Civic Intelligence

Ayers CIVIC Center

990 • Fiscal year 2014 • EIN 74-1848182

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 81362Corpus Christi, TX 78468-1362

(361) 851-0505

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-656%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$72,378

Down $54,093 (-43%) from 2013

Net Assets

Down

$64,623

Down $53,453 (-45%) from 2013

Liabilities

Down

$7,755

Down $640 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$8,143

Down $46,970 (-85%) from 2013

Expenses

Down

$61,596

Down $1,324 (-2.1%) from 2013

Net Income

Down

-$53,453

Down $45,646 (-585%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2010: $88,832Liabilities 2010: $8,244Net Assets 2010: $80,5882010Assets 2011: $124,258Liabilities 2011: $9,667Net Assets 2011: $114,5912011Assets 2012: $135,295Liabilities 2012: $9,412Net Assets 2012: $125,8832012Assets 2013: $126,471Liabilities 2013: $8,395Net Assets 2013: $118,0762013Assets 2014: $72,378Liabilities 2014: $7,755Net Assets 2014: $64,6232014Assets 2015: $62,220Liabilities 2015: $0Net Assets 2015: $62,2202015Assets 2016: $60,324Liabilities 2016: $0Net Assets 2016: $60,3242016Assets 2017: $51,936Liabilities 2017: $0Net Assets 2017: $51,9362017Assets 2018: $54,195Liabilities 2018: $0Net Assets 2018: $54,1952018Assets 2019: $54,730Liabilities 2019: $103Net Assets 2019: $54,6272019Assets 2020: $51,433Liabilities 2020: $0Net Assets 2020: $51,4332020Assets 2021: $47,221Liabilities 2021: $0Net Assets 2021: $47,2212021Assets 2022: $7,457Liabilities 2022: $0Net Assets 2022: $7,4572022Assets 2023: $5,147Liabilities 2023: $0Net Assets 2023: $5,1472023Assets 2024: $4,517Liabilities 2024: $0Net Assets 2024: $4,5172024

Highlighted filing

2014

Assets$72,378
Liabilities$7,755
Net Assets$64,623
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $19,7292010Expenses 2011: $31,2012011Expenses 2012: $40,4752012Revenue 2013: $55,113Expenses 2013: $62,920Net Income 2013: -$7,8072013Revenue 2014: $8,143Expenses 2014: $61,596Net Income 2014: -$53,4532014Revenue 2015: $34,127Expenses 2015: $43,675Net Income 2015: -$9,5482015Revenue 2016: $26,866Expenses 2016: $28,762Net Income 2016: -$1,8962016Revenue 2017: $11,677Expenses 2017: $14,775Net Income 2017: -$3,0982017Revenue 2018: $5,201Expenses 2018: $2,942Net Income 2018: $2,2592018Revenue 2019: $9,015Expenses 2019: $8,583Net Income 2019: $4322019Revenue 2020: $2,699Expenses 2020: $5,893Net Income 2020: -$3,1942020Revenue 2021: $1,912Expenses 2021: $5,650Net Income 2021: -$3,7382021Revenue 2022: -$24,272Expenses 2022: $6,644Net Income 2022: -$30,9162022Revenue 2023: $0Expenses 2023: $2,310Net Income 2023: -$2,3102023Revenue 2024: $0Expenses 2024: $630Net Income 2024: -$6302024

Highlighted filing

2014

Revenue$8,143
Expenses$61,596
Net Income-$53,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,088,792
Mission and Program Overview

Mission

Helped youth organiztions extracurrical activites.. Provided tuition assistance to recipients to attend junior, senior level college or technicaal schools.

Helped four youth organizations extra curricular activies. Provided tuition assistance to 22 recipients to attend junior, senior level college or technical school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,674$59,787▼ $52,887
Land, Buildings, and Equipment, Net$13,297$12,091▼ $1,206
Total Assets$126,471$72,378▼ $54,093
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,395$7,755▼ $640
Total Liabilities$8,395$7,755▼ $640
Net Assets / Fund Balance
Unrestricted Net Assets$118,076$64,623▼ $53,453
Total Net Assets Fund Balance$118,076$64,623▼ $53,453
Total Liabilities and Net Assets / Fund Balance$126,471$72,378▼ $54,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,110--
Equipment$1,981$19,651-
Leasehold Improvements-$6,730-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Issac ValenciaPresident
Ricarda G ValenciaVice President
Arnulfo GonzalesDirector
Marc HinojosaDirector
Silverio Valencia IvDirector
Steve LopezDirector
Wayne TisdaleDirector
Patricia V HinojosaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,143
Change in Net Assets
$-53,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,096
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$18,306-$18,306
Other Expenses$9,957$6,510-$9,957
Office Expenses-$5,300-$5,300
Grants to Domestic Orgs---$5,000
Fees for Services Accounting-$4,350-$4,350
Occupancy-$4,112-$4,112
Grants to Domestic Individuals$3,500--$3,500
Travel-$1,665-$1,665
Fees for Services Other-$1,300-$1,300
Depreciation Depletion-$1,206-$1,206
Total Functional Expenses$13,457$43,139$0$61,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fighting to Rid GangsCorpus Christi, TX-Gym Equipment$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,086,445
Gaming Direct Expenses$1,080,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11A

“Form 990 is provided to board of directors after paid preparer e-files the form at the next board meeting”

Form 990, Part VI, Section B, Line 15B

“Only employees paid are bingo workers”

Form 990, Part VI, Section C, Line 19

“Any corporation document is provided to public upon demand”

Filing and Contact Details

Filer

Filer Name
Ayers Civic Center
EIN
74-1848182
Phone
3618510505
Address
PO BOX 81362, CORPUS CHRISTI, TX 78468-1362

Signing Officer

Name
Issac Valencia
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Valencia
Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Juaquin Jake Sanchez CPA
Address
2820 SPID Box 134 Ste 198, Corpus Christi, TX 78415
Preparer
Juaquin Jake Sanchez
Phone
3618518722
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPONSORSHIPS DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GYM EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIGHTING TO RID GANGS
IRS990ScheduleI/RecipientTable/RecipientEIN0742795328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0433 S Tancahua St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Corpus Christi
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078401
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD OF DIRECTORS AFTER PAID PREPARER E-FILES THE FORM AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY EMPLOYEES PAID ARE BINGO WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CORPORATION DOCUMENT IS PROVIDED TO PUBLIC UPON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt072378
IRS990/TotalAssetsGrp/BOYAmt0126471
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013457
IRS990/TotalFunctionalExpensesGrp/TotalAmt061596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08395
IRS990/TotalLiabilitiesEOYAmt07755
IRS990/TotalLiabilitiesGrp/BOYAmt08395
IRS990/TotalLiabilitiesGrp/EOYAmt07755
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IRS990/TotalProgramServiceExpensesAmt013457
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072378
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IRS990/TravelGrp/TotalAmt01665
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118076
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ISSAC VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYERS CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AYER
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ReturnHeader/Filer/PhoneNum03618510505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81362
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784681362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juaquin Jake Sanchez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02820 SPID Box 134 Ste 198
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078415
ReturnHeader/PreparerPersonGrp/PhoneNum03618518722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juaquin Jake Sanchez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:30:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,378
Liabilities
$7,755
Net assets
$64,623
Revenue
$8,143
Expenses
$61,596
Net income
-$53,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.24$0.07$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.02$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.03$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.08$0.62$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.55$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.20