Civic Intelligence

Kilgore Community Crisis Center Inc

EIN 75-2062625 • 501(c)3

View Organization Page

100 East Ferguson Suite 40075702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $103,765 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $9,697 (+100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$56,359

Up $35,590 (+171%) from 2012

Expenses

Down

$13,825

Down $16,928 (-55%) from 2012

Net Income

Up

$42,534

Up $52,518 (+526%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $86,357Liabilities 2010: $89,842Net Assets 2010: -$3,4852010Assets 2012: $103,765Liabilities 2012: $113,462Net Assets 2012: -$9,6972012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $482,297Expenses 2010: $536,651Net Income 2010: -$54,3542010Revenue 2012: $20,769Expenses 2012: $30,753Net Income 2012: -$9,9842012Revenue 2013: $56,359Expenses 2013: $13,825Net Income 2013: $42,5342013

Highlighted filing

2013

Revenue$56,359
Expenses$13,825
Net Income$42,534
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$56,359
Expenses
$13,825
Net income
$42,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.56$0.14$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.13$0.10$0.21$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.90$0.03$4.82$5.37$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Mar 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2062625
Raw XML Appendix218 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
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IRS990EZ/CashSavingsAndInvestments/BOY015262
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses062853
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042534
IRS990EZ/FeesAndOthPymtToIndContractors06967
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-57103
IRS990EZ/GrossAmountFromSaleOfAssets05750
IRS990EZ/GrossReceipts0119212
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9697
IRS990EZ/NetAssetsOrFundBalancesBOY0-9697
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL J MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY035029
IRS990EZ/OtherChangesInNetAssets0-32837
IRS990EZ/OtherExpensesTotal06858
IRS990EZ/OtherRevenueTotal0113462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER, COUNSELING, HOT-LINE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER, COUNSELING, HOT-LINE SERVICES AS WELL AS ABUSE TRAINING TO CRIME & DISASTER VICTIMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0113462
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 EAST FERGUSON SUITE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0757025743
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL J MCNALLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035976301
IRS990EZ/TotalAssets/BOY0103765
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses013825
IRS990EZ/TotalRevenue056359
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0435525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0492806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0402229
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01351329
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0113462
IRS990ScheduleA/OtherIncome170/Total0113462
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92250
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001351329
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020769
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0435525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0492806
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0402229
IRS990ScheduleA/Total170/Total01351329
IRS990ScheduleA/TotalSupport01464791
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102323 LANGFORD STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine112323 LANGFORD STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0DALLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1DALLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode075208
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode175208
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-01-17
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ROSEN SYSTEMS COMMISSION & EXPENSES-SEE ATTACHMENT 2
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1ROSEN SYSTEMS, INC. GROSS PROCEEDS-SEE ATTACHMENT 1
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0750779120
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1750779120
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0-4802
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset15750
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0CORP-AUCTION HOUSE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1CORP-AUCTION HOUSE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0AUCTION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1AUCTION
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Other Changes in Net Assets or Fund Balances:Disposition of Entity in Bankruptcy $-32,837.00
IRS990ScheduleO/GeneralExplanation/Explanation1Health/Dental Insurance Payable - Beginning $2768 Health/Dental Insurance Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Sales Tax Payable - Beginning $298 Sales Tax Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Interest Payable - Beginning $630 Interest Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Payroll Tax Payable - Beginning $-5602 Payroll Tax Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5AFLAC - Beginning $3180 AFLAC - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Accrued Vacation - Beginning $10196 Accrued Vacation - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7Capital Lease Payable - Beginning $4895 Capital Lease Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Notes Payable - Beginning $76322 Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation9Accounts Payable and Accrued Expenses - Beginning $20775 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation10Prepaid Insurance - Beginning $2165 Prepaid Insurance - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation11Pledges and Grants Receivable - Beginning $25369 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation12Machinery and Equipment - Beginning $3177 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation13Automobiles - Beginning $4318 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation14Bank Service Charges $27
IRS990ScheduleO/GeneralExplanation/Explanation15Alarm Service $44
IRS990ScheduleO/GeneralExplanation/Explanation16Lawn Maintenance $250
IRS990ScheduleO/GeneralExplanation/Explanation17Computer Service & Repair $297
IRS990ScheduleO/GeneralExplanation/Explanation18Utilities $981
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $1496
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $2918
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $845
IRS990ScheduleO/GeneralExplanation/Explanation22Bankruptcy-Cancelled Debt $113462
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752062625
ReturnHeader/Filer/Name/BusinessNameLine10KILGORE COMMUNITY CRISIS CENTER INC
ReturnHeader/Filer/NameControl0KILG
ReturnHeader/Filer/Phone09035976301
ReturnHeader/Filer/USAddress/AddressLine10100 EAST FERGUSON SUITE 400
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0MICHAEL J MCNALLY
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gollob Morgan Peddy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0757019609
ReturnHeader/Preparer/Name0Robert W Peddy
ReturnHeader/Preparer/Phone09035340088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-02T09:48:10-08:00

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