Civic Intelligence

Howard County Resource Center

990 • Fiscal year 2014 • EIN 75-1954717

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 1974Big Spring, TX 79721

(432) 263-2673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$225,885

Down $46,604 (-17%) from 2013

Net Assets

Down

$225,370

Down $46,673 (-17%) from 2013

Liabilities

Up

$515

Up $69 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

$60,146

No earlier filing loaded for comparison.

Expenses

Down

$106,817

Down $43,866 (-29%) from 2013

Net Income

-$46,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $368,182Liabilities 2011: $615Net Assets 2011: $367,5672011Assets 2012: $315,415Liabilities 2012: $1,057Net Assets 2012: $314,3582012Assets 2013: $272,489Liabilities 2013: $446Net Assets 2013: $272,0432013Assets 2014: $225,885Liabilities 2014: $515Net Assets 2014: $225,3702014Assets 2015: $202,823Liabilities 2015: $242Net Assets 2015: $202,5812015Assets 2016: $218,973Liabilities 2016: $305Net Assets 2016: $218,6682016Assets 2017: $181,668Liabilities 2017: $152Net Assets 2017: $181,5162017Assets 2018: $217,606Liabilities 2018: $784Net Assets 2018: $216,8222018Assets 2019: $233,657Liabilities 2019: $555Net Assets 2019: $233,1022019Assets 2020: $254,580Liabilities 2020: $1,029Net Assets 2020: $253,5512020Assets 2021: $253,681Liabilities 2021: $957Net Assets 2021: $252,7242021Assets 2022: $217,352Liabilities 2022: $699Net Assets 2022: $216,6532022

Highlighted filing

2014

Assets$225,885
Liabilities$515
Net Assets$225,370
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KExpenses 2011: $131,3792011Revenue 2012: $119,193Expenses 2012: $172,402Net Income 2012: -$53,2092012Expenses 2013: $150,6832013Revenue 2014: $60,146Expenses 2014: $106,817Net Income 2014: -$46,6712014Revenue 2015: $48,216Expenses 2015: $71,004Net Income 2015: -$22,7882015Revenue 2016: $100,206Expenses 2016: $84,119Net Income 2016: $16,0872016Revenue 2017: $48,811Expenses 2017: $88,957Net Income 2017: -$40,1462017Revenue 2018: $133,308Expenses 2018: $96,692Net Income 2018: $36,6162018Revenue 2019: $121,161Expenses 2019: $104,881Net Income 2019: $16,2802019Revenue 2020: $136,496Expenses 2020: $116,047Net Income 2020: $20,4492020Revenue 2021: $126,643Expenses 2021: $127,470Net Income 2021: -$8272021Revenue 2022: $97,881Expenses 2022: $133,952Net Income 2022: -$36,0712022

Highlighted filing

2014

Revenue$60,146
Expenses$106,817
Net Income-$46,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$60,146
Mission and Program Overview

Mission

Serve less fortunate citizens of howard county. Center provides guidance and assistance in establishing career goals and providing education in time management, finances and quality of life decisions. Try to help enhance the quality of life for the individuals and their family.

Assist low-income individuals with rent, lodging, utilities, medical costs, transportation, and school supplies & programs on a temporary basis when they are unable to provide these necessities for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,043$225,370▼ $46,673
Cash and Non-Interest-Bearing Accounts$109,833$67,715▼ $42,118
Land, Buildings, and Equipment, Net$51,292$48,018▼ $3,274
Total Assets$272,489$225,885▼ $46,604
Other Assets Total$111,364$110,152▼ $1,212
Liabilities
Accounts Payable and Accrued Expenses$446$515▲ $69
Total Liabilities$446$515▲ $69
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,043$225,370▼ $46,673
Total Liabilities and Net Assets / Fund Balance$272,489$225,885▼ $46,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sylvia MiramontesPresident
Carol GreenDirector
Tommy WelchDirector
Anna TrevinoSecretary
Ann TubbTreasurer
Shane SeatonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,813
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$1,315
All Other Contributions
$58,813
Change in Net Assets
$-46,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,618
Salaries, Compensation, and Employee Benefits$40,116
Other Expenses$16,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,618--$50,618
Other Salaries and Wages$37,200--$37,200
Occupancy$8,973--$8,973
Depreciation Depletion$3,274--$3,274
Payroll Taxes$2,916--$2,916
Office Expenses$2,058--$2,058
Insurance$973--$973
Fees for Services Accounting$450--$450
Advertising$114--$114
Other Expenses$20--$20
Total Functional Expenses$106,817$0$0$106,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New board members are elected by the current board members to serve.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors receives monthly financial statements from an independent accountant. Linda sepulveda is in charge of all day-to-day activities and operations, with the board overseeing those activities and approving(or disapproving) any other actions.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Board approval required for compensation paid to all employees”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-1954717
Phone
4322632673

Signing Officer

Name
Sylvia Miramontes
Title
President
Phone
4322632673
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Miramontes
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Pamela J Pope
Phone
4322678636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix322 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/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE ELECTED BY THE CURRENT BOARD MEMBERS TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECEIVES MONTHLY FINANCIAL STATEMENTS FROM AN INDEPENDENT ACCOUNTANT. LINDA SEPULVEDA IS IN CHARGE OF ALL DAY-TO-DAY ACTIVITIES AND OPERATIONS, WITH THE BOARD OVERSEEING THOSE ACTIVITIES AND APPROVING(OR DISAPPROVING) ANY OTHER ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL REQUIRED FOR COMPENSATION PAID TO ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 2955
IRS990/USAddress/City0BIG SPRING
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079721
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA MIRAMONTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322632673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHSIDE COMMUNITY ACTION LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751954717
ReturnHeader/Filer/PhoneNum04322632673
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1974
ReturnHeader/Filer/USAddress/City0BIG SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751894340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAMELA J POPE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797202636
ReturnHeader/PreparerPersonGrp/PhoneNum04322678636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J POPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:07:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,885
Liabilities
$515
Net assets
$225,370
Revenue
$60,146
Expenses
$106,817
Net income
-$46,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.17$0.98$1.34$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$1.27$1.27$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$1.36$1.16$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$1.21$1.05$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$1.33$0.97$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.49$0.89$0.40
2016Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.00$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.48$0.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.60$1.07$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.51
2012Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$1.19$1.72$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.01$3.68$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits