Civic Intelligence

Cain Center Inc.

990 • Fiscal year 2015 • EIN 75-1907257

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.CAINCENTERINC.ORG
915 S Palestine StreetAthens, TX 75751

(903) 677-2000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$226,538

Down $89,850 (-28%) from 2014

Net Assets

Down

$150,820

Down $73,582 (-33%) from 2014

Liabilities

Down

$75,718

Down $16,268 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$843,256

Down $141,264 (-14%) from 2014

Expenses

Down

$916,838

Down $76,762 (-7.7%) from 2014

Net Income

Down

-$73,582

Down $64,502 (-710%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $441,639Liabilities 2011: $78,388Net Assets 2011: $363,2512011Assets 2012: $425,123Liabilities 2012: $5,105Net Assets 2012: $420,0182012Assets 2013: $346,814Liabilities 2013: $113,332Net Assets 2013: $233,4822013Assets 2014: $316,388Liabilities 2014: $91,986Net Assets 2014: $224,4022014Assets 2015: $226,538Liabilities 2015: $75,718Net Assets 2015: $150,8202015Assets 2016: $291,095Liabilities 2016: $129,180Net Assets 2016: $161,9152016Assets 2023: $16,647Liabilities 2023: $02023Assets 2024: $16,247Net Assets 2024: $16,2472024

Highlighted filing

2015

Assets$226,538
Liabilities$75,718
Net Assets$150,820
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,145Expenses 2011: $958,264Net Income 2011: -$59,1192011Revenue 2012: $985,774Expenses 2012: $929,007Net Income 2012: $56,7672012Revenue 2013: $858,821Expenses 2013: $1,045,357Net Income 2013: -$186,5362013Revenue 2014: $984,520Expenses 2014: $993,600Net Income 2014: -$9,0802014Revenue 2015: $843,256Expenses 2015: $916,838Net Income 2015: -$73,5822015Revenue 2016: $716,410Expenses 2016: $705,315Net Income 2016: $11,0952016Revenue 2023: $100,000Expenses 2023: $100,000Net Income 2023: $02023Revenue 2024: $100,000Expenses 2024: $100,400Net Income 2024: -$4002024

Highlighted filing

2015

Revenue$843,256
Expenses$916,838
Net Income-$73,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$845,816
Mission and Program Overview

Mission

Provide recreational, cultural, educational, and social opportunities for citizens of the city of athens and henderson county tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,454$163,280▼ $34,174
Accounts Receivable$3,877$52,530▲ $48,653
Savings and Temporary Cash Investments$111,081$10,168▼ $100,913
Cash and Non-Interest-Bearing Accounts$3,432--
Inventories for Sale or Use$544$560▲ $16
Total Assets$316,388$226,538▼ $89,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,110$48,220▼ $16,890
Other Liabilities$26,161$24,763▼ $1,398
Accounts Payable and Accrued Expenses$715$2,735▲ $2,020
Total Liabilities$91,986$75,718▼ $16,268
Net Assets / Fund Balance
Unrestricted Net Assets$197,470$94,502▼ $102,968
Temporarily Rstr Net Assets$26,932$56,318▲ $29,386
Total Net Assets Fund Balance$224,402$150,820▼ $73,582
Total Liabilities and Net Assets / Fund Balance$316,388$226,538▼ $89,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,280$1,361,497$1,524,777
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cliff BomerPresident
Cynthia CookDirector
Eddie LickDirector
Jay KinzerDirector
Jennifer RobertsonDirector
Nasa KombosDirector
Philip RodriguezDirector
Kathy MeansSecretary
Armando RinconTreasurer
Paul BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325,787
Program Service Revenue
$513,163
Investment Income
$47
Other Revenue
$4,259
All Other Contributions
$325,787
Change in Net Assets
$-73,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,543
Other Expenses$380,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,624$143,221-$460,845
Occupancy$99,492$5,900-$105,392
Payroll Taxes$37,541$16,866-$54,407
Depreciation Depletion$41,342--$41,342
Other Expenses$28,102$22,490-$22,490
Other Employee Benefits$14,553$6,738-$21,291
Insurance$16,795--$16,795
All Other Expenses$13,587--$13,587
Advertising$12,106--$12,106
Office Expenses-$7,364-$7,364
Fees for Services Accounting-$2,890-$2,890
Interest$2,794--$2,794
Travel$1,287--$1,287
Total Functional Expenses$701,635$215,203$0$916,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposit$8,175
Accured Salary$7,772
Credit Line$5,000
Suta$3,682
Aflac$134
Fica and Income Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers and directors review and sign it.”

Form 990, Page 6, Part VI, Line 19

“Available to the public during normal business hours (8 to 5)”

Filing and Contact Details

Filer

Filer Name
Cain Center Inc
EIN
75-1907257
Phone
9036772000
Address
915 S PALESTINE STREET, ATHENS, TX 75751

Signing Officer

Name
Cliff Bomer
Title
President
Phone
9036772000
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Bomer
Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
10

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,324”

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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-457141
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-388570
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECTION B LINE 4- CAIN CENTER NEEDS CASH ON HAND TO KEEP EXEMPT FUNCTIONS OPERATING. CASH DECLINED BY 104,345 IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0148032
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0148032
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0148032
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0148032
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000453
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1756001000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF ATHENS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HENDERSON COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/FundsAndOtherAccountsContriAmt029386
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt056318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01361497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01524777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA AND INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163280
IRS990ScheduleD/TotalLiabilityAmt024763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS REVIEW AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS (8 TO 5)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAIN CENTER ENDOWMENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316618201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENDOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,538
Liabilities
$75,718
Net assets
$150,820
Revenue
$843,256
Expenses
$916,838
Net income
-$73,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.10$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.84$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.11$0.23$0.86$1.05$0.19
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.99$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.90$0.96$0.06