Civic Intelligence

Contact Lubbock

990 • Fiscal year 2020 • EIN 75-1367693

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile N/A

P O Box 53764Lubbock, TX 79453

Siviq Scores

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

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

No value available

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

Source year 2020

No value available

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

Source year 2020

Balance Sheet

Liabilities / Assets15th percentile

Assets

$399,668

No earlier filing loaded for comparison.

Net Assets

$399,668

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue15th percentile Net Margin10th percentile

Revenue

$113,140

No earlier filing loaded for comparison.

Expenses

$154,555

No earlier filing loaded for comparison.

Net Income

-$41,415

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.

Highlighted filing

2020

Assets$399,668

Liabilities$0

Net Assets$399,668

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$113,140

Expenses$154,555

Net Income-$41,415

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $1,352,210

Mission and Program Overview

Mission

Suicide prevention and intervention, choices suicide prevention program, bullies2buddies, heartbeat program and educational training.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$263,783	$216,178	▼ $47,605
Investments Program Related	$68,522	$72,921	▲ $4,399
Accounts Receivable	$80,598	$65,480	▼ $15,118
Investments Other Securities	$39,938	$45,089	▲ $5,151
Investments in Publicly Traded Securities	$0	-	-
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Total Assets	$452,841	$399,668	▼ $53,173
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$384,319	$326,747	▼ $57,572
Net Assets With Donor Restrictions	$68,522	$72,921	▲ $4,399
Total Net Assets Fund Balance	$452,841	$399,668	▼ $53,173
Total Liabilities and Net Assets / Fund Balance	$452,841	$399,668	▼ $53,173

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$0	$27,488	$27,488
Investment Program Related Org	$72,921	-	-
Land	$0	-	-
Closely Held Equity Interests	$45,089	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2020	$68,522	-	▲ $4,399	-	$72,921
2019	$70,513	-	▲ $6,966	$303	$68,522
2018	$67,125	-	▲ $4,014	-	$70,513
2017	$77,199	-	▲ $4,670	-	$67,125
2016	$75,063	-	▲ $2,794	-	$77,199

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Sharron Davis	Executive Director	FT	$75,000	$75,000

Board Members and Trustees

Name	Title
Quetha Derrybery	President
Katy Graumann	Vice-president
Donna Pierce	Director
Gracie Weems	Director
Reid Cranston	Director
Tammy Edmonson	Secy/trea

Revenue and Support

Revenue Composition

Contributions and Grants: $4,560
Program Service Revenue: $0
Investment Income: $1,391
Other Revenue: $107,189
All Other Contributions: $4,560
Change in Net Assets: $-41,415

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$80,738
Other Expenses	$66,817
Grants and Similar Amounts Paid	$7,000
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$70,000	$5,000	$0	$75,000
Occupancy	$13,573	$1,508	$0	$15,081
Grants to Domestic Orgs	$7,000	-	-	$7,000
Payroll Taxes	$5,337	$401	$0	$5,738
Other Expenses	$0	$4,690	$0	$4,690
Total Functional Expenses	$142,956	$11,599	$0	$154,555

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: Yes
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Gaming Gross Income	$1,346,259
Gaming Direct Expenses	$1,239,070
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Contact Lubbock
EIN: 75-1367693
Phone: 8067990209
Address: P O BOX 53764, LUBBOCK, TX 79453

Signing Officer

Name: Sharron Davis
Title: Executive Director
Phone: 8067990209
Signed: 2021-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sharron Davis
Formed: 1971
Legal Domicile: TX
Voting Board Members: 7
Independent Board Members: 7
Employees: 1
Volunteers: 20

Preparer

Firm: Donna Pierce Enrolled Agent
Address: PO BOX 53788, LUBBOCK, TX 79453
Preparer: Donna Pierce Enrolled Agent
Phone: 8067901839

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and 990-t is reviewed by the officers and directors after completion.”

Pt VI, Line 19

“Upon request the organization furnishes the forms 990,990-t, governing documents and financials to the public per request.”

Pt XI

“Increase/decrease in net assets for fund balance based on increase/decrease in fair market value of investments and endowment funds.”

Pt VI, Line 15A

“Compensation of executive director reviewed by board.”

Financial Statement Notes

Pt V, Line 4

“Alan white scholarship endowment for scholarships to students”

Pt V, Line 4

“Meeting the criteria of the scholarship fund.”

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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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IRS990ScheduleA/InvestmentIncomePYPct	0	0.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	16942
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	40344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	30454
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	32567
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	120307
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.94740
IRS990ScheduleA/PublicSupportPY509Pct	0	0.94550
IRS990ScheduleA/PublicSupportTotal509Amt	0	2335601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	364386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	490509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	461387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	493959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	525360
IRS990ScheduleA/Total509Grp/TotalAmt	0	2335601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2465185
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt	0	45089
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd	0	F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	68522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	72921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	4399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	70513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	68522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	8000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	6966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	67125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	70513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	4014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	77199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	67125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	14000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	4670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	75063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	77199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2794
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	27488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	27488
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	72921
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	ALAN WHITE SCHOLARSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	F
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	ALAN WHITE SCHOLARSHIP ENDOWMENT FOR SCHOLARSHIPS TO STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	MEETING THE CRITERIA OF THE SCHOLARSHIP FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	72921
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	45089
IRS990ScheduleG/CharitableDistributionRqrInd	0	true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/DistributedAmt	0	107189
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt	0	278950
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt	0	705329
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	984279
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	1239070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt	0	359826
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt	0	986433
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	1346259
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	107189
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	165115
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt	0	125562
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt	0	39553
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt	0	89676
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	89676
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingManagerCompensationAmt	0	7900
IRS990ScheduleG/GamingManagerIsEmployeeInd	0	X
IRS990ScheduleG/GamingManagerPersonNm	0	LYDIA HOCKENBERRYDORA RAMIREZ
IRS990ScheduleG/GamingManagerServicesProvTxt	0	MANAGE BINGO OCCASION
IRS990ScheduleG/GamingWithNonmembersInd	0	true
IRS990ScheduleG/IndividualWithBooksNm	0	CATHY VONBERG
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	3601 N LOOP 289
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	79415
IRS990ScheduleG/StatesWhereGamingConductedCd	0	TX
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990 AND 990-T IS REVIEWED BY THE OFFICERS AND DIRECTORS AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UPON REQUEST THE ORGANIZATION FURNISHES THE FORMS 990,990-T, GOVERNING DOCUMENTS AND FINANCIALS TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INCREASE/DECREASE IN NET ASSETS FOR FUND BALANCE BASED ON INCREASE/DECREASE IN FAIR MARKET VALUE OF INVESTMENTS AND ENDOWMENT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COMPENSATION OF EXECUTIVE DIRECTOR REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 15a
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	452841
IRS990/TotalAssetsEOYAmt	0	399668
IRS990/TotalAssetsGrp/BOYAmt	0	452841
IRS990/TotalAssetsGrp/EOYAmt	0	399668
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	4560
IRS990/TotalEmployeeCnt	0	1
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	11599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	142956
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	154555
IRS990/TotalGrossUBIAmt	0	107189
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $399,668
Liabilities: $0
Net assets: $399,668
Revenue: $113,140
Expenses: $154,555
Net income: -$41,415

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$4.00	$0.00	$4.00	$1.13	$1.55	$0.41