Civic Intelligence

Cdf Charities Inc

990EZ • Fiscal year 2011 • EIN 64-0836339

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 28, 2011

Post Office Box 50538851-0505
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$51,509

No earlier filing loaded for comparison.

Net Assets

$51,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$49,523

No earlier filing loaded for comparison.

Expenses

$140,196

No earlier filing loaded for comparison.

Net Income

-$90,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $51,509Liabilities 2011: $0Net Assets 2011: $51,5092011Assets 2012: $78,273Liabilities 2012: $0Net Assets 2012: $78,2732012Assets 2013: $70,201Liabilities 2013: $0Net Assets 2013: $70,2012013Assets 2014: $67,014Liabilities 2014: $0Net Assets 2014: $67,0142014Assets 2015: $119,798Liabilities 2015: $0Net Assets 2015: $119,7982015Assets 2016: $90,925Liabilities 2016: $0Net Assets 2016: $90,9252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$51,509
Liabilities$0
Net Assets$51,509

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $49,523Expenses 2011: $140,196Net Income 2011: -$90,6732011Revenue 2012: $116,013Expenses 2012: $89,249Net Income 2012: $26,7642012Revenue 2013: $83,790Expenses 2013: $91,862Net Income 2013: -$8,0722013Revenue 2014: $58,728Expenses 2014: $61,915Net Income 2014: -$3,1872014Revenue 2015: $178,679Expenses 2015: $125,895Net Income 2015: $52,7842015Revenue 2016: $89,015Expenses 2016: $117,888Net Income 2016: -$28,8732016Revenue 2017: $100,736Expenses 2017: $191,661Net Income 2017: -$90,9252017

Highlighted filing

2011

Revenue$49,523
Expenses$140,196
Net Income-$90,673
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

SUPPORT VOLUNTEER GROUPS

Filing and Contact Details

Filer

EIN
64-0836339
Raw XML Appendix203 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/BOY0105407
IRS990EZ/CashSavingsAndInvestments/EOY014734
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-90673
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0138402
IRS990EZ/GrossReceipts049523
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01329
IRS990EZ/LandAndBuildings/BOY036775
IRS990EZ/LandAndBuildings/EOY036775
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142182
IRS990EZ/NetAssetsOrFundBalancesBOY0142182
IRS990EZ/NetAssetsOrFundBalances/EOY051509
IRS990EZ/NetAssetsOrFundBalancesEOY051509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10202 N JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11132 CR 31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12113 CR 67
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 INDUSTRIAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14103 E WASHINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15600 FRANKLIN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16110 W WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17209 W HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Woodland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOULKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode738851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TALITHA HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE REDWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN LYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT VOLUNTEER GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISTORIC HOMETOWN HOUSTON PRESERVE HISTORICAL LANDMARKS AND PROMOTE MAINSTREET HOUSTON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LEADERSHIP CHICKASAW BOYS AND GIRLS CLUB AFTER SCHOOL ACTIVITIES FOR AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXCHANGE CLUB COPES PROGRAM CIVIC GROUP PROVIDING GUIDANCE AND COUNSELING TO AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221879
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses395406
IRS990EZ/ProgramServiceRevenue048194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 505
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038851
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE EAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06624562321
IRS990EZ/TotalAssets/BOY0142182
IRS990EZ/TotalAssets/EOY051509
IRS990EZ/TotalExpenses0140196
IRS990EZ/TotalProgramServiceExpenses0138402
IRS990EZ/TotalRevenue049523
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0299957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0870
IRS990ScheduleA/GrossInvestmentIncome170/Total04049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98770
IRS990ScheduleA/PublicSupportTotal1700299957
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048194
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051987
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054974
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063207
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081595
IRS990ScheduleA/Total170/Total0299957
IRS990ScheduleA/TotalSupport0304006
IRS990ScheduleO/GeneralExplanation/Explanation0Activity PRESERVE HISTORICAL LANDMARKS Grantee HISTORIC HOMETOWN HOUSTON Address P O BOX 505 HOUSTON MS 38851 Amount 16057 Activity BUILD COMMUNITY RELATIONSHIPS Grantee HOUSTON HOMECOMING Address P O BOX 505 HOUSTON MS 38851 Amount 9991 Activity COMMUNITY BEAUTIFICATION Grantee HOUSTON PROUD Address P O BOX 505 HOUSTON MS 38851 Amount 2906 Activity CHRISTMAS NECESSITIES TO NEEDY Grantee PROJECT NOEL Address P O BOX 505 HOUSTON MS 38851 Amount 4648 Activity COUNSELING AT RISK YOUTH Grantee EXCHANGE COPES PROGRAM Address P O BOX 505 HOUSTON MS 38851 Amount 21879 Activity PROMOTE EDUCATION Grantee HOUSTON SOLAR CAR PROGRAM Address P O BOX 505 Houston MS 38851 Amount 7 Activity SCHOOL BAND BUILDING INITATIVE Grantee HOUSTON BAND BOOSTERS Address P O BOX 505 HOUSTON MS 38851 Amount 77854 Activity BOYS AND GIRLS CLUB Grantee LEADERSHIP CHICKASAW Address P O BOX 505 HOUSTON MS 38851 Amount 5060
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount LIABILITY INSURANCE 1180 MISSISSIPPI SECRETARY OF STATE 50 OTHER EXPENSES 89
IRS990ScheduleO/GeneralExplanation/Explanation2HOUSTON HOMECOMING- PROGRAM THAT HAS BEEN RESTARTED TO INVITE ALL SECTIONS OF THE COMMUNITY AND FORMER RESIDENTS TO BUILD INTER-PERSONAL RELATIONSHIPS 9991 HOUSTON PROUD- COMMUNITY BEAUTIFICATION GROUP PROVIDING LANDSCAPING AND HOLIDAY DECORATIONS FOR THE DOWNTOWN HOUSTON MS AREA 2906 PROJECT NOEL- VOLUNTEER GROUP PROVIDING FOOD TOYS AND OTHER NECESSITIES TO NEEDY FAMILIES IN THE COMMUNITY 4648 HOUNTON BAND BOOSTERS - PUBLIC SCHOOL BAND BUILDING INITIATIVE 77854 HOUSTON SOLAR CAR - PROMOTE EDUCATION THRU PUBLIC HIGH SCHOOL SOLAR CAR TEAM 7
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. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640836339
ReturnHeader/Filer/Name/BusinessNameLine10CDF CHARITIES INC
ReturnHeader/Filer/NameControl0CDFC
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 505
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0388510505
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0KATHRYN GRIMES
ReturnHeader/Officer/Phone06624562321
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W KEITH POUNDS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 EAST MADISON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038851
ReturnHeader/Preparer/Name0W KEITH POUNDS
ReturnHeader/Preparer/Phone06624563334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T14:06:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings