Civic Intelligence

Unknown Organization

EIN 74-1859386 • 501(c)3

P O Box 122977704-1229
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,851

Up $703 (+1.5%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$3,470

Down $12,063 (-78%) from 2010

Expenses

Down

$2,767

Down $2,557 (-48%) from 2010

Net Income

Down

$703

Down $9,506 (-93%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $48,148Net Assets 2010: $48,1482010Assets 2011: $48,851Liabilities 2011: $02011

Highlighted filing

2011

Assets$48,851
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2010: $15,533Expenses 2010: $5,324Net Income 2010: $10,2092010Revenue 2011: $3,470Expenses 2011: $2,767Net Income 2011: $7032011

Highlighted filing

2011

Revenue$3,470
Expenses$2,767
Net Income$703
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$48,851
Liabilities
$0
Net assets
-
Revenue
$3,470
Expenses
$2,767
Net income
$703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$48.9$0.00$3.47$2.77$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$48.1$15.5$5.32$10.2
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-1859386
Raw XML Appendix281 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.

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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson3CITY OF BEAUMONT TX
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IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 978. D & O INSURANCE 1985.
IRS990ScheduleO/GeneralExplanation/Explanation1N/R FROM JEFFERSON THEATRE LIMITED PARTNERSHIP RELEASED TO CITY OF BEAUMONT -3651586. BUILDING RELEASED TO THE CITY OF BEAUMONT -2511385. EQUIPMENT RELEASED TO THE CITY OF BEAUMONT -36131. ACCUMULATED DEPRECIATION ON EQUIPMENT RELEASED TO CITY OF BEAUMONT 30873. HUD NOTE RELEASED TO CITY OF BEAUMONT 2000000.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE RECEIVABLE: JTLP 3651586. 0. DUE FROM 345 FANNIN PARTNERS 2511385. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN PAYABLE TO HUD 2000000. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741859386
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ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0CAROLYN HOWARD
ReturnHeader/Officer/Phone04098355483
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777064815
ReturnHeader/Preparer/Name0ROBERTA APPLEGATE
ReturnHeader/Preparer/Phone04098350927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-22T11:42:50-07:00

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