Civic Intelligence

Capital Region Cpso

990EZ • Fiscal year 2017 • EIN 74-2702974

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 01, 2018

P O Box 16520Austin, TX 78761

(512) 288-7506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,757

Down $4,607 (-14%) from 2016

Net Assets

Down

$28,757

Down $4,607 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,620

Up $13,287 (+181%) from 2016

Expenses

Down

$6,635

Down $9,419 (-59%) from 2016

Net Income

Up

$13,985

Up $22,706 (+260%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,363Net Assets 2011: $17,3632011Assets 2012: $21,695Liabilities 2012: $02012Assets 2013: $29,079Net Assets 2013: $29,0792013Assets 2014: $36,465Liabilities 2014: $02014Assets 2015: $42,085Liabilities 2015: $02015Assets 2016: $33,364Net Assets 2016: $33,3642016Assets 2017: $28,757Net Assets 2017: $28,7572017Assets 2018: $20,227Net Assets 2018: $20,2272018Assets 2019: $17,665Net Assets 2019: $17,6652019Assets 2020: $27,504Liabilities 2020: $02020Assets 2021: $22,438Net Assets 2021: $22,4382021Assets 2022: $14,062Net Assets 2022: $14,0622022

Highlighted filing

2017

Assets$28,757
Liabilities-
Net Assets$28,757

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $10,791Expenses 2011: $4,519Net Income 2011: $6,2722011Revenue 2012: $15,029Expenses 2012: $10,697Net Income 2012: $4,3322012Revenue 2013: $13,602Expenses 2013: $6,218Net Income 2013: $7,3842013Revenue 2014: $13,826Expenses 2014: $6,440Net Income 2014: $7,3862014Revenue 2015: $15,080Expenses 2015: $9,460Net Income 2015: $5,6202015Revenue 2016: $7,333Expenses 2016: $16,054Net Income 2016: -$8,7212016Revenue 2017: $20,620Expenses 2017: $6,635Net Income 2017: $13,9852017Revenue 2018: -$3,578Expenses 2018: $4,952Net Income 2018: -$8,5302018Revenue 2019: $980Expenses 2019: $3,542Net Income 2019: -$2,5622019Revenue 2020: $16,069Expenses 2020: $6,230Net Income 2020: $9,8392020Revenue 2021: $1,808Expenses 2021: $6,874Net Income 2021: -$5,0662021Revenue 2022: $717Expenses 2022: $9,093Net Income 2022: -$8,3762022

Highlighted filing

2017

Revenue$20,620
Expenses$6,635
Net Income$13,985
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$49,137
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TOURNAMENT EXPENSES, TEE SHIRTS, JUDGING COSTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY DWYERRegional DirectorPT$0--
GAYLE CHINTreasurerPT$0--
VANESSA MALONEAsst Region DirectorPT$0--
BEKKA LARREWSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regional Competition$26,875$26,875$21,338$5,537
Instant Challenge$1,411$1,411$212$1,199
Total Events$39,419$39,419$28,517$10,902
Filing and Contact Details

Filer

Filer Name
Capital Region Cpso
EIN
74-2702974
Phone
5122887506
Address
P O BOX 16520, Austin, TX 78761

Signing Officer

Name
Gayle Chin
Title
Treasurer
Signed
2018-03-01
Discuss with paid preparer
No

Preparer

Firm
Pat Galle CPA Pc
Address
8004 MOWINKLE, AUSTIN, TX 78736
Preparer
Pat Galle
Phone
5122887506
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 65

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 3

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charge 70

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 751

Form 990-EZ, Part I, Line 16, Other Expenses

Training 3,167

Form 990-EZ, Part I, Line 16, Other Expenses

Office 1,625

Form 990-EZ, Part I, Line 20, Net Assets

Transfer to heart of texas cpso -18,592

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE CHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05128509093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 16520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028757
IRS990EZ/FundraisingGrossIncomeAmt039419
IRS990EZ/GrossReceiptsAmt049137
IRS990EZ/GroupExemptionNum03794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDY DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEKKA LARREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST REGION DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18592
IRS990EZ/OtherExpensesTotalAmt05681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT EXPENSES, TEE SHIRTS, JUDGING COSTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028517
IRS990EZ/SpecialEventsNetIncomeLossAmt010902
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06635
IRS990EZ/TotalRevenueAmt020620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0371019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064295
IRS990ScheduleA/Total509Grp/TotalAmt0371019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGIONAL COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INSTANT CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010902
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 3,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 1,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO HEART OF TEXAS CPSO -18,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL REGION CPSO
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0742702974
ReturnHeader/Filer/PhoneNum05122887506
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16520
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024DB59100C014644DD210733476389B87BCC60BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBBD2C67C3A7AA11A808B79CE1387F98D87D0959
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.238.70
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:34:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT GALLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08004 MOWINKLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078736
ReturnHeader/PreparerPersonGrp/PhoneNum05122887506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT GALLE
ReturnHeader/ReturnTs02018-03-01T01:37:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings