Civic Intelligence

Unknown Organization

EIN 74-2814015 • 501(c)3

Profile

PROVIDE SHELTER,

12876 N Pointe Rd75792

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

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

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$53,244

Down $1,264 (-2.3%) from 2012

Liabilities

Down

$20,653

Down $4,010 (-16%) from 2012

Net Assets

Up

$32,591

Up $2,746 (+9.2%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

$28,075

No earlier filing loaded for comparison.

Expenses

Down

$25,328

Down $14,643 (-37%) from 2012

Net Income

$2,747

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $65,767Liabilities 2011: $26,777Net Assets 2011: $38,9902011Assets 2012: $54,508Liabilities 2012: $24,663Net Assets 2012: $29,8452012Assets 2013: $53,244Liabilities 2013: $20,653Net Assets 2013: $32,5912013

Highlighted filing

2013

Assets$53,244
Liabilities$20,653
Net Assets$32,591
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $39,9642011Expenses 2012: $39,9712012Revenue 2013: $28,075Expenses 2013: $25,328Net Income 2013: $2,7472013

Highlighted filing

2013

Revenue$28,075
Expenses$25,328
Net Income$2,747
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,244
Liabilities
$20,653
Net assets
$32,591
Revenue
$28,075
Expenses
$25,328
Net income
$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$53.2$20.7$32.6$28.1$25.3$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$24.7$29.8$40.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$26.8$39.0$40.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$28,075
Mission and Program Overview

Mission

PROVIDE SHELTER,

Provide shelter, food, clothing and transportation for homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,991$51,928▼ $3,063
Rtn Earn Endowment Incm Other Fnds$29,845$32,591▲ $2,746
Cash and Non-Interest-Bearing Accounts$-483$1,316▲ $1,799
Total Assets$54,508$53,244▼ $1,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,090$20,585▼ $2,505
Accounts Payable and Accrued Expenses$1,573$68▼ $1,505
Total Liabilities$24,663$20,653▼ $4,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,845$32,591▲ $2,746
Total Liabilities and Net Assets / Fund Balance$54,508$53,244▼ $1,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,203-$25,203
Buildings$26,725$31,997-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maurice BarnesDirectorPT$1,200$1,200

Board Members and Trustees

NameTitle
Alan StaggsBoard Member
Ron WellsBoard Member
Warren BarnesBoard Member Emeritus
Wayne WilsonBoard Member Emeritus
Dana BallardSecretary
Michael R StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,075
Change in Net Assets
$2,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,878
Salaries, Compensation, and Employee Benefits$3,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,121$0$0$9,121
Office Expenses$3,686$0$0$3,686
Other Salaries and Wages$3,208$0$0$3,208
Depreciation Depletion$3,063$0$0$3,063
All Other Expenses$1,798$0$0$1,798
Travel$1,445$0$0$1,445
Interest$1,165$0$0$1,165
Advertising$1,000$0$0$1,000
Fees for Services Other$600$0$0$600
Payroll Taxes$242$0$0$242
Total Functional Expenses$25,328$0$0$25,328
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2814015
Phone
9038779252

Signing Officer

Name
Maurice Barnes
Title
Director
Phone
9038779252
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Barnes
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Preparer
Michael R Stevens
Phone
9039383771
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Chairman of the Board is the Father of the Director”

Pt VI, Line 11B

“The form 990 is distributed to all board members for review prior to filing.”

Pt VI, Line 19

“The financial statements and governing documents are available for inspection from 9-5 Monday through Friday.”

Pt XI

“Line 9 Rounding”

Form 990, Part IX, Line 24F

“Operations:bank service charges 553. 553. Operations:books, subscriptions, reference 64. 64. Operations:outside contract services 1181. 1181.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman of the Board is the Father of the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is distributed to all board members for review prior to filing.
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ReturnHeader/Filer/PhoneNum09038779252
ReturnHeader/Filer/USAddress/AddressLine1012876 N Pointe Rd
ReturnHeader/Filer/USAddress/City0Winona
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROFESSIONAL TAX & BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 W GRAND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0756703244
ReturnHeader/PreparerPersonGrp/PhoneNum09039383771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STEVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T08:47:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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