Civic Intelligence

Community Race Relations Coalition

EIN 74-3019920 • 501(c)3 • Waco, TX

PO Box 824Waco, TX 76703
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,346

Down $10,542 (-53%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$8,080

Down $942 (-10%) from 2012

Expenses

Down

$10,542

Down $3,625 (-26%) from 2012

Net Income

Up

-$2,462

Up $2,683 (+52%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,772Net Assets 2010: $30,7722010Assets 2011: $25,933Liabilities 2011: $900Net Assets 2011: $25,0332011Assets 2012: $19,888Net Assets 2012: $19,8882012Assets 2013: $9,346Liabilities 2013: $02013

Highlighted filing

2013

Assets$9,346
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,482Expenses 2010: $12,077Net Income 2010: $13,4052010Revenue 2011: $13,490Expenses 2011: $19,079Net Income 2011: -$5,5892011Revenue 2012: $9,022Expenses 2012: $14,167Net Income 2012: -$5,1452012Revenue 2013: $8,080Expenses 2013: $10,542Net Income 2013: -$2,4622013

Highlighted filing

2013

Revenue$8,080
Expenses$10,542
Net Income-$2,462
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,346
Liabilities
$0
Net assets
-
Revenue
$8,080
Expenses
$10,542
Net income
-$2,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$9.35$0.00$8.08$10.5$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$9.02$14.2$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.90$25.0$13.5$19.1$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$25.5$12.1$13.4
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 3, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
74-3019920
Raw XML Appendix280 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jose Villanueva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laine Scales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gloria Rogers-Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephen Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4April Hull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ralph Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Falco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rick Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Theresa Brady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michael Babers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Dannie Archie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Steve Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jane Derrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Jan Barger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jo Welter
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IRS990EZ/PrimaryExemptPurpose0The mision of the Community Race Relations Coalition is to sustain dialogue in order to raise awareness on issues of race and ethnicity in the Greater Waco area. The Association strives to and to inspire, recognize, and support collaborative strategies that promote racial and ethnic equity, harmony, and understanding in our community.
IRS990EZ/PrintingPublicationsPostage0583
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE UNITY AMONG VARIOUS FAITHS - Individuals embedding themselves in various churches with civil rights tour, reflecting on lessons learned, to be documented on film.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECOGNIZE & SUPPORT COLLABORATIVE STRATEGIES - Grants to organizations which enhance race relations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTE RACIAL & CULTURAL AWARENESS & DIALOGUE - Quarterly and annual meetings, discussion forums, diversity training workshops, sponsorship of cultural programs, recognition of model citizens.
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IRS990ScheduleO/GeneralExplanation/Explanation0Other liabilities - Beginning $900 Other liabilities - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $163
IRS990ScheduleO/GeneralExplanation/Explanation2Church swap $5
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $489
IRS990ScheduleO/GeneralExplanation/Explanation4Other $572
IRS990ScheduleO/GeneralExplanation/Explanation5Meetings and events $6845
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $600
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $373
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743019920
ReturnHeader/Filer/Name/BusinessNameLine10Community Race Relations Coalition
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02548364599
ReturnHeader/Filer/USAddress/AddressLine10PO Box 824
ReturnHeader/Filer/USAddress/City0Waco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Steve Cook
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George R Dethlefsen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Wooded Acres Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076710
ReturnHeader/Preparer/Name0George R Dethlefsen
ReturnHeader/Preparer/Phone02547725750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-03T14:17:47-07:00

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