Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 75-2039786

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile903-786-9090
221 North Main StreetBonham, TX 75418

(817) 526-1344

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$159,757

Down $18,109 (-10%) from 2013

Net Assets

Down

$159,757

Down $18,109 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$55,061

Down $144,149 (-72%) from 2013

Expenses

Down

$73,170

Down $256,571 (-78%) from 2013

Net Income

Up

-$18,109

Up $112,422 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $220,509Liabilities 2011: $0Net Assets 2011: $220,5092011Assets 2012: $310,219Liabilities 2012: $0Net Assets 2012: $310,2192012Assets 2013: $177,866Liabilities 2013: $0Net Assets 2013: $177,8662013Assets 2014: $159,757Liabilities 2014: $0Net Assets 2014: $159,7572014Assets 2015: $154,273Liabilities 2015: $02015

Highlighted filing

2014

Assets$159,757
Liabilities$0
Net Assets$159,757
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2011: $86,8502011Expenses 2012: $134,3812012Revenue 2013: $199,210Expenses 2013: $329,741Net Income 2013: -$130,5312013Revenue 2014: $55,061Expenses 2014: $73,170Net Income 2014: -$18,1092014Revenue 2015: $14Expenses 2015: $5,498Net Income 2015: -$5,4842015

Highlighted filing

2014

Revenue$55,061
Expenses$73,170
Net Income-$18,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$55,061
Mission and Program Overview

Mission

To provide financial assistance for the support, development, and operation of the senior citizens' programs in Cooke, Grayson, and Fannin Counties as an extension of the Area Agency on Aging of Texoma, which is a program administed by the Texoma Council of Governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,866$159,757▼ $18,109
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,866$159,757▼ $18,109
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,404$159,757▼ $15,647
Unrestricted Net Assets$2,462--
Total Net Assets Fund Balance$177,866$159,757▼ $18,109
Total Liabilities and Net Assets / Fund Balance$177,866$159,757▼ $18,109
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe HendersonPresident
Bernice SickingTrustee
Georgia RichardsonTrustee
Harold WrightTrustee
Della TurnerSecretary
William CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,046
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$55,046
Change in Net Assets
$-18,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,465
Other Expenses$4,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,465--$68,465
Fees for Services Accounting-$4,650-$4,650
Fees for Services Other-$55-$55
Total Functional Expenses$68,465$4,705$0$73,170
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of Texoma Senior Citizens Foundation are made by its Board of Directors. A majority vote of the board memebers is required to approve an action.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 is delivered to and reviewed by the Director of the Area Agency on Aging of Texoma who is the primary staff of the Texoma Senior Citizens Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public records are available from the Foundation when requested.”

Filing and Contact Details

Filer

Filer Name
Texoma Senior Citizens Foundation
EIN
75-2039786
Phone
8175261344
Address
221 NORTH MAIN STREET, BONHAM, TX 75418

Signing Officer

Name
Joe Henderson
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020-3111
Preparer
Russ Wood CPA
Phone
9034656070
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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/ExplanationTxt0Decisions of Texoma Senior Citizens Foundation are made by its Board of Directors. A majority vote of the board memebers is required to approve an action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 is delivered to and reviewed by the Director of the Area Agency on Aging of Texoma who is the primary staff of the Texoma Senior Citizens Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public records are available from the Foundation when requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068465
IRS990/TotalFunctionalExpensesGrp/TotalAmt073170
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02462
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0903-786-9090
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXOMA SENIOR CITIZENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXO
ReturnHeader/Filer/EIN0752039786
ReturnHeader/Filer/PhoneNum08175261344
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ReturnHeader/Filer/USAddress/CityNm0BONHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750203111
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS WOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T06:59:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$159,757
Liabilities
$0
Net assets
$159,757
Revenue
$55,061
Expenses
$73,170
Net income
-$18,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.55$0.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.99$3.30$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.87
Peer Organizations

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