Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 65-1245857

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 45080878045-0019

(956) 726-6333

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

2nd percentile

-238%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$15,273

Down $264 (-1.7%) from 2012

Net Assets

Down

$15,273

Down $264 (-1.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$111

Down $37,080 (-100%) from 2012

Expenses

Down

$375

Down $45,899 (-99%) from 2012

Net Income

Up

-$264

Up $8,819 (+97%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $24,619Liabilities 2011: $02011Assets 2012: $15,537Net Assets 2012: $15,5372012Assets 2013: $15,273Liabilities 2013: $0Net Assets 2013: $15,2732013Assets 2014: $15,339Liabilities 2014: $0Net Assets 2014: $15,3392014

Highlighted filing

2013

Assets$15,273
Liabilities$0
Net Assets$15,273

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,980Expenses 2011: $60,777Net Income 2011: $3,2032011Revenue 2012: $37,191Expenses 2012: $46,274Net Income 2012: -$9,0832012Revenue 2013: $111Expenses 2013: $375Net Income 2013: -$2642013Revenue 2014: $82Expenses 2014: $16Net Income 2014: $662014

Highlighted filing

2013

Revenue$111
Expenses$375
Net Income-$264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$111
Mission and Program Overview

Mission

Promote youth hockey

Program Services

DescriptionGrantsExpenses
Laredo Youth Hockey Assocation Inc., has been established in Laredo, Texas to provide hockey style academy for the youth of Laredo and Webb County, Texas, with approximately 100 children and young adults.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS DOEPresident-$0--
Filing and Contact Details

Filer

EIN
65-1245857
Phone
9567266333

Signing Officer

Name
Travis Doe
Title
President
Phone
9567266333
Signed
2014-05-07

Preparer

Preparer
Alfredo I Martinez Jr CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Accounting 350. Bank charges 25.

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09562869327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105309 Nevera Loop
IRS990EZ/BooksInCareOfDetail/USAddress/City0Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-264
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS DOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth hockey
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Laredo Youth Hockey Assocation Inc., has been established in Laredo, Texas to provide hockey style academy for the youth of Laredo and Webb County, Texas, with approximately 100 children and young adults.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0375
IRS990EZ/TotalRevenueAmt0111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0228821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059365
IRS990ScheduleA/Total509Grp/TotalAmt0228821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 350. BANK CHARGES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS DOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567266333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAREDO YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0651245857
ReturnHeader/Filer/PhoneNum09567266333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 450808
ReturnHeader/Filer/USAddress/City0LAREDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780450019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martinez & Guarneros PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106423 McPherson Rd Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFREDO I MARTINEZ JR CPA
ReturnHeader/ReturnTs02014-05-22T11:46:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings