Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 75-2106565

Sep 01, 2009 to Aug 31, 2010 • Filed on Feb 22, 2011

Organization Profile

View Organization Page

6320 Southwest BlvdRoom/Suite 10176109
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$240,981

No earlier filing loaded for comparison.

Net Assets

$219,807

No earlier filing loaded for comparison.

Liabilities

$21,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,439,991

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $240,981Liabilities 2010: $21,174Net Assets 2010: $219,8072010Assets 2011: $237,754Liabilities 2011: $12,895Net Assets 2011: $224,8592011Assets 2012: $329,448Liabilities 2012: $18,913Net Assets 2012: $310,5352012

Highlighted filing

2010

Assets$240,981
Liabilities$21,174
Net Assets$219,807
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,439,9912010Expenses 2011: $1,310,0312011Revenue 2012: $811,361Expenses 2012: $725,545Net Income 2012: $85,8162012

Highlighted filing

2010

Revenue-
Expenses$1,439,991
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 22, 2011
Return Version
2009v1.7
Gross Receipts
$1,414,002
Filing and Contact Details

Filer

EIN
75-2106565
Raw XML Appendix365 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.

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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SYSTEM PROVIDES LIBRARY RESOURCES AND SERVICES FOR RESEARCH, INFORMATION AND RECREATION; TO PROVIDE REGIONAL LIBRARY SERVICES; AND TO SERVE MEMBER LIBRARIES.
IRS990/AddressPrincipalOfficerUS/AddressLine106320 SOUTHWEST BLVD STE 101
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076109
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IRS990/Form990PartVIISectionA/NamePerson0BARBARA CHAYER
IRS990/Form990PartVIISectionA/NamePerson1RAY STEPHENS
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH BRAWNER
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA JEFFERSON
IRS990/Form990PartVIISectionA/NamePerson4KENNETH HASS
IRS990/Form990PartVIISectionA/NamePerson5BILL WHITESIDE
IRS990/Form990PartVIISectionA/NamePerson6CECIL CARTER
IRS990/Form990PartVIISectionA/NamePerson7DANA WOOD
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXEC DIR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/LandBldgEquipmentAccumDeprec0109065
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ADAM WRIGHT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/OtherExpenses/Description0OTHER RESTRICTED EXPDS
IRS990/OtherExpenses/Description1NON-CAPITAL EQUIP PURCH
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CON'T ED PRESENTERS
IRS990/OtherExpenses/Description4LIBRARY MATS & SUPPLIES
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IRS990/OtherRevenueCurrentYear00
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IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleD/TotalRevenue01414002
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS SHALL HAVE NINE MEMBERS. ONE MEMBER SHALL BE ELECTED BY EACH OF THE SEVEN SYSTEM REGIONS. NO MEMBER OF THE BOARD OF DIRECTORS SHALL BE AN OFFICER OR EMPLOYEE OF A MEMBER LIBRARY. TWO MEMBERS SHALL BE ELECTED AT-LARGE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW IS HELD BY THE BOARD TO DETERMINE RENEWAL OF THE EXECUTIVE DIRECTOR'S CONTRACT AND WHETHER MERIT SALARY INCREASE OR BONUS IS DEEMED APPROPRIATE BASED ON PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076109
IRS990/TheBooksAreInCareOf/NamePerson0ADAM WRIGHT EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08173774440
IRS990/TotalAssets/BOY0323928
IRS990/TotalAssetsBOY0323928
IRS990/TotalAssets/EOY0240981
IRS990/TotalAssetsEOY0240981
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01413675
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IRS990/TotalGrossUBI00
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IRS990/TotalNetAssetsFundBalances/BOY0241205
IRS990/TotalNetAssetsFundBalances/EOY0219807
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear01414002
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0327
IRS990/TotalRevenue/TotalRevenueColumn01414002
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices032196
IRS990/Travel/Total032196
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0164503
IRS990/UnrestrictedNetAssets/EOY0144669
IRS990/UponRequest0X
IRS990/WebSite0WWW.NTRLS2.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752106565
ReturnHeader/Filer/Name/BusinessNameLine10NORTH TEXAS REGIONAL LIBRARY SYSTEM
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine106320 SOUTHWEST BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-22
ReturnHeader/Officer/Name0ADAM WRIGHT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRK & RICHARDSON CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8342
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761240342
ReturnHeader/Preparer/Name0DON RICHARDSON CPA
ReturnHeader/Preparer/Phone08174517406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-28T09:18:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,981
Liabilities
$21,174
Net assets
$219,807
Revenue
-
Expenses
$1,439,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.81$0.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.44