Civic Intelligence

911 Park Place

990 • Fiscal year 2016 • EIN 74-2996340

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileCCMISSION911.ORG
PO Box 3157Corpus Christi, TX 78404

(361) 882-0911

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$221,141

Down $28,954 (-12%) from 2015

Net Assets

Down

$194,112

Down $16,410 (-7.8%) from 2015

Liabilities

Down

$27,029

Down $12,544 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$280,016

Up $51,016 (+22%) from 2015

Expenses

Up

$287,716

Up $61,333 (+27%) from 2015

Net Income

Down

-$7,700

Down $10,317 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $427,864Liabilities 2011: $02011Assets 2015: $250,095Liabilities 2015: $39,573Net Assets 2015: $210,5222015Assets 2016: $221,141Liabilities 2016: $27,029Net Assets 2016: $194,1122016Assets 2017: $254,148Liabilities 2017: $17,431Net Assets 2017: $236,7172017Assets 2018: $227,498Liabilities 2018: $0Net Assets 2018: $227,4982018Assets 2019: $222,748Liabilities 2019: $0Net Assets 2019: $222,7482019Assets 2020: $227,480Liabilities 2020: $0Net Assets 2020: $227,4802020Assets 2021: $254,466Liabilities 2021: $0Net Assets 2021: $254,4662021Assets 2022: $581,165Liabilities 2022: $0Net Assets 2022: $581,1652022Assets 2023: $274,905Liabilities 2023: $0Net Assets 2023: $274,9052023Assets 2024: $510,810Liabilities 2024: $421,543Net Assets 2024: $89,2672024

Highlighted filing

2016

Assets$221,141
Liabilities$27,029
Net Assets$194,112
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $179,685Expenses 2011: $170,831Net Income 2011: $8,8542011Revenue 2015: $229,000Expenses 2015: $226,383Net Income 2015: $2,6172015Revenue 2016: $280,016Expenses 2016: $287,716Net Income 2016: -$7,7002016Revenue 2017: $361,706Expenses 2017: $329,260Net Income 2017: $32,4462017Revenue 2018: $327,259Expenses 2018: $336,083Net Income 2018: -$8,8242018Revenue 2019: $340,942Expenses 2019: $350,775Net Income 2019: -$9,8332019Revenue 2020: $443,513Expenses 2020: $438,781Net Income 2020: $4,7322020Revenue 2021: $495,338Expenses 2021: $464,083Net Income 2021: $31,2552021Revenue 2022: $884,436Expenses 2022: $558,545Net Income 2022: $325,8912022Revenue 2023: $561,985Expenses 2023: $868,245Net Income 2023: -$306,2602023Revenue 2024: $573,378Expenses 2024: $759,400Net Income 2024: -$186,0222024

Highlighted filing

2016

Revenue$280,016
Expenses$287,716
Net Income-$7,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$280,016
Mission and Program Overview

Mission

Mission 911 exists to care for citizens living in poverty in our community by connecting them with key resources to facilitate their journey towards a life of stability.

Providing assistance to the homeless by providing shelter, food and resources to seek employment and break the cycle of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,409$197,548▼ $12,861
Cash and Non-Interest-Bearing Accounts$26,432$23,593▼ $2,839
Total Assets$236,841$221,141▼ $15,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,029$26,812▼ $8,217
Accounts Payable and Accrued Expenses-$217-
Total Liabilities$35,029$27,029▼ $8,000
Net Assets / Fund Balance
Unrestricted Net Assets$201,812$194,112▼ $7,700
Total Net Assets Fund Balance$201,812$194,112▼ $7,700
Total Liabilities and Net Assets / Fund Balance$236,841$221,141▼ $15,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,273$210,444-
Land$50,000--
Equipment$4,275--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel ReyesExecutive DirectorFT$80,500$80,500

Board Members and Trustees

NameTitle
Doug MercerPresident
Gary HudsonBoard Member
Paul HamSecretary
Lee TreasurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,859
Program Service Revenue
$13,157
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,435
Change in Net Assets
$-7,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,274
Salaries, Compensation, and Employee Benefits$117,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000$15,500-$80,500
Other Salaries and Wages$36,701--$36,701
Occupancy$34,883--$34,883
Other Expenses$15,892--$15,892
Depreciation Depletion$12,861--$12,861
Insurance$6,194--$6,194
Office Expenses$2,659--$2,659
Information Technology$2,214--$2,214
Travel$870--$870
Payroll Taxes$241--$241
Advertising$100--$100
Total Functional Expenses$272,216$15,500$0$287,716
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 Governing Board reviews the draft form 990 prior to filing of the return”

Conflict of interest policy compliance Part VI line 12C

“The Governing Board is required to disclose any and all conflicts of interest with the organization”

CEO executive director top management comp Part VI line 15A

“The Governing Board compares Executive Director compensation to similar organizations in our area to insure compensation is reasonable and customary in our area.”

Other officer or key employee compensation Part VI line 15B

“The Governing Board will review employee salaries to insure it is reasonable for our area”

Governing documents etc available to public Part VI line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
911 Park Place
EIN
74-2996340
Address
PO BOX 3157, Corpus Christi, TX 78404
Doing Business As
Mission 911

Signing Officer

Name
Manuel Reyes
Title
Executive Direc
Phone
3615496633
Signed
2017-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Manuel Reyes
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Ernest R Garza & Company Pc
Address
6102 AYERS ST STE 106, CORPUS CHRISTI, TX 78415
Preparer
Lee Trujillo
Phone
3617230685
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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/ExplanationTxt0The Governing Board reviews the draft form 990 prior to filing of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Board is required to disclose any and all conflicts of interest with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Board compares Executive Director compensation to similar organizations in our area to insure compensation is reasonable and customary in our area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board will review employee salaries to insure it is reasonable for our area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/FilingSecurityInformation/IPTm011:07:14
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ReturnHeader/ReturnTs02017-09-14T11:03:52-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,141
Liabilities
$27,029
Net assets
$194,112
Revenue
$280,016
Expenses
$287,716
Net income
-$7,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.22$0.89$5.73$7.59$1.86
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$5.62$8.68$3.06
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$8.84$5.59$3.26
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.95$4.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.44$4.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.41$3.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.27$3.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.37$3.62$3.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.27$1.94$2.80$2.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.40$2.11$2.29$2.26$0.03
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$1.80$1.71$0.09