Civic Intelligence

911 Park Place

990 • Fiscal year 2019 • EIN 74-2996340

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$96,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$222,748

Down $4,750 (-2.1%) from 2018

Net Assets

Down

$222,748

Down $4,750 (-2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$340,942

Up $13,683 (+4.2%) from 2018

Expenses

Up

$350,775

Up $14,692 (+4.4%) from 2018

Net Income

Down

-$9,833

Down $1,009 (-11%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$222,748
Liabilities$0
Net Assets$222,748

Operations Trend

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

2019

Revenue$340,942
Expenses$350,775
Net Income-$9,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$340,942
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 enabling residents to seek employment and break the cycle of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,219$163,633▼ $8,586
Cash and Non-Interest-Bearing Accounts$55,279$59,115▲ $3,836
Total Assets$227,498$222,748▼ $4,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,498$222,748▼ $4,750
Total Net Assets Fund Balance$227,498$222,748▼ $4,750
Total Liabilities and Net Assets / Fund Balance$227,498$222,748▼ $4,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,358$244,359-
Land$50,000--
Equipment$4,275--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Manuel ReyesExecutive DirectorFT$96,700$96,700

Board Members and Trustees

NameTitle
Doug MercerPresident
Gary HudsonVice President
Paul HamSecretary
Lee TreasurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,035
Program Service Revenue
$6,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,736
Change in Net Assets
$-9,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,425
Salaries, Compensation, and Employee Benefits$132,350
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$80,000$16,700-$96,700
Occupancy$41,121--$41,121
Other Salaries and Wages$35,650--$35,650
Other Expenses$16,314--$16,314
Depreciation Depletion$12,861--$12,861
Insurance$6,167--$6,167
Conferences and Meetings$4,138--$4,138
Office Expenses$3,456--$3,456
Information Technology$1,905--$1,905
Advertising$282--$282
Total Functional Expenses$334,075$16,700$0$350,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poverty$15,761$15,761-$15,761
Golf Event$15,538$15,538-$15,538
Total Events$31,299$31,299-$31,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 35% controlled entity
No
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
2020-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Manuel Reyes
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Ernest R Garza & Company Pc
Address
6102 AYERS ST ST 106, Corpus Christi, TX 78415
Preparer
Lee Trujillo CPA
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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