Civic Intelligence

Cdf Charities Inc

990EZ • Fiscal year 2012 • EIN 64-0836339

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 31, 2012

Organization Profile
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$78,273

Up $26,764 (+52%) from 2011

Net Assets

Up

$78,273

Up $26,764 (+52%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$116,013

Up $66,490 (+134%) from 2011

Expenses

Down

$89,249

Down $50,947 (-36%) from 2011

Net Income

Up

$26,764

Up $117,437 (+130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$78,273
Liabilities$0
Net Assets$78,273
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$116,013
Expenses$89,249
Net Income$26,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SUPPORT VOLUNTEER GROUPS

Filing and Contact Details

Filer

EIN
64-0836339
Raw XML Appendix201 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026764
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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
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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/OtherExpensesTotal01706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT VOLUNTEER GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISTORIC HOMETOWN HOUSTON PRESERVE HISTORICAL LANDMARKS AND PROMOTE MAINSTREET HOUSTON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHICKASAW COUNTY LT DISASTER PROVIDE TORNADO RELIEF ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXCHANGE CLUB COPES PROGRAM CIVIC GROUP PROVIDING GUIDANCE AND COUNSELING TO AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013601
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128485
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226426
IRS990EZ/ProgramServiceRevenue0115932
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 505
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0388510505
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE EAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06624562321
IRS990EZ/TotalAssets/BOY051509
IRS990EZ/TotalAssets/EOY078273
IRS990EZ/TotalExpenses089249
IRS990EZ/TotalProgramServiceExpenses068512
IRS990EZ/TotalRevenue0116013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063207
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0334294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear081
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01807
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IRS990ScheduleA/PublicSupportPertcentage17000.99030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98670
IRS990ScheduleA/PublicSupportTotal1700334294
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IRS990ScheduleA/Total170/Total0334294
IRS990ScheduleA/TotalSupport0337554
IRS990ScheduleO/GeneralExplanation/Explanation0Activity PRESERVE HISTORICAL LANDMARKS Grantee HISTORIC HOMETOWN HOUSTON Address P O BOX 505 HOUSTON MS 38851 Amount 13601 Activity BUILD COMMUNITY RELATIONSHIPS Grantee HOUSTON HOMECOMING Address P O BOX 505 HOUSTON MS 38851 Amount 12457 Activity COMMUNITY BEAUTIFICATION Grantee HOUSTON PROUD Address P O BOX 505 HOUSTON MS 38851 Amount 1898 Activity CHRISTMAS NECESSITIES TO NEEDY Grantee PROJECT NOEL Address P O BOX 505 HOUSTON MS 38851 Amount 4186 Activity COUNSELING AT RISK YOUTH Grantee EXCHANGE COPES PROGRAM Address P O BOX 505 HOUSTON MS 38851 Amount 26426 Activity PROVIDE DISASTER RELIEF Grantee CHICKASAW COUNTY LT DISASTER Address P O BOX 505 Houston MS 38851 Amount 28485
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount LIABILITY INSURANCE 1180 MISSISSIPPI SECRETARY OF STATE 50 OTHER EXPENSES 476
IRS990ScheduleO/GeneralExplanation/Explanation2HOUSTON HOMECOMING- PROGRAM THAT HAS BEEN RESTARTED TO INVITE ALL SECTIONS OF THE COMMUNITY AND FORMER RESIDENTS TO BUILD INTER-PERSONAL RELATIONSHIPS 12427 HOUSTON PROUD- COMMUNITY BEAUTIFICATION GROUP PROVIDING LANDSCAPING AND HOLIDAY DECORATIONS FOR THE DOWNTOWN HOUSTON MS AREA 1898 PROJECT NOEL- VOLUNTEER GROUP PROVIDING FOOD TOYS AND OTHER NECESSITIES TO NEEDY FAMILIES IN THE COMMUNITY 4186
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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0KATHRYN GRIMES
ReturnHeader/Officer/Phone06624562321
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-10-24
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T14:29:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,273
Liabilities
$0
Net assets
$78,273
Revenue
$116,013
Expenses
$89,249
Net income
$26,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.92$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.89$1.18$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.79$1.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.84$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.16$0.89$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.50$1.40$0.91