheduleA/PublicSupportTotal5090461723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07429
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09433
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012720
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years016085
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013405
IRS990ScheduleA/SupportFromDQPsEtc/Total059072
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107097
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115784
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111627
IRS990ScheduleA/Total509/Total0520795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111627
IRS990ScheduleA/TotalSupportTotal/Total0520795
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Ministry and Benevolence
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Auto and bus expense 14336 Bank and credit card fees 764 Depreciation 8500 Insurance 1325 Miscellaneous equipment 61 Office and other expense 77 Storage 1319 Supplies 1268 Travel 7326 Advertising 256 Clothing 1152 Computer Expenses 500 Dues and subscriptions 186 Meals on the road 153 Contributions Given 300
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Vehicles net of depreciation 8500 0
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Payroll Taxes Payable 7049 9773 Visa 25 25
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562628602
ReturnHeader/Filer/Name/BusinessNameLine10Davids Song
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine107809 Brookhollow
ReturnHeader/Filer/USAddress/City0Tyler
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075707
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-10
ReturnHeader/Officer/Name0David Huffine
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Electronic Income Tax Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105203 Rhones Quarter Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075707
ReturnHeader/Preparer/Name0Jim Haas CPA
ReturnHeader/Preparer/Phone09035817297
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-17T16:57:39-05:00

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