Civic Intelligence

Main Street Texarkana

990 • Fiscal year 2013 • EIN 71-0683066

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
PO Box 63175504

(870) 774-2120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$197,114

Up $40,263 (+26%) from 2012

Net Assets

Up

$191,576

Up $36,637 (+24%) from 2012

Liabilities

Up

$5,538

Up $3,626 (+190%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$168,189

No earlier filing loaded for comparison.

Expenses

Down

$128,177

Down $841 (-0.7%) from 2012

Net Income

$40,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $135,513Liabilities 2010: $32,401Net Assets 2010: $103,1122010Assets 2011: $149,645Liabilities 2011: $4,748Net Assets 2011: $144,8972011Assets 2012: $156,851Liabilities 2012: $1,912Net Assets 2012: $154,9392012Assets 2013: $197,114Liabilities 2013: $5,538Net Assets 2013: $191,5762013Assets 2014: $217,650Liabilities 2014: $1,022Net Assets 2014: $216,6282014Assets 2015: $249,689Liabilities 2015: $783Net Assets 2015: $248,9062015Assets 2016: $241,557Liabilities 2016: $875Net Assets 2016: $240,6822016Assets 2017: $259,779Liabilities 2017: $1,511Net Assets 2017: $258,2682017Assets 2018: $235,784Liabilities 2018: $1,065Net Assets 2018: $234,7192018Assets 2019: $250,721Liabilities 2019: $2,240Net Assets 2019: $248,4812019Assets 2020: $299,014Liabilities 2020: $15,302Net Assets 2020: $283,7122020Assets 2021: $309,941Liabilities 2021: $7,924Net Assets 2021: $302,0172021Assets 2022: $330,642Liabilities 2022: $1,286Net Assets 2022: $329,3562022Assets 2023: $331,249Liabilities 2023: $2,536Net Assets 2023: $328,7132023Assets 2024: $350,081Liabilities 2024: $1,604Net Assets 2024: $348,4772024

Highlighted filing

2013

Assets$197,114
Liabilities$5,538
Net Assets$191,576
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $98,1142010Revenue 2011: $131,830Expenses 2011: $91,363Net Income 2011: $40,4672011Expenses 2012: $129,0182012Revenue 2013: $168,189Expenses 2013: $128,177Net Income 2013: $40,0122013Revenue 2014: $154,634Expenses 2014: $129,075Net Income 2014: $25,5592014Revenue 2015: $162,912Expenses 2015: $130,636Net Income 2015: $32,2762015Revenue 2016: $119,701Expenses 2016: $127,930Net Income 2016: -$8,2292016Revenue 2017: $164,313Expenses 2017: $146,728Net Income 2017: $17,5852017Revenue 2018: $118,905Expenses 2018: $142,454Net Income 2018: -$23,5492018Revenue 2019: $185,326Expenses 2019: $171,564Net Income 2019: $13,7622019Revenue 2020: $164,801Expenses 2020: $129,570Net Income 2020: $35,2312020Revenue 2021: $190,331Expenses 2021: $172,026Net Income 2021: $18,3052021Revenue 2022: $214,874Expenses 2022: $187,535Net Income 2022: $27,3392022Revenue 2023: $250,201Expenses 2023: $250,844Net Income 2023: -$6432023Revenue 2024: $229,139Expenses 2024: $209,375Net Income 2024: $19,7642024

Highlighted filing

2013

Revenue$168,189
Expenses$128,177
Net Income$40,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$170,502
Mission and Program Overview

Mission

Preserve downtown area as an economical and commercial center by bringing culture and business enterprises to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,417$143,752▲ $77,335
Other Notes and Loans Receivable, Net$75,197$41,151▼ $34,046
Accounts Receivable$12,407$11,271▼ $1,136
Land, Buildings, and Equipment, Net$510$510→ $0
Prepaid Expenses and Deferred Charges$2,614$430▼ $2,184
Total Assets$157,145$197,114▲ $39,969
Liabilities
Accounts Payable and Accrued Expenses$1,912$4,510▲ $2,598
Other Liabilities-$1,028-
Total Liabilities$1,912$5,538▲ $3,626
Net Assets / Fund Balance
Unrestricted Net Assets$155,233$191,576▲ $36,343
Total Net Assets Fund Balance$155,233$191,576▲ $36,343
Total Liabilities and Net Assets / Fund Balance$157,145$197,114▲ $39,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510$557$1,067
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David J Potter IiPresident
Philip MobleyVise President
Ina McdowellExecutive Director
Andy McentireOfficer
BENJAMIN DuBOISOfficer
Chad RaneyOfficer
Chad TrammellOfficer
Chrystal SloanOfficer
Herb CrumptonOfficer
Joel OrrOfficer
Joie FranksOfficer
Josh MorrisOfficer
Marvin WilliamOfficer
Cathy CurleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,264
Program Service Revenue
$51,422
Investment Income
$2,681
Other Revenue
$1,822
All Other Contributions
$29,266
Change in Net Assets
$40,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,451
Salaries, Compensation, and Employee Benefits$43,359
Total Fundraising Expense$8,163
Grants and Similar Amounts Paid$3,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,278-$40,278
Fees for Services Accounting-$8,154-$8,154
Advertising$6,751$1,220-$7,971
All Other Expenses-$6,161-$6,161
Information Technology-$5,472-$5,472
Grants to Domestic Individuals$3,367--$3,367
Conferences and Meetings-$3,360-$3,360
Other Expenses$3,086$1,560$8,163$3,086
Payroll Taxes-$3,081-$3,081
Travel-$2,967-$2,967
Insurance-$1,701-$1,701
Office Expenses-$1,150-$1,150
Total Functional Expenses$44,910$75,104$8,163$128,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$1,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return reviewed by the appropriate officers and presented to the board of directors at their regular meeting”

Governing documents etc available to public Part VI line 19

“dOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
71-0683066

Signing Officer

Name
David Potter
Title
Officer
Phone
8707742120
Signed
2014-03-01
Discuss with paid preparer
No

Organization Details

Principal Officer
David J Potter Ii
Formed
2005
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Preparer
Jay Hickey
Phone
9038244632
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VISE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990/PrincipalOfficerNm0DAVID J POTTER II
IRS990/PriorPeriodAdjustmentsAmt0-3669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Downtown Holiday & Fest
IRS990/ProgramServiceRevenueGrp/Desc1City Guide
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142802
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY GUIDE PUBLICATION TO PROMOTE TOURISM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073844
IRS990/ProgSrvcAccomActy3Grp/Desc014-DTR-01 Grant - State of Arkansas
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03368
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02599
IRS990/PYInvestmentIncomeAmt03208
IRS990/PYOtherExpensesAmt0101528
IRS990/PYOtherRevenueAmt0-2453
IRS990/PYRevenuesLessExpensesAmt010042
IRS990/PYSalariesCompEmpBnftPaidAmt024891
IRS990/PYTotalExpensesAmt0129018
IRS990/PYTotalRevenueAmt0139060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0392286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392286
IRS990ScheduleA/TotalSupportAmt0392286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510
IRS990ScheduleD/TotalLiabilityAmt01028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY THE APPROPRIATE OFFICERS AND PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1dOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157145
IRS990/TotalAssetsEOYAmt0197114
IRS990/TotalAssetsGrp/BOYAmt0157145
IRS990/TotalAssetsGrp/EOYAmt0197114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112264
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01912
IRS990/TotalLiabilitiesEOYAmt05538
IRS990/TotalLiabilitiesGrp/BOYAmt01912
IRS990/TotalLiabilitiesGrp/EOYAmt05538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044910
IRS990/TotalProgramServiceRevenueAmt051422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02967
IRS990/TravelGrp/TotalAmt02967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191576
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Potter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08707742120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Main Street Texarkana
ReturnHeader/Filer/BusinessNameControlTxt0MAIN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,114
Liabilities
$5,538
Net assets
$191,576
Revenue
$168,189
Expenses
$128,177
Net income
$40,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$2.29$2.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.29$2.50$2.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$2.15$1.88$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.90$1.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$1.65$1.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.48$1.85$1.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.19$1.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.64$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.63$1.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.55$1.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.92$1.68$1.28$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.29
2011Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$1.32$0.91$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.32$1.03$0.98