Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 75-1984330

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profile
5601 Granite Parkway75024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,218 (-100%) from 2011

Net Assets

Down

$0

Down $20,218 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$68,809

Down $376,122 (-85%) from 2011

Expenses

Down

$89,027

Down $264,075 (-75%) from 2011

Net Income

Down

-$20,218

Down $112,047 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,244,558Liabilities 2010: $145,792Net Assets 2010: $1,098,7662010Assets 2011: $20,218Liabilities 2011: $0Net Assets 2011: $20,2182011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $322,307Expenses 2010: $540,793Net Income 2010: -$218,4862010Revenue 2011: $444,931Expenses 2011: $353,102Net Income 2011: $91,8292011Revenue 2012: $68,809Expenses 2012: $89,027Net Income 2012: -$20,2182012

Highlighted filing

2012

Revenue$68,809
Expenses$89,027
Net Income-$20,218
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
75-1984330
Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020218
IRS990EZ/ContributionsGiftsGrantsEtc068355
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20218
IRS990EZ/FeesAndOthPymtToIndContractors089027
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068809
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020218
IRS990EZ/NetAssetsOrFundBalancesBOY020218
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105601 GRANITE PARKWAY 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS J QUIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal0433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF ECONOMIC DEVLPMNT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY PURPOSE IS TO OPERATE A NON-PROFIT ECONOMIC DEVELOPMENT BOARD THAT WILL PROMOTE AND ENCOURAGE DEVELOPMENT WITHIN THE TERRITORIAL JURISDICTION OF THE CITY OF PLANO, TEXAS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101520 AVENUE K
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075074
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE TACKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729417479
IRS990EZ/TotalAssets/BOY020218
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses089027
IRS990EZ/TotalRevenue068809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.planotexas.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0432505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0308890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0479367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0455158
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01744275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012274
IRS990ScheduleA/GrossInvestmentIncome170/Total060708
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0433
IRS990ScheduleA/OtherIncome170/Total0433
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94800
IRS990ScheduleA/PublicSupportTotal17001744275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0432505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0308890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0479367
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0455158
IRS990ScheduleA/Total170/Total01744275
IRS990ScheduleA/TotalSupport01805416
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10660 N CENTRAL EXPWY STE 450
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11901 MAIN ST STE 4400
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12901 MAIN ST STE 4400
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine131520 AVENUE K
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine141520 AVENUE K
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0PLANO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1DALLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2DALLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3PLANO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4PLANO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0750746799
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode1752023794
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode2752023794
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode375074
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode475074
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-08-21
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-10-05
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32011-10-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42011-10-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ACCOUNTING FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1LEGAL FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LEGAL FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3MACHINERY & EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4FURNITURE & FIXTURES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0752120428
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1750838805
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2750838805
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3756000640
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4756000640
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset06590
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset168355
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset211209
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset32500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset44360
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c) (1)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c) (1)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0HOURLY RATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1HOURLY RATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2HOURLY RATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3COMPARABLES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4COMPARABLES
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0$433
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751984330
ReturnHeader/Filer/Name/BusinessNameLine10PLANO ECONOMIC DEVELOPMENT BOARD INC
ReturnHeader/Filer/NameControl0PLAN
ReturnHeader/Filer/Phone09722088300
ReturnHeader/Filer/USAddress/AddressLine105601 GRANITE PARKWAY
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0THOMAS J QUIRK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOVACH WRIGHT and YOWELL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10660 N CENTRAL EXPY STE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750746799
ReturnHeader/Preparer/Name0LARRY M YOWELL CPA
ReturnHeader/Preparer/Phone09722157168
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-21T07:55:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$68,809
Expenses
$89,027
Net income
-$20,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.44$0.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.10$0.32$0.54$0.22