Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 75-2176808

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
2931 Laurel Mist Court77345
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$50,999

Up $6,811 (+15%) from 2011

Net Assets

Up

$50,233

Up $6,443 (+15%) from 2011

Liabilities

Up

$766

Up $368 (+92%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$38,690

Down $1,501 (-3.7%) from 2011

Expenses

Down

$32,247

Down $6,616 (-17%) from 2011

Net Income

Up

$6,443

Up $5,115 (+385%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2010: $43,860Liabilities 2010: $908Net Assets 2010: $42,9522010Assets 2011: $44,188Liabilities 2011: $398Net Assets 2011: $43,7902011Assets 2012: $50,999Liabilities 2012: $766Net Assets 2012: $50,2332012Assets 2013: $57,232Liabilities 2013: $774Net Assets 2013: $56,4582013Assets 2014: $41,972Liabilities 2014: $0Net Assets 2014: $41,9722014Assets 2015: $67,893Liabilities 2015: $751Net Assets 2015: $67,1422015Assets 2016: $70,951Liabilities 2016: $751Net Assets 2016: $70,2002016Assets 2017: $90,492Liabilities 2017: $02017Assets 2024: $80,004Net Assets 2024: $80,0042024

Highlighted filing

2012

Assets$50,999
Liabilities$766
Net Assets$50,233
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2010: $39,075Expenses 2010: $38,105Net Income 2010: $9702010Revenue 2011: $40,191Expenses 2011: $38,863Net Income 2011: $1,3282011Revenue 2012: $38,690Expenses 2012: $32,247Net Income 2012: $6,4432012Revenue 2013: $54,067Expenses 2013: $47,844Net Income 2013: $6,2232013Revenue 2014: $36,043Expenses 2014: $50,529Net Income 2014: -$14,4862014Revenue 2015: $62,260Expenses 2015: $37,090Net Income 2015: $25,1702015Revenue 2016: $40,584Expenses 2016: $37,526Net Income 2016: $3,0582016Revenue 2017: $42,006Expenses 2017: $21,714Net Income 2017: $20,2922017Revenue 2024: $89,608Expenses 2024: $31,692Net Income 2024: $57,9162024

Highlighted filing

2012

Revenue$38,690
Expenses$32,247
Net Income$6,443
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of human sexuality and moral basics

Filing and Contact Details

Filer

EIN
75-2176808
Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY PLUMMER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV LINDA GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV RENEE HOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV SCOTT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL LAROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLE SYDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTY SUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MEGAN COLEMAN STALDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9REV BRIAN COATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10REV LINDA NUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICHARD GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014050
IRS990EZ/OtherRevenueTotal0316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF HUMAN SEXUALITY AND MORAL BASICS
IRS990EZ/PrintingPublicationsPostage06921
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMPS- WEEK LONG PRESENTATIONS AT SUMMER CAMPS FOR 8TH GRADERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WORKSHOPS FOR HIGH SCHOOL, JUNIOR HIGH SCHOOL AND ELEMENTARY CLASSES ON HUMAN SEXUALITY AND MORAL BASICS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102931 LAUREL MIST CT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077345
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IRS990EZ/TotalExpenses032247
IRS990EZ/TotalProgramServiceExpenses025942
IRS990EZ/TotalRevenue038690
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 45..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 3,071. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 854. GROSS PROFIT: 2,217. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 854. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 854.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CMCP REIMBURSEMENT. AMOUNT: 316.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 1,535. DESCRIPTION: OTHER EXPENSES. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 14: 1,694.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,295. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,314. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,569. DESCRIPTION: CAMP EXPENSE. AMOUNT: 6,759. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 401. DESCRIPTION: PAYROLL TAXES. AMOUNT: 420. DESCRIPTION: BANK FEES. AMOUNT: 99. DESCRIPTION: BUSINESS MEETING- MEALS. AMOUNT: 8. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 14,050.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,941. END OF YEAR AMOUNT: 1,541.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 766.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752176808
ReturnHeader/Filer/Name/BusinessNameLine10CLER MINISTRIES
ReturnHeader/Filer/NameControl0CLER
ReturnHeader/Filer/Phone02813603576
ReturnHeader/Filer/USAddress/AddressLine102931 LAUREL MIST COURT
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077345
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LINDA GODDARD
ReturnHeader/Officer/Phone02813603576
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0750807999
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPROLES WOODARD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 151
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079702
ReturnHeader/Preparer/Name0PETE HULDER
ReturnHeader/Preparer/Phone04326827323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:40:06-05:00

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
$50,999
Liabilities
$766
Net assets
$50,233
Revenue
$38,690
Expenses
$32,247
Net income
$6,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.0$80.0$89.6$31.7$57.9
2017Summary only. Only limited summary data is available for this year.$90.5$0.00$42.0$21.7$20.3
2016Detailed filing. Detailed filing data is available for this year.$71.0$0.75$70.2$40.6$37.5$3.06
2015Detailed filing. Detailed filing data is available for this year.$67.9$0.75$67.1$62.3$37.1$25.2
2014Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$36.0$50.5$14.5
2013Detailed filing. Detailed filing data is available for this year.$57.2$0.77$56.5$54.1$47.8$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$0.77$50.2$38.7$32.2$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.40$43.8$40.2$38.9$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.91$43.0$39.1$38.1$0.97