Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 75-2316783

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization Profile

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2929 Fm 292077388
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,178,388 (-100%) from 2010

Net Assets

Down

$0

Down $2,131,036 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 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

2011

Revenue$0
Expenses-
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2316783
Raw XML Appendix249 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01448544
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0567846
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02131036
IRS990EZ/NetAssetsOrFundBalancesBOY02131036
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102929 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112929 FM 2920
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132929 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142929 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152929 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162929 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172929 FM 2920
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1102929 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112929 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122929 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode977388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1077388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1177388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1277388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK TENNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE LYTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADELINE COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOMMY TENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FAYE EASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSIE PEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUG REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICK RIGSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MELANIE SABELHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JERRY MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MELISSA ROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0161998
IRS990EZ/OtherChangesInNetAssets0-2131036
IRS990EZ/PrimaryExemptPurpose0No activity
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No activity as programs were transferred to Arrow Child & Family Ministries of Texas as reported on prior year short period Form 990.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY047352
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102929 FM 2920
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077388
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARROW CHILD AND FAMILY MINISTRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812101500
IRS990EZ/TotalAssets/BOY02178388
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0178211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0192278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0518057
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076835
IRS990ScheduleA/GrossInvestmentIncome509/Total0132355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01490279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01862072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02395981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02530988
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08279320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076835
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0132355
IRS990ScheduleA/InvestmentIncomePercentage00.01480
IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98520
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50908797377
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01585014
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02040283
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02448814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02723266
IRS990ScheduleA/Total509/Total08797377
IRS990ScheduleA/TotalSupportTotal/Total08929732
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine102929 FM 2920
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine112929 FM 2920
IRS990ScheduleN/DispositionTable/AddressUS/City0SPRING
IRS990ScheduleN/DispositionTable/AddressUS/City1SPRING
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/State1TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode077388
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode177388
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-06-30
IRS990ScheduleN/DispositionTable/DateOfDistribution12010-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Net cash/equivalents
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1Building & equipment
IRS990ScheduleN/DispositionTable/EIN0742622426
IRS990ScheduleN/DispositionTable/EIN1742622426
IRS990ScheduleN/DispositionTable/FMVOfAsset01563190
IRS990ScheduleN/DispositionTable/FMVOfAsset1567846
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3)
IRS990ScheduleN/DispositionTable/IRCSection1501(c)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0cost
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1cost
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10ARROW CHILD & FAMILY
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11ARROW CHILD & FAMILY
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION TRANSFERRED TO ARROW CHILD AND FAMILY MINISTRIES -2131036. OF TEXAS (A 501(C)(3) ORGANIZATION) AS OF 6/30/2010 PER THE SHORT PERIOD FORM 990 FOR THE PREVIOUS YEAR. THE CHANGE IN GOVERNANCE PAPERWORK WAS MAILED TO THE IRS ON 5/5/11 AT THE TIME THE PRIOR YEAR RETURN WAS EFILED
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 129798. 0. PREPAID EXPENSES 16970. 0. OTHER ASSETS 15230. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 47352. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752316783
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE ASSESSMENT CENTER
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/Phone02812101500
ReturnHeader/Filer/USAddress/AddressLine102929 FM 2920
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077388
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0MARK TENNANT
ReturnHeader/Officer/Phone02812101500
ReturnHeader/Officer/Title0CEO, CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE FULMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 S HARRIS ST STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078664
ReturnHeader/Preparer/Name0DIANE FULMER
ReturnHeader/Preparer/Phone05123880582
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-28T08:53:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
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