Civic Intelligence

Senior Center of Pecos Texas

990EZ • Fiscal year 2012 • EIN 74-1880807

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileN/A
510 Oak Street79772
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,981

Down $11,194 (-7.4%) from 2011

Net Assets

$140,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$53,682

Down $9,087 (-14%) from 2011

Expenses

Up

$64,876

Up $8,665 (+15%) from 2011

Net Income

Down

-$11,194

Down $17,752 (-271%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,175Liabilities 2011: $02011Assets 2012: $140,981Net Assets 2012: $140,9812012Assets 2013: $128,688Liabilities 2013: $0Net Assets 2013: $128,6882013Assets 2014: $126,355Liabilities 2014: $0Net Assets 2014: $126,3552014Assets 2015: $123,631Liabilities 2015: $0Net Assets 2015: $123,6312015Assets 2016: $125,622Liabilities 2016: $0Net Assets 2016: $125,6222016Assets 2017: $124,282Liabilities 2017: $0Net Assets 2017: $124,2822017Assets 2018: $143,611Liabilities 2018: $0Net Assets 2018: $143,6112018Assets 2019: $152,285Liabilities 2019: $0Net Assets 2019: $152,2852019Assets 2020: $139,607Liabilities 2020: $0Net Assets 2020: $139,6072020Assets 2021: $136,010Liabilities 2021: $0Net Assets 2021: $136,0102021Assets 2023: $29,487Liabilities 2023: $0Net Assets 2023: $29,4872023

Highlighted filing

2012

Assets$140,981
Liabilities-
Net Assets$140,981
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,769Expenses 2011: $56,211Net Income 2011: $6,5582011Revenue 2012: $53,682Expenses 2012: $64,876Net Income 2012: -$11,1942012Revenue 2013: $42,330Expenses 2013: $54,623Net Income 2013: -$12,2932013Revenue 2014: $44,681Expenses 2014: $47,014Net Income 2014: -$2,3332014Revenue 2015: $41,172Expenses 2015: $43,896Net Income 2015: -$2,7242015Revenue 2016: $41,594Expenses 2016: $39,603Net Income 2016: $1,9912016Revenue 2017: $36,306Expenses 2017: $37,646Net Income 2017: -$1,3402017Revenue 2018: $70,629Expenses 2018: $51,300Net Income 2018: $19,3292018Revenue 2019: $56,435Expenses 2019: $47,761Net Income 2019: $8,6742019Revenue 2020: $36,745Expenses 2020: $49,423Net Income 2020: -$12,6782020Revenue 2021: $42,622Expenses 2021: $46,219Net Income 2021: -$3,5972021Revenue 2023: $73,226Expenses 2023: $43,739Net Income 2023: $29,4872023

Highlighted filing

2012

Revenue$53,682
Expenses$64,876
Net Income-$11,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

SUPPORT FOR THE ELDERLY

Filing and Contact Details

Filer

EIN
74-1880807
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072043
IRS990EZ/CashSavingsAndInvestments/EOY060849
IRS990EZ/ContributionsGiftsGrantsEtc09000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11194
IRS990EZ/FundraisingGrossIncome06578
IRS990EZ/GrossReceipts053682
IRS990EZ/InvestmentIncome0100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152175
IRS990EZ/NetAssetsOrFundBalancesBOY0152175
IRS990EZ/NetAssetsOrFundBalances/EOY0140981
IRS990EZ/NetAssetsOrFundBalancesEOY0140981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE TOLLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATSY BOWLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH RASBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SELMA CARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY080132
IRS990EZ/OtherAssetsTotal/EOY080132
IRS990EZ/OtherExpensesTotal038829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NOTE 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL TRANSPORTATION FOR THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038004
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038829
IRS990EZ/ProgramServiceRevenue038004
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026047
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss06578
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 S OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PECOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079772
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA WOODARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04324453272
IRS990EZ/TotalAssets/BOY0152175
IRS990EZ/TotalAssets/EOY0140981
IRS990EZ/TotalExpenses064876
IRS990EZ/TotalProgramServiceExpenses038829
IRS990EZ/TotalRevenue053682
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0820
IRS990ScheduleA/GrossInvestmentIncome170/Total02246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0820
IRS990ScheduleA/GrossInvestmentIncome509/Total02246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05165
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear038004
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year040275
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years038557
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years039794
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years035616
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0192246
IRS990ScheduleA/NetUBI/CurrentTaxYear038004
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year040275
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years038557
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years039794
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years035616
IRS990ScheduleA/NetUBI/Total0192246
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.22440
IRS990ScheduleA/PublicSupportTotal170056264
IRS990ScheduleA/PublicSupportTotal509056264
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05944
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/Total170/Total056264
IRS990ScheduleA/Total509/CurrentTaxYear09000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017590
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017230
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05944
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/Total509/Total056264
IRS990ScheduleA/TotalSupport0250756
IRS990ScheduleA/TotalSupportTotal/Total0250756
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741880807
ReturnHeader/Filer/Name/BusinessNameLine10PECOS SENIOR CENTER
ReturnHeader/Filer/NameControl0PECO
ReturnHeader/Filer/Phone04534453272
ReturnHeader/Filer/USAddress/AddressLine10510 OAK STREET
ReturnHeader/Filer/USAddress/City0Pecos
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079772
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0JACKIE TOLLETT
ReturnHeader/Officer/Phone04534453272
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY J GRAHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 835
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PECOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079772
ReturnHeader/Preparer/Name0RANDY J GRAHAM
ReturnHeader/Preparer/Phone04324453240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T07:25:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,981
Liabilities
-
Net assets
$140,981
Revenue
$53,682
Expenses
$64,876
Net income
-$11,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.73$0.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.37$0.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.56$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.71$0.51$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.36$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.45$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.42$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.54$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.63$0.56$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits