Civic Intelligence

CIVIC Lubbock Inc.

990 • Fiscal year 2010 • EIN 75-1107227

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 02, 2011

Organization ProfileWWW.CIVICLUBBOCK.ORG
1501 Mac Davis Lane79401
Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$2,535,902

No earlier filing loaded for comparison.

Net Assets

$996,860

No earlier filing loaded for comparison.

Liabilities

$1,539,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,465,862

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,535,902Liabilities 2010: $1,539,042Net Assets 2010: $996,8602010Assets 2011: $2,746,607Liabilities 2011: $1,555,503Net Assets 2011: $1,191,1042011Assets 2012: $1,886,773Liabilities 2012: $913,242Net Assets 2012: $973,5312012Assets 2013: $2,565,654Liabilities 2013: $1,490,834Net Assets 2013: $1,074,8202013Assets 2014: $4,493,577Liabilities 2014: $3,469,160Net Assets 2014: $1,024,4172014Assets 2015: $2,049,772Liabilities 2015: $890,908Net Assets 2015: $1,158,8642015Assets 2016: $3,138,888Liabilities 2016: $1,949,119Net Assets 2016: $1,189,7692016Assets 2017: $2,147,564Liabilities 2017: $972,706Net Assets 2017: $1,174,8582017Assets 2018: $3,497,966Liabilities 2018: $2,265,690Net Assets 2018: $1,232,2762018Assets 2019: $2,915,654Liabilities 2019: $1,765,237Net Assets 2019: $1,150,4172019Assets 2020: $2,762,628Liabilities 2020: $2,008,091Net Assets 2020: $754,5372020Assets 2021: $3,710,134Liabilities 2021: $2,831,993Net Assets 2021: $878,1412021Assets 2022: $2,399,838Liabilities 2022: $1,220,253Net Assets 2022: $1,179,5852022Assets 2023: $6,092,035Liabilities 2023: $4,855,608Net Assets 2023: $1,236,4272023Assets 2024: $5,350,545Liabilities 2024: $3,861,715Net Assets 2024: $1,488,8302024Assets 2025: $3,123,057Liabilities 2025: $1,598,152Net Assets 2025: $1,524,9052025

Highlighted filing

2010

Assets$2,535,902
Liabilities$1,539,042
Net Assets$996,860
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,465,8622010Expenses 2011: $2,514,3652011Expenses 2012: $2,774,2192012Expenses 2013: $2,379,9832013Revenue 2014: $2,249,920Expenses 2014: $2,300,323Net Income 2014: -$50,4032014Revenue 2015: $2,429,503Expenses 2015: $2,295,056Net Income 2015: $134,4472015Revenue 2016: $2,388,796Expenses 2016: $2,357,891Net Income 2016: $30,9052016Revenue 2017: $3,270,454Expenses 2017: $3,285,365Net Income 2017: -$14,9112017Revenue 2018: $2,628,117Expenses 2018: $2,570,699Net Income 2018: $57,4182018Revenue 2019: $2,102,391Expenses 2019: $2,184,250Net Income 2019: -$81,8592019Revenue 2020: $1,455,315Expenses 2020: $1,851,195Net Income 2020: -$395,8802020Revenue 2021: $898,772Expenses 2021: $775,168Net Income 2021: $123,6042021Revenue 2022: $1,804,264Expenses 2022: $1,502,820Net Income 2022: $301,4442022Revenue 2023: $2,855,675Expenses 2023: $2,798,833Net Income 2023: $56,8422023Revenue 2024: $2,950,763Expenses 2024: $2,698,360Net Income 2024: $252,4032024Revenue 2025: $3,284,360Expenses 2025: $3,248,285Net Income 2025: $36,0752025

Highlighted filing

2010

Revenue-
Expenses$2,465,862
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 2, 2011
Return Version
2009v1.7
Gross Receipts
$2,593,647
Mission and Program Overview

Mission

To foster and promote educational, cultural and entertainment programs, to include the visual and performing arts, for the citizens of lubbock and the surrounding area.

Filing and Contact Details

Filer

EIN
75-1107227
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CIVIC LUBBOCK, INC. HOLDS FUNDS FOR THE CITY OF LUBBOCK. THESE FUNDS COME FROM THE CITY'S HOTEL AND MOTEL TAXES. THE FUNDS ARE OWNED BY THE CITY AND THE CITY USES THESE FUNDS TO FUND CULTURAL ART GRANTS. CIVIC LUBBOCK, INC. HAS NO LEGAL RIGHTS TO THE FUNDS. CIVIC LUBBOCK INC, HOLDS FUNDS FOR THE CITY OF LUBBOCK PARKS AND RECREATION DEPARTMENT. THE FUNDS ARE REQUIRED TO BE USED TO MAINTAIN THE FREEDOM FOUNTAINS LOCATED IN HENRY HUNEKE PARK. CIVIC LUBBOCK, INC. HAS NO LEGAL RIGHTS TO THESE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ON OCTOBER 1, 2009, CLI ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF CLI IS ITS' FILING STATUS AS A TAX EXEMPT ENTITY. CLI DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. CLI IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2005.
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IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02465862
IRS990ScheduleD/TotalExpensesPerForm99002465862
IRS990ScheduleD/TotalOfAmounts01026146
IRS990ScheduleD/TotalOfBookValueLandBuildings021332
IRS990ScheduleD/TotalOfBookValueProgramRelated0439636
IRS990ScheduleD/TotalRevenue02593647
IRS990ScheduleD/TotalRevenuePerForm99002593647
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02465862
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02593647
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THE BOARD OF DIRECTORS ASSIGN MEMBERS OF THE BOARD TO A COMMITTEE WHO REVIEWS ALL GRANT APPLICATIONS AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD BEFORE GRANTS ARE MADE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 64213
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116134 39TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 1634
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 94814
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145601 19TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 5092
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine165702 GENOA AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine174232 BOSTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 93522
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19601 AVE K
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 6638
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111511 AVE K
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112115 DOAK HALL
IRS990ScheduleI/RecipientTable/AddressUS/City0LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City1LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City2LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City3LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City4LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City5LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City6LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City7LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City8LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City9LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City10LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City11LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/City12LUBBOCK
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6TX

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,535,902
Liabilities
$1,539,042
Net assets
$996,860
Revenue
-
Expenses
$2,465,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.60$1.52$3.28$3.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.35$3.86$1.49$2.95$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.09$4.86$1.24$2.86$2.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$1.80$1.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.83$0.88$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.01$0.75$1.46$1.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.15$2.10$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.50$2.27$1.23$2.63$2.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.97$1.17$3.27$3.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.95$1.19$2.39$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.89$1.16$2.43$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.49$3.47$1.02$2.25$2.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.49$1.07$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.91$0.97$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.56$1.19$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.54$1.00$2.47