Civic Intelligence

Aa Glass House

EIN 75-2070336 • 501(c)3

PO Box 2650676126
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,995 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $40,995 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$53,436

Down $6,002 (-10%) from 2011

Expenses

Up

$94,432

Up $43,264 (+85%) from 2011

Net Income

Down

-$40,996

Down $49,266 (-596%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $32,725Net Assets 2010: $32,7252010Assets 2011: $40,995Net Assets 2011: $40,9952011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

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

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,388Expenses 2010: $52,235Net Income 2010: -$18,8472010Revenue 2011: $59,438Expenses 2011: $51,168Net Income 2011: $8,2702011Revenue 2012: $53,436Expenses 2012: $94,432Net Income 2012: -$40,9962012

Highlighted filing

2012

Revenue$53,436
Expenses$94,432
Net Income-$40,996
Open 2012 Filing

Filings

Most recent 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
$53,436
Expenses
$94,432
Net income
-$40,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$53.4$94.4$41.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$59.4$51.2$8.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$33.4$52.2$18.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-2070336
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0ARLIE JUDD
CompensationExplanation/Compensation/PersonName1DINAH SHERRILL
CompensationExplanation/Compensation/PersonName2BECKY MCKEAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027797
IRS990EZ/ContributionsGiftsGrantsEtc050017
IRS990EZ/CostOtherBasisAndSalesExpenses04957
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40996
IRS990EZ/FeesAndOthPymtToIndContractors05219
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-4957
IRS990EZ/GrossReceipts058393
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY012503
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040996
IRS990EZ/NetAssetsOrFundBalancesBOY040996
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint064991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLIE JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DINAH SHERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY MCKEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0696
IRS990EZ/OtherExpensesTotal023465
IRS990EZ/OtherRevenueTotal03375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE GROUP COUNSELING FOR ALOOHOLIC REHABILITATIN PURPOSES
IRS990EZ/PrintingPublicationsPostage0757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FACILITIES TO ENABLE GROUP COUNSELING FOR ALCOHOLIC REHABILITION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046156
IRS990EZ/ProgramServiceRevenue04979
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010925 WHITESTONE RANCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076126
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BASIC BUSINESS SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175608688
IRS990EZ/TotalAssets/BOY040996
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses094432
IRS990EZ/TotalProgramServiceExpenses046156
IRS990EZ/TotalRevenue053436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042028
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0892
IRS990ScheduleA/GrossInvestmentIncome509/Total01194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045642
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08354
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total012854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0892
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01194
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090285325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058393
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059438
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033286
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083544
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050664
IRS990ScheduleA/Total509/Total0285325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051556
IRS990ScheduleA/TotalSupportTotal/Total0286519
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ABANDEONED FIXED ASSET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0N/A
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 3,375 TOTAL 3,375
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES DUES AND SUBCRIPTIONS 313 SUPPLIES 2,936 TELEPHONE 1,068 OFFICE EXPENSES 705 CONFERENCES/MEETINGS 247 INSURANCE 4,903 BANK CHARGES 178 REFRESHMENTS & MTG EXP. 3,205 PMTS TO GENL & DIST OFF. 5,274 CHARITABLE COTNRIBUTIONS 4,380 NON-INVESTMENT DEPRECIATION 256 TOTAL 23,465
IRS990ScheduleO/GeneralExplanation/Explanation28,954 0 LESS ACCUMULATED DEPRECIATION 8,258 0 TOTAL 696 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752070336
ReturnHeader/Filer/Name/BusinessNameLine10AA GLASS HOUSE
ReturnHeader/Filer/NameControl0AAGL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26506
ReturnHeader/Filer/USAddress/City0BENBROOK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0ARLIE JUDD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W HAMPTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 101383
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076185
ReturnHeader/Preparer/Name0ROBERT W HAMPTON CPA
ReturnHeader/Preparer/Phone08179215656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T17:04:26-05:00

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