Civic Intelligence

Mary Ellen Sandlie Charitable Trust

990EZ • Fiscal year 2012 • EIN 74-6489707

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization ProfileN/A
616 West Taylor78550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$315,191

Up $10,040 (+3.3%) from 2011

Net Assets

Up

$315,191

Up $10,040 (+3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,700

Down $13,860 (-333%) from 2011

Expenses

Up

$1,867

Up $15 (+0.8%) from 2011

Net Income

Down

-$11,567

Down $13,875 (-601%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $305,151Net Assets 2011: $305,1512011Assets 2012: $315,191Net Assets 2012: $315,1912012Assets 2013: $361,038Liabilities 2013: $0Net Assets 2013: $361,0382013Assets 2014: $366,287Liabilities 2014: $0Net Assets 2014: $366,2872014Assets 2015: $354,953Liabilities 2015: $0Net Assets 2015: $354,9532015Assets 2016: $379,061Liabilities 2016: $0Net Assets 2016: $379,0612016Assets 2017: $428,072Liabilities 2017: $0Net Assets 2017: $428,0722017Assets 2018: $408,974Liabilities 2018: $0Net Assets 2018: $408,9742018Assets 2019: $439,300Liabilities 2019: $0Net Assets 2019: $439,3002019Assets 2020: $435,049Liabilities 2020: $0Net Assets 2020: $435,0492020Assets 2021: $461,501Liabilities 2021: $0Net Assets 2021: $461,5012021Assets 2022: $431,130Liabilities 2022: $0Net Assets 2022: $431,1302022Assets 2023: $453,001Liabilities 2023: $0Net Assets 2023: $453,0012023Assets 2024: $482,580Liabilities 2024: $0Net Assets 2024: $482,5802024

Highlighted filing

2012

Assets$315,191
Liabilities-
Net Assets$315,191
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $4,160Expenses 2011: $1,852Net Income 2011: $2,3082011Revenue 2012: -$9,700Expenses 2012: $1,867Net Income 2012: -$11,5672012Revenue 2013: $20,380Expenses 2013: $1,957Net Income 2013: $18,4232013Revenue 2014: $3,057Expenses 2014: $2,376Net Income 2014: $6812014Revenue 2015: $11,707Expenses 2015: $2,403Net Income 2015: $9,3042015Revenue 2016: $2,171Expenses 2016: $2,392Net Income 2016: -$2212016Revenue 2017: $7,268Expenses 2017: $1,637Net Income 2017: $5,6312017Revenue 2018: $6,339Expenses 2018: $1,551Net Income 2018: $4,7882018Revenue 2019: $9,514Expenses 2019: $1,516Net Income 2019: $7,9982019Revenue 2020: $11,261Expenses 2020: $38,976Net Income 2020: -$27,7152020Revenue 2021: $8,616Expenses 2021: $1,649Net Income 2021: $6,9672021Revenue 2022: $8,720Expenses 2022: $1,629Net Income 2022: $7,0912022Revenue 2023: $15,085Expenses 2023: $1,610Net Income 2023: $13,4752023Revenue 2024: $11,021Expenses 2024: $1,792Net Income 2024: $9,2292024

Highlighted filing

2012

Revenue-$9,700
Expenses$1,867
Net Income-$11,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To benefit abused persons served by family crisis center, inc.including all conceivable educational purposes,therapy,psychiatric evaluations; all other goals to educate abused persons; the public concerning these objectives.

Filing and Contact Details

Filer

EIN
74-6489707
Raw XML Appendix126 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHARON SWANSON
CompensationExplanation/Compensation/PersonName1BRENDA HEREDIA
CompensationExplanation/Compensation/PersonName2CAROL WHITEHEAD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0180151
IRS990EZ/CashSavingsAndInvestments/EOY0190191
IRS990EZ/CostOtherBasisAndSalesExpenses0196386
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11567
IRS990EZ/FeesAndOthPymtToIndContractors01867
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-14397
IRS990EZ/GrossAmountFromSaleOfAssets0181989
IRS990EZ/GrossReceipts0186686
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04697
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0305151
IRS990EZ/NetAssetsOrFundBalancesBOY0305151
IRS990EZ/NetAssetsOrFundBalances/EOY0315191
IRS990EZ/NetAssetsOrFundBalancesEOY0315191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA HEREDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0125000
IRS990EZ/OtherAssetsTotal/EOY0125000
IRS990EZ/OtherChangesInNetAssets021607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT ABUSED PERSONS SERVED BY FAMILY CRISIS CENTER, INC.INCLUDING ALL CONCEIVABLE EDUCATIONAL PURPOSES,THERAPY,PSYCHIATRIC EVALUATIONS; ALL OTHER GOALS TO EDUCATE ABUSED PERSONS; THE PUBLIC CONCERNING THESE OBJECTIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BENEFIT OF ABUSED PERSONS SERVED BY THE FAMILY CRISIS CENTER, INC. IN THE AREAS OF EDUCATION PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 WEST TAYLOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARLINGEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078550
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA FARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09564239305
IRS990EZ/TotalAssets/BOY0305151
IRS990EZ/TotalAssets/EOY0315191
IRS990EZ/TotalExpenses01867
IRS990EZ/TotalProgramServiceExpenses01867
IRS990EZ/TotalRevenue0-9700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0742243258
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FAMILY CRISIS CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0()
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN 21,607
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM FAMILY CRISIS CENTER, INC. 125,000 125,000 TOTAL 125,000 125,000
IRS990ScheduleO/GeneralExplanation/Explanation2TO BENEFIT ABUSED PERSONS SERVED BY FAMILY CRISIS CENTER, INC.INCLUDING ALL CONCEIVABLE EDUCATIONAL PURPOSES,THERAPY,PSYCHIATRIC EVALUATIONS; ALL OTHER GOALS TO EDUCATE ABUSED PERSONS; THE PUBLIC CONCERNING THESE OBJECTIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746489707
ReturnHeader/Filer/Name/BusinessNameLine10MARY ELLEN SANDLIE CHARITABLE TRUST
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone09564239304
ReturnHeader/Filer/USAddress/AddressLine10616 WEST TAYLOR
ReturnHeader/Filer/USAddress/City0HARLINGEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0REBECCA FARRELL
ReturnHeader/Officer/Phone09564239304
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSCAR R GONZALEZ CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 W FERGUSON UNIT 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHARR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785772455
ReturnHeader/Preparer/Name0MELISSA GONZALEZ CPA
ReturnHeader/Preparer/Phone09567879909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T16:13:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,191
Liabilities
-
Net assets
$315,191
Revenue
-$9,700
Expenses
$1,867
Net income
-$11,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$0.11$0.02$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.15$0.02$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.09$0.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.09$0.02$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.11$0.39$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.10$0.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.06$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.07$0.02$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.12$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.20$0.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$0.10$0.02$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$0.04$0.02$0.02