Civic Intelligence

Unknown Organization

EIN 74-2999745

P O Box 239277834
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

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

<$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-2.4%

Higher net margin than 42% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

57th percentile

0.4%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

174%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$85,148

Up $333 (+0.4%) from 2012

Liabilities

Up

$128

Up $128 from 2012

Net Assets

$85,020

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Up

$211

Up $134 (+174%) from 2012

Expenses

Up

$216

Up $181 (+517%) from 2012

Net Income

Down

-$5

Down $47 (-112%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $84,773Liabilities 2011: $02011Assets 2012: $84,815Liabilities 2012: $02012Assets 2013: $85,148Liabilities 2013: $128Net Assets 2013: $85,0202013

Highlighted filing

2013

Assets$85,148
Liabilities$128
Net Assets$85,020
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$400$200$0-$200Revenue 2011: $234Expenses 2011: $350Net Income 2011: -$1162011Revenue 2012: $77Expenses 2012: $35Net Income 2012: $422012Revenue 2013: $211Expenses 2013: $216Net Income 2013: -$52013

Highlighted filing

2013

Revenue$211
Expenses$216
Net Income-$5
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$85,148
Liabilities
$128
Net assets
$85,020
Revenue
$211
Expenses
$216
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$85.1$0.13$85.0$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$84.8$0.00$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$84.8$0.00$0.23$0.35$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES BROWNPresident-$0--
WANDA BROWNSec/Treas-$0--
JEB BROWNDirector-$0--
ANDRA C ERICKSONDirector-$0--
Filing and Contact Details

Filer

EIN
74-2999745
Phone
9792514108

Signing Officer

Name
Dr James Brown
Title
President
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Raw XML Appendix258 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.

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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt084815
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02331
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt043
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR JAMES BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WANDA BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEB BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDRA C ERICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077834
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Dr James Brown
IRS990PF/StatementsRegardingActyGrp/PhoneNum09792514108
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORM. A LETTER OF SUBMISSION EXPLAINING THE ORGANIZATIONS PURPOSE FOR SOLICITING A GRANT WILL BE ACCEPTED. ONLY 501(C)(3) ORGANIZATIONS ARE ELIGIBLE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR JAMES AND WANDA BROWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09792514108
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 2392
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode077834
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DR JAMES BROWN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WANDA BROWN
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROYALTY RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0108
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DEPLETION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET ROYALTIES - ENERVEST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0211
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0211
OtherIncreasesSchedule/OtherIncreasesDetail/Amount038
OtherIncreasesSchedule/OtherIncreasesDetail/Amount1172
OtherIncreasesSchedule/OtherIncreasesDetail/Description0EXPENSES ON RETURN NOT ON BOOKS - DEPLETION
OtherIncreasesSchedule/OtherIncreasesDetail/Description1PRIOR YEAR ADJUSTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0128
TaxesSchedule/TaxesDetail/Amt0128
TaxesSchedule/TaxesDetail/CategoryTxt0OIL & GAS TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0128
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10C Bar S Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CBAR
ReturnHeader/Filer/EIN0742999745
ReturnHeader/Filer/PhoneNum09792514108
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2392
ReturnHeader/Filer/USAddress/City0Brenham
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0778024456
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02014-10-02T13:28:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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