Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 74-2323922

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
207 S Avenue F76634

(254) 675-8824

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

1st percentile

-1436400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,130

Down $14,365 (-64%) from 2012

Net Assets

Down

$8,130

Down $14,365 (-64%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Up

$14,365

Up $4,015 (+39%) from 2012

Net Income

-$14,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2010: $44,962Liabilities 2010: $0Net Assets 2010: $44,9622010Assets 2011: $32,845Liabilities 2011: $0Net Assets 2011: $32,8452011Assets 2012: $22,495Liabilities 2012: $0Net Assets 2012: $22,4952012Assets 2013: $8,130Liabilities 2013: $1Net Assets 2013: $8,1302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$8,130
Liabilities$1
Net Assets$8,130
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $11,7502010Expenses 2011: $12,1242011Expenses 2012: $10,3502012Revenue 2013: $1Expenses 2013: $14,365Net Income 2013: -$14,3642013Revenue 2014: $0Expenses 2014: $8,130Net Income 2014: -$8,1302014

Highlighted filing

2013

Revenue$1
Expenses$14,365
Net Income-$14,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SMITHChairman-$0--
PATRICIA COYTreasurer-$0--
DEE ANNA WALKERSecretary-$0--
RODNEY RUETERDirector-$0--
ADAM WILLMANNDirector-$0--
Filing and Contact Details

Filer

EIN
74-2323922
Phone
2546758824

Signing Officer

Name
Jerry Smith
Title
Chairman
Phone
2546758824
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Richard D Lundberg
Phone
2546758635
Raw XML Appendix258 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-14365
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICIA COY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEE ANNA WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RODNEY RUETER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ADAM WILLMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014365
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JERRY SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CLIFTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode076634
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02546758824
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTHCAREEQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CARE OF ELDERLYEQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EMERGENCY RESPONSEEQUIPMENT & TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10GOODALL-WITCHER HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11LUTHERAN SUNSET MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12WEST SHORE FIRST RESPONDERS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012076
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059741
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014365
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014365
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01363
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0754
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01363
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02546758824
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY LOLA BRADSTREET BREWER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0742323922
ReturnHeader/Filer/PhoneNum02546758824
ReturnHeader/Filer/USAddress/AddressLine10207 S AVENUE F
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10714 WEST FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076634
ReturnHeader/PreparerPersonGrp/PhoneNum02546758635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LUNDBERG
ReturnHeader/ReturnTs02014-05-14T14:53:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,130
Liabilities
$1
Net assets
$8,130
Revenue
$1
Expenses
$14,365
Net income
-$14,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.13$8.13
2013Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.00$14.4$14.4
2012Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$10.4
2011Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$12.1
2010Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$11.8