Civic Intelligence

Ayers CIVIC Center

990 • Fiscal year 2021 • EIN 74-1848182

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

6110 Ayers StreetCorpus Christi, TX 78415-5633

(361) 851-0505

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$47,221

Down $4,212 (-8.2%) from 2020

Net Assets

Down

$47,221

Down $4,212 (-8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,912

Down $787 (-29%) from 2020

Expenses

Down

$5,650

Down $243 (-4.1%) from 2020

Net Income

Down

-$3,738

Down $544 (-17%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$47,221
Liabilities$0
Net Assets$47,221

Operations Trend

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

2021

Revenue$1,912
Expenses$5,650
Net Income-$3,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$854,532
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,353$14,061▲ $2,708
Total Assets$51,433$47,221▼ $4,212
Other Assets Total$40,080$33,160▼ $6,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,433$47,221▼ $4,212
Total Net Assets Fund Balance$51,433$47,221▼ $4,212
Total Liabilities and Net Assets / Fund Balance$51,433$47,221▼ $4,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,160--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Isaac ValenciaPresident
Ricarda G ValenciaVice President
Arnulfo GonzalesDirector
Jose M HinojosaDirector
Silverio G Valencia IvDirector
Steve LopezDirector
Wayne TisdaleDirector
Patricia V ValenciaSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,912
Change in Net Assets
$-3,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,650
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,520-$2,520
Grants to Domestic Individuals$2,000--$2,000
Other Expenses-$1,130-$1,130
Total Functional Expenses$2,000$3,650$0$5,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$854,532
Gaming Direct Expenses$852,620
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 2

The valencias are related family members.

Form 990, Part VI, Line 2

The hinojosas are related family members.

Form 990, Part VI, Line 11B

Copy of return is reviewed by board of directors

Filing and Contact Details

Filer

Filer Name
Ayers Civic Center
EIN
74-1848182
In Care Of
% ISAAC VALENCIA
Phone
3618510505
Address
6110 AYERS STREET, CORPUS CHRISTI, TX 78415-5633

Signing Officer

Name
Isaac Valencia
Title
President
Phone
3618510505
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Isaac Valencia
Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Silverio G Valencia Iii
Phone
2108250873
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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/TotalProgramServiceExpensesAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047221
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06110 AYERS STREET
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0784155633
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03618510505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYERS CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AYER
ReturnHeader/Filer/EIN0741848182
ReturnHeader/Filer/InCareOfNm0% ISAAC VALENCIA
ReturnHeader/Filer/PhoneNum03618510505
ReturnHeader/Filer/USAddress/AddressLine1Txt06110 AYERS STREET
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784155633
ReturnHeader/PreparerPersonGrp/PhoneNum02108250873
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVERIO G VALENCIA III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T03:41:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISAAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENCIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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