Civic Intelligence

North Bryan Community Center

990EZ • Fiscal year 2012 • EIN 74-2506471

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A
705 N Houston Avenue77803
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$352

Down $3,383 (-91%) from 2011

Net Assets

Down

$352

Down $3,383 (-91%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$29,247

Down $12,970 (-31%) from 2011

Expenses

Down

$32,630

Down $8,674 (-21%) from 2011

Net Income

Down

-$3,383

Down $4,296 (-471%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $2,822Liabilities 2010: $0Net Assets 2010: $2,8222010Assets 2011: $3,735Liabilities 2011: $0Net Assets 2011: $3,7352011Assets 2012: $352Liabilities 2012: $0Net Assets 2012: $3522012Assets 2013: $2,071Liabilities 2013: $0Net Assets 2013: $2,0712013Assets 2014: $7,245Liabilities 2014: $0Net Assets 2014: $7,2452014Assets 2015: $561Liabilities 2015: $0Net Assets 2015: $5612015Assets 2016: $4,129Liabilities 2016: $0Net Assets 2016: $4,1292016Assets 2017: $11,951Liabilities 2017: $0Net Assets 2017: $11,9512017Assets 2018: $5,334Liabilities 2018: $0Net Assets 2018: $5,3342018Assets 2019: $2,620Liabilities 2019: $0Net Assets 2019: $2,6202019Assets 2020: $11,541Liabilities 2020: $0Net Assets 2020: $11,5412020Assets 2021: $12,657Liabilities 2021: $0Net Assets 2021: $12,6572021Assets 2022: $18,609Net Assets 2022: $18,6092022Assets 2023: $24,075Liabilities 2023: $02023Assets 2024: $21,207Net Assets 2024: $21,2072024

Highlighted filing

2012

Assets$352
Liabilities$0
Net Assets$352
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,012Expenses 2010: $46,162Net Income 2010: -$1502010Revenue 2011: $42,217Expenses 2011: $41,304Net Income 2011: $9132011Revenue 2012: $29,247Expenses 2012: $32,630Net Income 2012: -$3,3832012Revenue 2013: $39,281Expenses 2013: $37,562Net Income 2013: $1,7192013Revenue 2014: $55,018Expenses 2014: $49,844Net Income 2014: $5,1742014Revenue 2015: $46,878Expenses 2015: $53,562Net Income 2015: -$6,6842015Revenue 2016: $53,220Expenses 2016: $49,652Net Income 2016: $3,5682016Revenue 2017: $62,040Expenses 2017: $54,218Net Income 2017: $7,8222017Revenue 2018: $45,521Expenses 2018: $52,138Net Income 2018: -$6,6172018Revenue 2019: $42,728Expenses 2019: $45,442Net Income 2019: -$2,7142019Revenue 2020: $34,073Expenses 2020: $25,152Net Income 2020: $8,9212020Revenue 2021: $50,657Expenses 2021: $49,541Net Income 2021: $1,1162021Revenue 2022: $48,931Expenses 2022: $42,979Net Income 2022: $5,9522022Revenue 2023: $94,875Expenses 2023: $89,409Net Income 2023: $5,4662023Revenue 2024: $114,195Expenses 2024: $117,063Net Income 2024: -$2,8682024

Highlighted filing

2012

Revenue$29,247
Expenses$32,630
Net Income-$3,383
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing after school activities in a safe environment

Filing and Contact Details

Filer

EIN
74-2506471
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03735
IRS990EZ/CashSavingsAndInvestments/EOY0352
IRS990EZ/ContributionsGiftsGrantsEtc020305
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3383
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029247
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07235
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01370
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03735
IRS990EZ/NetAssetsOrFundBalancesBOY03735
IRS990EZ/NetAssetsOrFundBalances/EOY0352
IRS990EZ/NetAssetsOrFundBalancesEOY0352
IRS990EZ/OccupancyRentUtilitiesAndMaint07731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTIE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWNDRA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EFFIE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHERYNE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014384
IRS990EZ/OtherRevenueTotal0337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING AFTER SCHOOL ACTIVITIES IN A SAFE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NORTH BRYAN COMMUNITY CENTER PROVIDES SAFE, AFTER SCHOOL ACTIVITIES FOR THE CHILDREN OF NORTH BRYAN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028376
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010488
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101309 BAYWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLLEGE STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077845
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTIE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09796903820
IRS990EZ/TotalAssets/BOY03735
IRS990EZ/TotalAssets/EOY0352
IRS990EZ/TotalExpenses032630
IRS990EZ/TotalProgramServiceExpenses028376
IRS990EZ/TotalRevenue029247
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040258
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome509/Total058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0337
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0423
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0690
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0897
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09172
IRS990ScheduleA/OtherIncome509/Total011519
IRS990ScheduleA/PriorYearSupportPercentage00.94320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94450
IRS990ScheduleA/PublicSupportTotal5090197124
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040191
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045320
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040333
IRS990ScheduleA/Total509/Total0197124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049555
IRS990ScheduleA/TotalSupportTotal/Total0208701
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: 705 N. HOUSTON AVENUE. AMOUNT: 7,235.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VENDING INCOME. AMOUNT: 328. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 8: 337.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 5,491. DESCRIPTION: AUTO EXPENSE. AMOUNT: 879. DESCRIPTION: SUPPLIES. AMOUNT: 922. DESCRIPTION: SECURITY. AMOUNT: 200. DESCRIPTION: PROPERTY TAXES. AMOUNT: 207. DESCRIPTION: PEST CONTROL. AMOUNT: 522. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,175. DESCRIPTION: FOOD, GAMES, TOYS, ETC.. AMOUNT: 1,266. DESCRIPTION: MISCELLANEOUS. AMOUNT: 154. DESCRIPTION: TELEPHONE. AMOUNT: 1,555. DESCRIPTION: INTERNET. AMOUNT: 1,001. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 14,384.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742506471
ReturnHeader/Filer/Name/BusinessNameLine10NORTH BRYAN COMMUNITY CENTER
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09798232490
ReturnHeader/Filer/USAddress/AddressLine10705 N HOUSTON AVENUE
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0MATTIE CARTER
ReturnHeader/Officer/Phone09798232490
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0JAMES D INGRAM IV
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T16:51:17-05:00

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
$352
Liabilities
$0
Net assets
$352
Revenue
$29,247
Expenses
$32,630
Net income
-$3,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.14$1.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.95$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.49$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.51$0.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.43$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.46$0.46$0.00