Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 74-2643241

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 10, 2014

Organization Profile
743 N Sam Houston Blvd78586

(956) 399-7818

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,146

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$81,758

Down $1,620 (-1.9%) from 2013

Net Assets

Down

$50,130

Down $25,492 (-34%) from 2013

Liabilities

Up

$31,628

Up $23,872 (+308%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$225,345

Down $11,432 (-4.8%) from 2013

Expenses

Down

$258,904

Down $46,635 (-15%) from 2013

Net Income

Up

-$33,559

Up $35,203 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $127,539Liabilities 2011: $32,688Net Assets 2011: $94,8512011Assets 2012: $152,697Liabilities 2012: $8,312Net Assets 2012: $144,3852012Assets 2013: $83,378Liabilities 2013: $7,756Net Assets 2013: $75,6222013Assets 2014: $81,758Liabilities 2014: $31,628Net Assets 2014: $50,1302014Assets 2015: $72,832Liabilities 2015: $12,848Net Assets 2015: $59,9842015

Highlighted filing

2014

Assets$81,758
Liabilities$31,628
Net Assets$50,130
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $260,033Expenses 2011: $275,815Net Income 2011: -$15,7822011Revenue 2012: $299,832Expenses 2012: $257,810Net Income 2012: $42,0222012Revenue 2013: $236,777Expenses 2013: $305,539Net Income 2013: -$68,7622013Revenue 2014: $225,345Expenses 2014: $258,904Net Income 2014: -$33,5592014Revenue 2015: $212,721Expenses 2015: $206,862Net Income 2015: $5,8592015

Highlighted filing

2014

Revenue$225,345
Expenses$258,904
Net Income-$33,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$225,345
Mission and Program Overview

Mission

To transition low-income and mid-income families from the periphery into the socio-economic-political mainstream of cameron county through educational programs, direct services, advocacy, and communiy organizing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,961$70,989▼ $2,972
Cash and Non-Interest-Bearing Accounts$9,417$10,769▲ $1,352
Total Assets$83,378$81,758▼ $1,620
Liabilities
Accounts Payable and Accrued Expenses$7,756$31,628▲ $23,872
Total Liabilities$7,756$31,628▲ $23,872
Net Assets / Fund Balance
Permanently Rstr Net Assets$71,305$71,305→ $0
Unrestricted Net Assets$4,317$-21,175▼ $25,492
Total Net Assets Fund Balance$75,622$50,130▼ $25,492
Total Liabilities and Net Assets / Fund Balance$83,378$81,758▼ $1,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-23,713$122,247$98,534
Equipment$74,702-$74,702
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhoda ReyesOffice ManagerFT$34,146$34,146

Board Members and Trustees

NameTitle
Ursulo RoblesBoard Chair
Ron RogersPresident
Clarissa RoeweSecretary
Frank AlmarazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,241
Program Service Revenue
$14,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,064
Change in Net Assets
$-33,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,458
Other Expenses$110,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,583$29,629-$134,212
Occupancy$65,674--$65,674
Payroll Taxes$11,112$3,134-$14,246
Insurance$5,721$1,430-$7,151
Travel$4,722$1,181-$5,903
Fees for Services Accounting$470$5,000-$5,470
Other Expenses$3,750$18-$3,750
Depreciation Depletion$2,972--$2,972
Office Expenses$1,523$826-$2,349
All Other Expenses$1,375--$1,375
Interest$1,180--$1,180
Total Functional Expenses$215,237$43,667$0$258,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The accountant that is on the board of directors presents the 990 to the rest of the members in a regular meeting.”

Conflict of interest policy compliance Part VI line 12C

“All board members and management are covered by the policy.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
74-2643241

Signing Officer

Name
Ron Rogers
Title
President
Phone
9563997818
Signed
2014-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Rogers
Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Preparer
Roberto Lopez
Phone
9564259020
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Outstanding checks issued in prior years in the amount of $8,067 were determined to be void. Cash in bank increased and net assets were also increased by $8,067.”

Raw XML Appendix363 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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IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADULT BASIC EDUCATION (ABE) PARTICIPANTS WILL LEARN BASIC READING, MATH, AND WRITING SKILLS. SUCCESSFUL COMPLETION OF THE ABE PROGRAM IS ACHIEVED BY REACHING A 7TH GRADE LEVEL IN READING AND MATH COMPREHENSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT THAT IS ON THE BOARD OF DIRECTORS PRESENTS THE 990 TO THE REST OF THE MEMBERS IN A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MANAGEMENT ARE COVERED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSTANDING CHECKS ISSUED IN PRIOR YEARS IN THE AMOUNT OF $8,067 WERE DETERMINED TO BE VOID. CASH IN BANK INCREASED AND NET ASSETS WERE ALSO INCREASED BY $8,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563997818
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH TEXAS ADULT RESOURCE AND TRAINING CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roberto Lopez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10913 E Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberto Lopez
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ReturnHeader/ReturnTs02014-11-12T17:41:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,758
Liabilities
$31,628
Net assets
$50,130
Revenue
$225,345
Expenses
$258,904
Net income
-$33,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.73$0.13$0.60$2.13$2.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$2.25$2.59$0.34
2013Summary only. Only limited summary data is available for this year.$0.83$0.08$0.76$2.37$3.06$0.69
2012Summary only. Only limited summary data is available for this year.$1.53$0.08$1.44$3.00$2.58$0.42
2011Summary only. Only limited summary data is available for this year.$1.28$0.33$0.95$2.60$2.76$0.16