Civic Intelligence

Texas Law Enforcement Intelligence Units Association

990EZ • Fiscal year 2020 • EIN 74-2378202

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 28, 2022

Organization Profile
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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$53

Flat from 2019

Net Assets

$53

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,923 (-100%) from 2019

Expenses

Down

$0

Down $4,646 (-100%) from 2019

Net Income

Up

$0

Up $1,723 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2020

Assets$53
Liabilities$0
Net Assets$53
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 28, 2022
Return Version
2020v4.0
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.

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.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

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
2022-12-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Originally filed Form 990-T via regular mail on 10/27/21. IRS wrote back rejecting it, but our PO Box had been closed due to non-payment, so we did not receive the first IRS letter. Received IRS letter on 12-2022 with instructions to e-file Forms.”

Raw XML Appendix108 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011508 DK RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA A CHAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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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 2020.
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Originally filed Form 990-T via regular mail on 10/27/21. IRS wrote back rejecting it, but our PO Box had been closed due to non-payment, so we did not receive the first IRS letter. Received IRS letter on 12-2022 with instructions to e-file Forms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
ReasonableCauseExplanation/ExplanationTxt0Form 990 EZ was mailed late in 2021 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.
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ReturnHeader/Filer/EIN0742378202
ReturnHeader/Filer/PhoneNum05127485141
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ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/ReturnTs02023-01-13T15:46:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53
Liabilities
$0
Net assets
$53
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$2.92$4.65$1.72
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$5.25$5.75$0.50
2017Summary only. Only limited summary data is available for this year.$2.27$0.00$6.40$6.82$0.43
2016Summary only. Only limited summary data is available for this year.$2.70$0.00$12.0$11.2$0.79
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$7.43$5.58$1.85
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$4.56$7.08$2.52
2013Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$4.67$6.85$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits