Civic Intelligence

The Concilio

990 • Fiscal year 2011 • EIN 75-1770140

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

Organization Profile WWW.THECONCILIO.ORG

400 SOUTH ZANG BOULEVARD Room No 3075208

Siviq Scores

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

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

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

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets37th percentile

Assets

$724,407

No earlier filing loaded for comparison.

Net Assets

$687,037

No earlier filing loaded for comparison.

Liabilities

$37,370

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,370,566

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.

Highlighted filing

2011

Assets$724,407

Liabilities$37,370

Net Assets$687,037

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$1,370,566

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 14, 2012
Return Version: 2011v1.2
Gross Receipts: $1,486,257

Mission and Program Overview

Mission

The concilio began as dallas concilio of hispanic service organizations and in 2010 changed its name to the concilio. Founded in 1981 to fill the role of collaborative partner in response to the needs of an emerging hispanic population, the concilio educated nonprofits and other agencies on effectively reaching this growing demographic. For 39 years, the concilio has specialized in outreach to the hispanic community, as well as actively working with other effective, existing local agencies. Today the concilio provides direct services that fulfill its mission "to build stronger communities by empowering parents to improve the education and health of their families."

Major Activities

Activity 2: Education - Teaches parents how to take a participatory role in assisting their children to stay in school, improve their performance and go to college. Also offers education on specific issues faced by individual high schools through an initiative with United Way. Served 2,990 clients in 2011.

Filing and Contact Details

Filer

EIN: 75-1770140

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IRS990ScheduleD/Equipment/Depreciation	0	106059
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	147563
IRS990ScheduleD/ExcessOrDeficitForYear	0	64990
IRS990ScheduleD/ExcessOrDeficitPerFS	0	64990
IRS990ScheduleD/ExpensesNotRptdF990	0	31241
IRS990ScheduleD/ExpensesSubtotal	0	1370566
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The Organization files an annual information return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2011 and 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011 and 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	2
IRS990ScheduleD/RevenueNotRptdF990	0	31241
IRS990ScheduleD/RevenueSubtotal	0	1435556

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $724,407
Liabilities: $37,370
Net assets: $687,037
Revenue: -
Expenses: $1,370,566
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.13	$0.67	$1.46	$3.02	$3.30	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$2.64	$0.90	$1.73	$5.26	$5.07	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$2.64	$1.10	$1.54	$4.46	$4.73	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$2.32	$0.51	$1.81	$3.24	$2.68	$0.56
2020Detailed filing. Detailed filing data is available for this year.	$1.61	$0.36	$1.25	$2.08	$2.14	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.41	$0.11	$1.30	$2.48	$1.85	$0.63
2018Detailed filing. Detailed filing data is available for this year.	$0.86	$0.05	$0.82	$1.78	$1.65	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.72	$0.03	$0.69	$1.76	$1.79	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.72	$0.01	$0.71	$1.75	$1.67	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.82	$0.02	$0.80	$1.92	$1.71	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.03	$0.59	$1.84	$1.83	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.60	$0.02	$0.58	$1.56	$1.69	$0.12
2012Summary only. Only limited summary data is available for this year.	$0.73	$0.03	$0.70	$1.66	$1.65	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.04	$0.69		$1.37