Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 75-0870093

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileSIISInfo.org
4230 LBJ Freeway No 22275244

(214) 366-2385

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-3680%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$86,039

Down $6,845 (-7.4%) from 2013

Net Assets

Down

$86,039

Down $6,845 (-7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$186

Down $43 (-19%) from 2013

Expenses

Down

$7,031

Down $108,128 (-94%) from 2013

Net Income

Up

-$6,845

Up $108,085 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $430,230Liabilities 2010: $0Net Assets 2010: $430,2302010Assets 2011: $285,171Liabilities 2011: $0Net Assets 2011: $285,1712011Assets 2012: $207,814Liabilities 2012: $0Net Assets 2012: $207,8142012Assets 2013: $92,884Liabilities 2013: $0Net Assets 2013: $92,8842013Assets 2014: $86,039Liabilities 2014: $0Net Assets 2014: $86,0392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$86,039
Liabilities$0
Net Assets$86,039
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $303,651Expenses 2010: $372,972Net Income 2010: -$69,3212010Expenses 2011: $402,6912011Revenue 2012: $192,500Expenses 2012: $269,857Net Income 2012: -$77,3572012Revenue 2013: $229Expenses 2013: $115,159Net Income 2013: -$114,9302013Revenue 2014: $186Expenses 2014: $7,031Net Income 2014: -$6,8452014Revenue 2015: $55Expenses 2015: $86,709Net Income 2015: -$86,6542015

Highlighted filing

2014

Revenue$186
Expenses$7,031
Net Income-$6,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$186
Mission and Program Overview

Mission

SIIS purpose is to increase public understanding of all facets of insurance and support a sound insurance marketplace in Texas and Oklahoma by providing factual and timely information to the media, consumers, regulators, legislators and our membership.

Program Services

DescriptionGrantsExpenses
Insurance Representation-founded in 1953 for the express purpose of disseminating factual and timely information to the media, our members and public policy makers and to increase public understanding of all facets of insurance.$0$0
No activity in FY 2014.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean McCrayDirector-$0--
Cory AndersonDirector-$0--
Michael J Di LoretoChair Of Board-$0--
Spencer TuckerVice Chair-$0--
Bradley E SmithDirector-$0--
Filing and Contact Details

Filer

EIN
75-0870093
Phone
2143662385

Signing Officer

Name
Mike Di Loreto
Title
Chair of the Board
Phone
2143662385
Signed
2014-12-22
Discuss with paid preparer
Yes

Preparer

Preparer
Del C Morgan CPA
Phone
5123351181
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 186.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 4,932. Description: Miscellaneous. Amount: 143. Description: Travel. Amount: 396. Description: Telephone. Amount: 760. Total to Form 990-EZ, line 16: 6,231.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Michael Di Loreto
IRS990EZ/BooksInCareOfDetail/PhoneNum02143662385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104230 LBJ Freeway Suite 222
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086039
IRS990EZ/GrossReceiptsAmt0186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean McCray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael J Di Loreto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Spencer Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bradley E Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06231
IRS990EZ/OtherRevenueTotalAmt0186
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SIIS purpose is to increase public understanding of all facets of insurance and support a sound insurance marketplace in Texas and Oklahoma by providing factual and timely information to the media, consumers, regulators, legislators and our membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Insurance Representation-founded in 1953 for the express purpose of disseminating factual and timely information to the media, our members and public policy makers and to increase public understanding of all facets of insurance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1No activity in FY 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07031
IRS990EZ/TotalRevenueAmt0186
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIISInfo.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 4,932. Description: Miscellaneous. Amount: 143. Description: Travel. Amount: 396. Description: Telephone. Amount: 760. Total to Form 990-EZ, line 16: 6,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Di Loreto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02143662385
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southwestern Insurance Information Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0750870093
ReturnHeader/Filer/PhoneNum02143662385
ReturnHeader/Filer/USAddress/AddressLine104230 LBJ Freeway No 222
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PMB Helin Donovan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105918 W Courtyard Dr Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078730
ReturnHeader/PreparerPersonGrp/PhoneNum05123351181
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Del C Morgan CPA
ReturnHeader/ReturnTs02015-01-15T10:29:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,039
Liabilities
$0
Net assets
$86,039
Revenue
$186
Expenses
$7,031
Net income
-$6,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.87$0.87
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.00$1.15$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.93$2.70$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$3.04$3.73$0.69