Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 74-2604988

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

731 N Yarbrough79915
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,403

Up $6,403 from 2012

Net Assets

$6,403

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$4,467

Up $292 (+7.0%) from 2012

Expenses

Up

$7,700

Up $4,700 (+157%) from 2012

Net Income

Down

-$3,233

Down $4,408 (-375%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,832Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $6,403Liabilities 2013: $0Net Assets 2013: $6,4032013

Highlighted filing

2013

Assets$6,403
Liabilities$0
Net Assets$6,403

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,146Expenses 2011: $5,859Net Income 2011: -$4,7132011Revenue 2012: $4,175Expenses 2012: $3,000Net Income 2012: $1,1752012Revenue 2013: $4,467Expenses 2013: $7,700Net Income 2013: -$3,2332013

Highlighted filing

2013

Revenue$4,467
Expenses$7,700
Net Income-$3,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-2604988
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3233
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018963
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07700
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018967
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09636
IRS990EZ/NetAssetsOrFundBalancesBOY09636
IRS990EZ/NetAssetsOrFundBalances/EOY06403
IRS990EZ/NetAssetsOrFundBalancesEOY06403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELIPE GUZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY TORRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYLVIA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTIN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scholarships and support for Bel Air High School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships given to 5 students chosen by Committee of parent teacher and administrator (1 $1500 scholarship and 2 $750 scholarships)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION OF SUPPLIES TO BEL AIR HIGH SCHOOL. DONATIONS USED BY ENTIRE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014500
IRS990EZ/SpecialEventsNetIncomeLoss04463
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10731 N YARBROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079915
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUDY TABBUTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09154944923
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses07700
IRS990EZ/TotalProgramServiceExpenses07700
IRS990EZ/TotalRevenue04467
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/Total04509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04509
IRS990ScheduleA/InvestmentIncomePercentage00.11640
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88360
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034242
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018963
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015279
IRS990ScheduleA/Total509/Total034242
IRS990ScheduleA/TotalSupportTotal/Total038751
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS EDUCATIONAL BEL AIR HIGH SCHOOL NONE 4500. SUPPORT EDUCATIONAL BEL AIR HIGH SCHOOL NONE 3200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742604988
ReturnHeader/Filer/Name/BusinessNameLine10BEL AIR HIGHLAND CLAN
ReturnHeader/Filer/NameControl0BELA
ReturnHeader/Filer/Phone09154944923
ReturnHeader/Filer/USAddress/AddressLine10731 N YARBROUGH
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079915
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0RICHARD GOMEZ
ReturnHeader/Officer/Phone09154944923
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M ASH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102112 TRAWOOD DR STE B5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799353372
ReturnHeader/Preparer/Name0DAVID M ASH CPA
ReturnHeader/Preparer/Phone09156290912
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T13:36:19-08:00

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