Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 75-2316783

Sep 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization Profile

View Organization Page

2929 Fm 292077388
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% 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 / Assets27th percentile

Assets

$2,178,388

No earlier filing loaded for comparison.

Net Assets

$2,131,036

No earlier filing loaded for comparison.

Liabilities

$47,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,611,026

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,178,388Liabilities 2010: $47,352Net Assets 2010: $2,131,0362010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012

Highlighted filing

2010

Assets$2,178,388
Liabilities$47,352
Net Assets$2,131,036
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,611,0262010Revenue 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012

Highlighted filing

2010

Revenue-
Expenses$1,611,026
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.3
Gross Receipts
$2,537,786
Mission and Program Overview

Major Activities

Activity 2
Emergency shelter - provide temporary living arrangements for children removed from their homes until a safe, stable environment can be arranged.
Activity 3
Independent living training - preparation for adult living skills training and assessment services provided to help youth prepare for independent living.
Filing and Contact Details

Filer

EIN
75-2316783
Raw XML AppendixShowing 400 of 521 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/AccountsPayableAccruedExpenses/BOY0109915
IRS990/AccountsPayableAccruedExpenses/EOY047352
IRS990/AccountsReceivable/BOY0172044
IRS990/AccountsReceivable/EOY0129798
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EMERGENCY SHELTER - PROVIDE TEMPORARY LIVING ARRANGEMENTS FOR CHILDREN REMOVED FROM THEIR HOMES UNTIL A SAFE, STABLE ENVIRONMENT CAN BE ARRANGED.
IRS990/Activity2/Expense0574149
IRS990/Activity2/Revenue0599024
IRS990/Activity3/Description0INDEPENDENT LIVING TRAINING - PREPARATION FOR ADULT LIVING SKILLS TRAINING AND ASSESSMENT SERVICES PROVIDED TO HELP YOUTH PREPARE FOR INDEPENDENT LIVING.
IRS990/Activity3/Expense039414
IRS990/Activity3/Grants032044
IRS990/ActivityOrMissionDescription0Provide services for children in need.
IRS990/ActivityOther/Description0Victims of Child Abuse (VOCA) - Use of multidisciplinary teams to prevent revictimization of abused children.
IRS990/ActivityOther/Expense043327
IRS990/ActivityOther/Grants038211
IRS990/AddressChange0X
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IRS990/AddressPrincipalOfficerUS/ZIPCode077388
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IRS990/Description0FOSTER CARE - PLACE CHILDREN IN APPROVED FOSTER HOMES. PROVIDE BASIC AND THERAPEUTIC FOSTER CARE TO ENHANCE A CHILD'S WELL-BEING IN A FAMILY SETTING.
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IRS990/Form990PartVIISectionA/NamePerson2DOUG REED
IRS990/Form990PartVIISectionA/NamePerson3CINDY MARION
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IRS990/Form990PartVIISectionA/OtherCompensation150450
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0104718
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
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IRS990/GainOrLoss/Securities037272
IRS990/Gaming0false
IRS990/GovernmentGrants085399
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0926337
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IRS990/GrossRents/Real06300
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IRS990/Hospital0false
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IRS990/LandBldgEquipmentAccumDeprec0516568
IRS990/LandBuildingsEquipmentBasis01084414
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IRS990/MissionDescription0Provide services for children in need.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10MARK TENNANT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY02131036
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn037272
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06300
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06300
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberOfEmployees038
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0774758
IRS990/OtherExpenses/Description0Foster Family Payments
IRS990/OtherExpenses/Description1Children Personal Needs
IRS990/OtherExpenses/Description2Food/Non-food Supplies
IRS990/OtherExpenses/Description3Staff Development
IRS990/OtherExpenses/Description4Equipment Rental
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
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IRS990/OtherExpenses/Total16592
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IRS990/OtherExpenses/Total31785
IRS990/OtherExpenses/Total49452
IRS990/OtherRevenueCurrentYear06300
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/BOY014991
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01493165
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IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06300
IRS990/Revenue0570999
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0178211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0192278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0620011
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years076835
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01490279
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02530988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01746482
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010025802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029085
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0132355
IRS990ScheduleA/InvestmentIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509010645813
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01585014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02040283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02448814
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02723266
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01848436
IRS990ScheduleA/Total509/Total010645813
IRS990ScheduleA/TotalSupportTotal/Total010778168
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0387916
IRS990ScheduleD/Buildings/Depreciation0209865
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0597781
IRS990ScheduleD/Equipment/BookValue054623
IRS990ScheduleD/Equipment/Depreciation0245147
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0299770
IRS990ScheduleD/ExcessOrDeficitForYear037695
IRS990ScheduleD/ExcessOrDeficitPerFS037695
IRS990ScheduleD/ExpensesSubtotal01611026
IRS990ScheduleD/LeaseholdImprovements/BookValue0125307
IRS990ScheduleD/LeaseholdImprovements/Depreciation061556
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0186863
IRS990ScheduleD/RevenueSubtotal01648721
IRS990ScheduleD/TotalExpenses01611026
IRS990ScheduleD/TotalExpensesPerForm99001611026
IRS990ScheduleD/TotalOfBookValueLandBuildings0567846
IRS990ScheduleD/TotalRevenue01648721
IRS990ScheduleD/TotalRevenuePerForm99001648721
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01611026
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01648721
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IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0104718
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014560
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR ANNE FRIEMEL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK TENNANT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs035890
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0104718
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0258706
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors assume responsiblity for the audit.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 was provided to all board members prior to filing for review.
IRS990ScheduleO/GeneralExplanation/Explanation2Each board member is required to sign an annual statement regarding
IRS990ScheduleO/GeneralExplanation/Explanation3any potential conflicts of interest and abstain from any
IRS990ScheduleO/GeneralExplanation/Explanation4matter that may involve conflict.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization does not currently have any highly compensated employees.
IRS990ScheduleO/GeneralExplanation/Explanation6The 990 is available for review upon request at the organization's Spring, TX location.
IRS990ScheduleO/GeneralExplanation/Explanation7Management activities are provided by related non-profit
IRS990ScheduleO/GeneralExplanation/Explanation8organization, Arrow Child and Family Ministries
IRS990ScheduleO/GeneralExplanation/Explanation9The organization had a change of governance (see Attachment #1)
IRS990ScheduleO/GeneralExplanation/Explanation10and amended the bylaws (see Attachment #2) via a
IRS990ScheduleO/GeneralExplanation/Explanation11consent in lieu of a special meetings of the directors of PAC (see Attachment #3).
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-A, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI-A, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI-A, Line 4
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102929 FM 2920
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112929 FM 2920
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122929 FM 2920
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132929 FM 2920
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142929 FM 2920
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPRING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SPRING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SPRING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SPRING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SPRING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077388
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode177388
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode277388
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode377388
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode477388
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010628536
IRS990ScheduleR/Form990ScheduleRPartII/EIN1742622426
IRS990ScheduleR/Form990ScheduleRPartII/EIN2522325727
IRS990ScheduleR/Form990ScheduleRPartII/EIN3261132000
IRS990ScheduleR/Form990ScheduleRPartII/EIN4571208819
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ARROW CHILD & FAMILY MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ARROW CHILD & FAMILY MINISTRIES OF TEXAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ARROW CHILD & FAMILY MINISTRIES OF MARYLAND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ARROW CHILD & FAMILY MINISTRIES OF CALIFORNIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ARROW CHILD & FAMILY MINISTRIES OF PENNSYLVANIA

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
$2,178,388
Liabilities
$47,352
Net assets
$2,131,036
Revenue
-
Expenses
$1,611,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.05$2.13$1.61