Civic Intelligence

Aa Glass House

990EZ • Fiscal year 2010 • EIN 75-2070336

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization Profile
PO Box 2650676126
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,725

No earlier filing loaded for comparison.

Net Assets

$32,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$33,388

No earlier filing loaded for comparison.

Expenses

$52,235

No earlier filing loaded for comparison.

Net Income

-$18,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$32,725
Liabilities-
Net Assets$32,725
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$33,388
Expenses$52,235
Net Income-$18,847
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
75-2070336
Raw XML Appendix173 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/PersonName1DYNA SHERRILL
CompensationExplanation/Compensation/PersonName2JOHN JACKSON
CompensationExplanation/Compensation/PersonName3JAY SATTERWHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035336
IRS990EZ/CashSavingsAndInvestments/EOY019208
IRS990EZ/ContributionsGiftsGrantsEtc018991
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18847
IRS990EZ/FeesAndOthPymtToIndContractors02356
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0102
IRS990EZ/LandAndBuildings/BOY012503
IRS990EZ/LandAndBuildings/EOY012503
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051572
IRS990EZ/NetAssetsOrFundBalancesBOY051572
IRS990EZ/NetAssetsOrFundBalances/EOY032725
IRS990EZ/NetAssetsOrFundBalancesEOY032725
IRS990EZ/OccupancyRentUtilitiesAndMaint021442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 26506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 26506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 26506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 26506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BENBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BENBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BENBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BENBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLIE JUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DYNA SHERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY SATTERWHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03733
IRS990EZ/OtherAssetsTotal/EOY01014
IRS990EZ/OtherExpensesTotal028434
IRS990EZ/OtherRevenueTotal04500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE GROUP COUNSELING FOR ALOOHOLIC REHABILITATIN PURPOSES
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FACILITIES TO ENABLE GROUP COUNSELING FOR ALCOHOLIC REHABILITION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046714
IRS990EZ/ProgramServiceRevenue09795
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
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/BOY051572
IRS990EZ/TotalAssets/EOY032725
IRS990EZ/TotalExpenses052235
IRS990EZ/TotalProgramServiceExpenses046714
IRS990EZ/TotalRevenue033388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055447
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0643
IRS990ScheduleA/GrossInvestmentIncome509/Total01837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011089
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0643
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01837
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.95120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal5090300104
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066536
IRS990ScheduleA/Total509/Total0300104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067179
IRS990ScheduleA/TotalSupportTotal/Total0301941
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 4,500 TOTAL 4,500
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES DUES & SUBSCRIPTIONS 140 SUPPLIES 3,239 TELEPHONE 1,002 OFFICE EXPENSES 450 50 INSURANCE 1,537 BANK CHARGES 190 REFRESHMENTS & MTG EXP. 12,005 PMTS TO GENL & DIST OFF. 9,821 TOTAL 28,434
IRS990ScheduleO/GeneralExplanation/Explanation28,954 8,954 LESS ACCUMULATED DEPRECIATION 5,221 7,940 TOTAL 3,733 1,014
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-07
ReturnHeader/Officer/Name0DYNA SHERRILL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:26:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,725
Liabilities
-
Net assets
$32,725
Revenue
$33,388
Expenses
$52,235
Net income
-$18,847
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