Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 74-2232522

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 14, 2014

Organization Profile
7103 Loch Lommond St78749
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-279%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$39,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 115.2% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$154,560

Up $8,254 (+5.6%) from 2012

Net Assets

$155,523

No earlier filing loaded for comparison.

Liabilities

Down

-$963

Down $47,555 (-102%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin4th percentile

Revenue

Down

$33,850

Down $206,240 (-86%) from 2012

Expenses

Down

$128,267

Down $26,458 (-17%) from 2012

Net Income

Down

-$94,417

Down $179,782 (-211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $145,731Liabilities 2011: $131,3822011Assets 2012: $146,306Liabilities 2012: $46,5922012Assets 2013: $154,560Liabilities 2013: -$963Net Assets 2013: $155,5232013Assets 2014: $75,605Liabilities 2014: -$817Net Assets 2014: $76,4222014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$154,560
Liabilities-$963
Net Assets$155,523
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,524Expenses 2011: $164,191Net Income 2011: -$18,6672011Revenue 2012: $240,090Expenses 2012: $154,725Net Income 2012: $85,3652012Revenue 2013: $33,850Expenses 2013: $128,267Net Income 2013: -$94,4172013Revenue 2014: $123Expenses 2014: $79,224Net Income 2014: -$79,1012014Revenue 2015: $0Expenses 2015: $76,422Net Income 2015: -$76,4222015

Highlighted filing

2013

Revenue$33,850
Expenses$128,267
Net Income-$94,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON K PORTERV. PresFT$39,000-$39,000
AUBREY T LANIERPresFT$6,000-$6,000
GERRY M CAFFEYTreasPT$0--
Filing and Contact Details

Filer

EIN
74-2232522
Raw XML Appendix275 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
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome033850
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome033850
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA033850
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0150226
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0166974
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-94417
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss033850
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc0200824
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0150226
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss029396
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss021334
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023915
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps08622
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0128267
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0150226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses033850
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0128267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0128267
IRS990PF/BalanceSheets/AccountsPayableBOY045800
IRS990PF/BalanceSheets/AccountsPayableEOY0281
IRS990PF/BalanceSheets/CashBOY07842
IRS990PF/BalanceSheets/CashEOY0154560
IRS990PF/BalanceSheets/CashEOYFMV0154560
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0109177
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY028395
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0920
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0792
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0-1244
IRS990PF/BalanceSheets/PrepaidExpensesBOY0-28
IRS990PF/BalanceSheets/RetainedEarningsBOY099714
IRS990PF/BalanceSheets/RetainedEarningsEOY0155523
IRS990PF/BalanceSheets/TotalAssetsBOY0146306
IRS990PF/BalanceSheets/TotalAssetsEOY0154560
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0154560
IRS990PF/BalanceSheets/TotalLiabilitiesBOY046592
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0-963
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0146306
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0154560
IRS990PF/BalanceSheets/TotalNetAssetsBOY099714
IRS990PF/BalanceSheets/TotalNetAssetsEOY0155523
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0150226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis029774
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LEASE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0150226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0150226
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0180000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-94417
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0150226
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0155523
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY099714
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0155523
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03665
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03665
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03665
IRS990PF/DistributableAmount/MinimumInvestmentReturn05167
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01502
IRS990PF/DistributableAmount/TotalTax01502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01502
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0154560
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0104919
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0104919
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01574
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05167
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0103345
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0104919
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation06000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation139000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AUBREY T LANIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHARON K PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GERRY M CAFFEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V. PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107103 LOCH LOMMOND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117103 LOCH LOMMOND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121604 CRICKET HOLLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078749
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178749
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01502
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0103345
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01502
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0128267
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10120653
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20162480
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0126765
IRS990PF/QualifyingDistributions/ExpensesAndContributions0128267
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01502
IRS990PF/QualifyingDistributions/QualifyingDistributions0128267
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber110
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE READING ROOM - BOOKSTORE - COFFEE HOUSE DEMONSTRATES GOD IN
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1ALL RELIGIONS AS INDICATED BY THE URANTIA BOOK.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AUBREY T LANIER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05124436794
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107103 LOCH LOMMOND ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078749
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03665
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10120653
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20162480
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0411400
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0128267
IRS990PF/UndistributedIncome/ExcessFromYear10120653
IRS990PF/UndistributedIncome/ExcessFromYear20162480
IRS990PF/UndistributedIncome/QualifyingDistributions0128267
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0128267
IRS990PF/UndistributedIncome/TotalCorpus0411400
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0283133
IRS990PF/UndistributedIncome/UndistributedIncomeCY03665
OtherAssetsSchedule/OtherAssets/BOYBookValue0920
OtherAssetsSchedule/OtherAssets/BOYBookValue1920
OtherAssetsSchedule/OtherAssets/BOYBookValue2920
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/Description1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/Description2SECURITY DEPOSITS
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS
OtherExpensesSchedule/OtherExpenses/Description4MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06364
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11570
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps213707
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3559
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41715
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06364
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11570
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks213707
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3559
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41715
OtherIncreasesSchedule/OtherIncreases/Amount0150226
OtherIncreasesSchedule/OtherIncreases/Description0CAPITAL GAIN
OtherLiabilitiesSchedule/OtherLiabilities/Description0SALES TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilities/Description1SALES TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0-1244
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1-1244
TaxesSchedule/Taxes/Amount02947
TaxesSchedule/Taxes/Amount15675
TaxesSchedule/Taxes/Category0PROPERTY
TaxesSchedule/Taxes/Category1PAYROLL
TaxesSchedule/Taxes/DisbursementsCharitablePrps02947
TaxesSchedule/Taxes/DisbursementsCharitablePrps15675
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0742232522
ReturnHeader/Filer/Name/BusinessNameLine10URANTIA BOOK STUDY GROUP OF AUSTIN
ReturnHeader/Filer/NameControl0URAN
ReturnHeader/Filer/Phone05124436794
ReturnHeader/Filer/USAddress/AddressLine107103 LOCH LOMMOND ST
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078749
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0AUBREY LANIER
ReturnHeader/Officer/Phone05124436794
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHERER & SCHERER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10602 WEST 13TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078701
ReturnHeader/Preparer/Name0ROBERT P SCHERER
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:30:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,560
Liabilities
-$963
Net assets
$155,523
Revenue
$33,850
Expenses
$128,267
Net income
-$94,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.76$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.00$0.79$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.56$0.34$1.28$0.94
2012Summary only. Only limited summary data is available for this year.$1.46$0.47$2.40$1.55$0.85
2011Summary only. Only limited summary data is available for this year.$1.46$1.31$1.46$1.64$0.19