Civic Intelligence

Community Race Relations Coalition

990EZ • Fiscal year 2011 • EIN 74-3019920

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

PO Box 82476703
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$25,933

Down $4,839 (-16%) from 2010

Net Assets

Down

$25,033

Down $5,739 (-19%) from 2010

Liabilities

$900

No earlier filing loaded for comparison.

Revenue

Down

$13,490

Down $11,992 (-47%) from 2010

Expenses

Up

$19,079

Up $7,002 (+58%) from 2010

Net Income

Down

-$5,589

Down $18,994 (-142%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$25,933
Liabilities$900
Net Assets$25,033

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$13,490
Expenses$19,079
Net Income-$5,589
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-3019920
Raw XML Appendix283 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/PersonName1Aida Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kevin Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shirley Langston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jonathan Lindsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5April Hull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Anali Gatlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bill Falco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rick Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Roxie Collier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Michael Babers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dannie Archie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Steve Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Jane Derrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jan Barger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Jo Welter
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Ex Officio
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Ex Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Ex Officio
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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/PrintingPublicationsPostage067
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010373
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11300
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010128 Polo Park Cir
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076712
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Cook
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02542247500
IRS990EZ/TotalAssets/BOY030772
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IRS990EZ/TotalExpenses019079
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IRS990EZ/TotalRevenue013490
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0http://www.crrcwaco.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036035
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022
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IRS990ScheduleA/PublicSupportPertcentage17000.99340
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IRS990ScheduleA/PublicSupportTotal1700107359
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012338
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031375
IRS990ScheduleA/Total170/Total0107359
IRS990ScheduleA/TotalSupport0108071
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other liabilities - Beginning $0 Other liabilities - Ending $900
IRS990ScheduleO/GeneralExplanation/Explanation1Net Unrealized Gains and Losses on Investments $-150
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $1109
IRS990ScheduleO/GeneralExplanation/Explanation3Other $1261
IRS990ScheduleO/GeneralExplanation/Explanation4Meetings and events $2481
IRS990ScheduleO/GeneralExplanation/Explanation5Church swap $10373
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $662
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $326
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
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/DateSigned02012-05-15
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/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T11:05:51-07:00

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