Civic Intelligence

Unknown Organization

EIN 75-1220739 • 501(c)3

View Organization Page

Briercroft Office Park No 1479412
Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M 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

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$771,566

Down $81,720 (-9.6%) from 2012

Liabilities

Up

$202,981

Up $124,652 (+159%) from 2012

Net Assets

Down

$568,585

Down $206,372 (-27%) from 2012

Operations
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

$270,687

No earlier filing loaded for comparison.

Expenses

Down

$478,615

Down $49,907 (-9.4%) from 2012

Net Income

-$207,928

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $772,946Liabilities 2010: $163,151Net Assets 2010: $609,7952010Assets 2011: $948,143Liabilities 2011: $122,608Net Assets 2011: $825,5352011Assets 2012: $853,286Liabilities 2012: $78,329Net Assets 2012: $774,9572012Assets 2013: $771,566Liabilities 2013: $202,981Net Assets 2013: $568,5852013

Highlighted filing

2013

Assets$771,566
Liabilities$202,981
Net Assets$568,585
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $792,6952010Expenses 2011: $864,6972011Expenses 2012: $528,5222012Revenue 2013: $270,687Expenses 2013: $478,615Net Income 2013: -$207,9282013

Highlighted filing

2013

Revenue$270,687
Expenses$478,615
Net Income-$207,928
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$771,566
Liabilities
$202,981
Net assets
$568,585
Revenue
$270,687
Expenses
$478,615
Net income
-$207,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$7.72$2.03$5.69$2.71$4.79$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.78$7.75$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$1.23$8.26$8.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.63$6.10$7.93
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
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$477,944
Filing and Contact Details

Filer

EIN
75-1220739
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. THE DISCUSSION AND REVIEW WAS PERFORMED AT THE BOARD MEETING IMMEDIATELY BEFORE FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AT THE DECEMBER MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USE A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER SIMILARLY SITUATED ORGANIZATIONS, AND A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES MEETING THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilities/BOY0122608
IRS990/TotalLiabilitiesBOY0122608
IRS990/TotalLiabilities/EOY078329
IRS990/TotalLiabilitiesEOY078329
IRS990/TotalLiabNetAssetsFundBalances/BOY0948143
IRS990/TotalLiabNetAssetsFundBalances/EOY0853286
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers07

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