Civic Intelligence

Cdf Charities Inc

990EZ • Fiscal year 2013 • EIN 64-0836339

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 22, 2013

Post Office Box 505Houston, MS 38851-0505
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$70,201

Down $8,072 (-10%) from 2012

Net Assets

Down

$70,201

Down $8,072 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$83,790

Down $32,223 (-28%) from 2012

Expenses

Up

$91,862

Up $2,613 (+2.9%) from 2012

Net Income

Down

-$8,072

Down $34,836 (-130%) from 2012

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

2013

Assets$70,201
Liabilities$0
Net Assets$70,201

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

2013

Revenue$83,790
Expenses$91,862
Net Income-$8,072
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SUPPORT VOLUNTEER GROUPS

Filing and Contact Details

Filer

EIN
64-0836339
Raw XML Appendix176 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/CashSavingsAndInvestments/BOY041498
IRS990EZ/CashSavingsAndInvestments/EOY033426
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8072
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid090137
IRS990EZ/GrossReceipts083790
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome047
IRS990EZ/LandAndBuildings/BOY036775
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078273
IRS990EZ/NetAssetsOrFundBalancesBOY078273
IRS990EZ/NetAssetsOrFundBalances/EOY070201
IRS990EZ/NetAssetsOrFundBalancesEOY070201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TALITHA HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY HOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY MCQUARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAYBURN PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REX SANDERSON
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/OtherExpensesTotal01230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT VOLUNTEER GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISTORIC HOMETOWN HOUSTON - PRESERVE HISTORICAL LANDMARKS AND PROMOTE MAINSTREET HOUSTON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOUSTON SOLAR CAR - EDUCATE HIGH SCHOOL STUDENTS IN THE DEVELOPMENT AND USES OF GREEN ENERGY AND DEVELOP LEADERSHIP SKILLS OF PARTICIPANTS IN A NATIONAL RACE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXCHANGE CLUB COPES PROGRAM - CIVIC GROUP PROVIDING GUIDANCE AND COUNSELING TO AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022293
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223441
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses319756
IRS990EZ/ProgramServiceRevenue083743
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/BOY078273
IRS990EZ/TotalAssets/EOY070201
IRS990EZ/TotalExpenses091862
IRS990EZ/TotalProgramServiceExpenses090137
IRS990EZ/TotalRevenue083790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0354830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01807
IRS990ScheduleA/GrossInvestmentIncome170/Total02672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal1700354830
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083743
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115932
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048194
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051987
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054974
IRS990ScheduleA/Total170/Total0354830
IRS990ScheduleA/TotalSupport0357502
IRS990ScheduleO/GeneralExplanation/Explanation0Activity PRESERVE HISTORICAL LANDMARKS Grantee HISTORIC HOMETOWN HOUSTON Street P O BOX 505 City, State, Zip HOUSTON MS 38851 Amount 22,293 Activity BUILD COMMUNITY RELATIONSHIPS Grantee HOUSTON HOMECOMING Street P O BOX 505 City, State, Zip HOUSTON MS 38851 Amount 14,179 Activity COMMUNITY BEAUTIFICATION Grantee HOUSTON PROUD Street P O BOX 505 City, State, Zip HOUSTON MS 38851 Amount 2,138 Activity CHRISTMAS NECESSITIES TO NEEDY Grantee PROJECT NOEL Street P O BOX 505 City, State, Zip HOUSTON MS 38851 Amount 3,439 Activity COUNSELING AT RISK YOUTH Grantee EXCHANGE COPES PROGRAM Street P O BOX 505 City, State, Zip HOUSTON MS 38851 Amount 23,441 Activity EDUCATION OF HIGH SCHOOL STUDENTS Grantee HOUSTON SOLAR CAR Street P O BOX 505 City, State, Zip Houston MS 38851 Amount 24,647
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount LIABILITY INSURANCE 1,180 MISSISSIPPI SECRETARY OF STATE 50
IRS990ScheduleO/GeneralExplanation/Explanation2HOUSTON HOMECOMING- PROGRAM THAT HAS BEEN RESTARTED TO INVITE ALL SECTIONS OF THE COMMUNITY AND FORMER RESIDENTS TO BUILD INTER-PERSONAL RELATIONSHIPS $14179 HOUSTON PROUD- COMMUNITY BEAUTIFICATION GROUP PROVIDING LANDSCAPING AND HOLIDAY DECORATIONS FOR THE DOWNTOWN HOUSTON MS AREA $2138 PROJECT NOEL- VOLUNTEER GROUP PROVIDING FOOD TOYS AND OTHER NECESSITIES TO NEEDY FAMILIES IN THE COMMUNITY $3439
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0JOHN WALDEN
ReturnHeader/Officer/Phone06624562321
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/EIN0640754872
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T10:45:56-05:00

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