Civic Intelligence

Lubbock Community Services for the Deaf Inc

EIN 75-1574328 • 501(c)3 • Lubbock, TX

Profile

To provide quality services to the hearing-impaired in the surrounding communities of the south plains of texas.

2414 34th StreetLubbock, TX 79411

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,110 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$85,036

Up $2,640 (+3.2%) from 2013

Expenses

Down

$89,678

Down $16,657 (-16%) from 2013

Net Income

Up

-$4,642

Up $19,297 (+81%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $17,727Liabilities 2011: $02011Assets 2012: $26,049Liabilities 2012: $02012Assets 2013: $2,110Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $144,349Expenses 2011: $154,055Net Income 2011: -$9,7062011Revenue 2012: $160,071Expenses 2012: $151,749Net Income 2012: $8,3222012Revenue 2013: $82,396Expenses 2013: $106,335Net Income 2013: -$23,9392013Revenue 2014: $85,036Expenses 2014: $89,678Net Income 2014: -$4,6422014

Highlighted filing

2014

Revenue$85,036
Expenses$89,678
Net Income-$4,642
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$85,036
Expenses
$89,678
Net income
-$4,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.82$1.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.60$1.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.44$1.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$85,036
Mission and Program Overview

Mission

To provide quality services to the hearing-impaired in the surrounding communities of the south plains of texas.

Program Services

DescriptionGrantsExpenses
STUDY NEEDS OF THE DEAF AND SEEK WAYS TO HELP; RECOMMEND NEW PROGRAMS; FURNISH INTERPRETER SERVICES AND/OR ANY AND ALL SERVICES THAT ARE BENEFICIAL TO DEAF INDIVIDUALS AND THEIR FAMILIES.$0$89,678
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA SHAVER PRICEPresident/Director-$0--
ROBERT ANDERSONVice President/Director-$0--
RONNIE EDWARDSDirector-$0--
CHARLES KELEMANDirector-$0--
LESTER SHAVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lubbock Community Services for the Deaf Inc
EIN
75-1574328
Phone
8067866131
Address
2414 34TH STREET, LUBBOCK, TX 79411

Signing Officer

Name
Rodney King
Title
Manager
Phone
8067866131
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr CPA
Phone
8067988194
Supplemental Narrative

Additional Explanations

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

“Description: bank charges & credit card fees. Amount: 6. Description: office expense. Amount: 330. Description: penalties. Amount: 1,007. Total to form 990-ez, line 16: 1,343.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: termination of nonprofit. Amount: 2,532.”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067866131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK COMMUNITY SERVICES FOR THE DEAF INC
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ReturnHeader/Filer/EIN0751574328
ReturnHeader/Filer/PhoneNum08067866131
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ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:57:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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