Civic Intelligence

Texas Law Enforcement Intelligence Units Association

990EZ • Fiscal year 2021 • EIN 74-2378202

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

11508 Dk Ranch RoadAustin, TX 78759

(512) 748-5141

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Flat

$53

Flat from 2020

Net Assets

Flat

$53

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2013: $2,654Liabilities 2013: $0Net Assets 2013: $2,6542013Assets 2014: $59Liabilities 2014: $02014Assets 2015: $1,913Liabilities 2015: $02015Assets 2016: $2,699Liabilities 2016: $02016Assets 2017: $2,272Liabilities 2017: $02017Assets 2018: $1,776Liabilities 2018: $02018Assets 2019: $53Liabilities 2019: $02019Assets 2020: $53Liabilities 2020: $0Net Assets 2020: $532020Assets 2021: $53Liabilities 2021: $0Net Assets 2021: $532021Assets 2022: $43Liabilities 2022: $02022Assets 2023: $43Liabilities 2023: $02023

Highlighted filing

2021

Assets$53
Liabilities$0
Net Assets$53

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $4,669Expenses 2013: $6,845Net Income 2013: -$2,1762013Revenue 2014: $4,555Expenses 2014: $7,077Net Income 2014: -$2,5222014Revenue 2015: $7,430Expenses 2015: $5,576Net Income 2015: $1,8542015Revenue 2016: $11,996Expenses 2016: $11,210Net Income 2016: $7862016Revenue 2017: $6,397Expenses 2017: $6,824Net Income 2017: -$4272017Revenue 2018: $5,253Expenses 2018: $5,749Net Income 2018: -$4962018Revenue 2019: $2,923Expenses 2019: $4,646Net Income 2019: -$1,7232019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $2Expenses 2022: $12Net Income 2022: -$102022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

This is a Texas Law Enforcement intelligence association. No revenue, assessments, membership dues or expenditures due to the COVID-19 Pandemic in 2020.

This is a Texas Law Enforcement intelligence association. No revenue, assessments, membership dues or expenditures due to the COVID-19 Pandemic in 2021. Association has been inactive since the pandemic. No activity in 2021.

Program Services

DescriptionGrantsExpenses
The association did not receive any grants in 2020. The association was not active due to the pandemic in 2020. No revenue, grant, memberships were received. No expenditures were incurred.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA A CHAPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Law Enforcement Intelligence Unit Association
EIN
74-2378202
Phone
5127485141
Address
11508 DK RANCH ROAD, AUSTIN, TX 78759

Signing Officer

Name
Dairen Sarmiento Rangel
Title
Tax Preparer
Phone
9568214440
Signed
2023-01-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

Form 990 EZ was mailed late in 2022 due to the Pandemic. The association did not meet, collect or expend any funds. We mailed the 990 EZ and 990T in good faith because we understood that we could mail it since we have no revenue or assets. Another factor is that the Treasurer was ill and under medical care for her illness and was unable to handle the filing for the association.

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA A CHAPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05127485141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011508 DK RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA A CHAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0This is a Texas Law Enforcement intelligence association. No revenue, assessments, membership dues or expenditures due to the COVID-19 Pandemic in 2021. Association has been inactive since the pandemic. No activity in 2021.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association did not receive any grants in 2020. The association was not active due to the pandemic in 2020. No revenue, grant, memberships were received. No expenditures were incurred.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ was mailed late in 2022 due to the Pandemic. The association did not meet, collect or expend any funds. We mailed the 990 EZ and 990T in good faith because we understood that we could mail it since we have no revenue or assets. Another factor is that the Treasurer was ill and under medical care for her illness and was unable to handle the filing for the association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
ReasonableCauseExplanation/ExplanationTxt0Form 990 EZ was mailed late in 2022 due to the Pandemic. The association did not meet, collect or expend any funds. We mailed the 990 EZ and 990T in good faith because we understood that we could mail it since we have no revenue or assets. Another factor is that the Treasurer was ill and under medical care for her illness and was unable to handle the filing for the association.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dairen Sarmiento Rangel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum09568214440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LAW ENFORCEMENT INTELLIGENCE UNIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742378202
ReturnHeader/Filer/PhoneNum05127485141
ReturnHeader/Filer/USAddress/AddressLine1Txt011508 DK RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/ReturnTs02023-01-23T17:38:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings