Civic Intelligence

Capital Region Cpso

990EZ • Fiscal year 2018 • EIN 74-2702974

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

238%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Down

$20,227

Down $8,530 (-30%) from 2017

Net Assets

Down

$20,227

Down $8,530 (-30%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$3,578

Down $24,198 (-117%) from 2017

Expenses

Down

$4,952

Down $1,683 (-25%) from 2017

Net Income

Down

-$8,530

Down $22,515 (-161%) from 2017

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

2018

Assets$20,227
Liabilities-
Net Assets$20,227

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

2018

Revenue-$3,578
Expenses$4,952
Net Income-$8,530
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$31,954
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--
DAVID LARREWTreasurerPT$0--
VANESSA MALONEAsst Region DirectorPT$0--
BEKKA LARREWSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Instant Challenge$1,225$1,225$8,215$-6,990
Management Training$394$394$802$-408
Total Events$31,663$31,663$35,532$-3,869
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
David L Arrew
Title
Tresurer
Signed
2019-02-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Conferences, conventions, and meetings 50

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

Supplies 278

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

Bank Charge 77

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

Computer Expense 466

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

Insurance 450

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

Gifts 207

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

Office 2,312

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

Bookkeeping 501

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

Sales Tax 211

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/PersonNm0DAVID LARREW
IRS990EZ/BooksInCareOfDetail/PhoneNum05128509093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 16520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020227
IRS990EZ/FundraisingGrossIncomeAmt031663
IRS990EZ/GrossReceiptsAmt031954
IRS990EZ/GroupExemptionNum03794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020227
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/PersonNm1DAVID LARREW
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/OtherExpensesTotalAmt04552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT EXPENSES, TEE SHIRTS, JUDGING COSTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035532
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04952
IRS990EZ/TotalRevenueAmt0-3578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289189
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/PublicSupportTotal509Amt0338678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077233
IRS990ScheduleA/Total509Grp/TotalAmt0338678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338678
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSTANT CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MANAGEMENT TRAINING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3869
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07598
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expense 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 2,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookkeeping 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax 211
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L ARREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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/AtSubmissionCreationDeviceId0EB4769672F41451D41C1CDDC2341B03E534D9E09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05636A48A03C82B6F8AA82387D48916D9D6193FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.85.221
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:36:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT GALLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08004 MOWINKLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078736
ReturnHeader/PreparerPersonGrp/PhoneNum05122887506
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT GALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-09T12:49:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings