Civic Intelligence

Aa Glass House

990EZ • Fiscal year 2012 • EIN 75-2070336

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-77%

Higher net margin than 6% 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

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth34th percentile

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

2012

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

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
$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