Civic Intelligence

Memories from the Heart

EIN 75-2348371 • 501(c)3 • Lubbock, TX

990-N Coverage
7104 Private Road 221Lubbock, TX 79510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 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

$651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$651

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$108,250

No earlier filing loaded for comparison.

Expenses

$107,982

No earlier filing loaded for comparison.

Net Income

$268

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2011: $651Net Assets 2011: $6512011

Highlighted filing

2011

Assets$651
Liabilities-
Net Assets$651
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $108,250Expenses 2011: $107,982Net Income 2011: $2682011

Highlighted filing

2011

Revenue$108,250
Expenses$107,982
Net Income$268
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$651
Liabilities
-
Net assets
$651
Revenue
$108,250
Expenses
$107,982
Net income
$268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.08$1.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2348371
Raw XML Appendix137 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/BOY0383
IRS990EZ/CashSavingsAndInvestments/EOY0651
IRS990EZ/ContributionsGiftsGrantsEtc0108250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0268
IRS990EZ/FeesAndOthPymtToIndContractors0105
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0107877
IRS990EZ/GrossReceipts0108250
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0383
IRS990EZ/NetAssetsOrFundBalancesBOY0383
IRS990EZ/NetAssetsOrFundBalances/EOY0651
IRS990EZ/NetAssetsOrFundBalancesEOY0651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 INDIAN RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENAE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SOCIAL AND EDUCATIONAL ASSISTANCE TO THOSE IN NEED IN THE WEST TEXAS AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL BENEFITS AND ASSISTANCE TO THOSE IN NEED IN THE WEST TEXAS AREA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107104 PRIVATE ROAD 221
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLYDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079510
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENAE FERGUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03257252244
IRS990EZ/TotalAssets/BOY0383
IRS990EZ/TotalAssets/EOY0651
IRS990EZ/TotalExpenses0107982
IRS990EZ/TotalRevenue0108250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0337034
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090337034
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057221
IRS990ScheduleA/Total509/Total0337034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057221
IRS990ScheduleA/TotalSupportTotal/Total0337034
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: VARIOUS | Cash Amount Given: $107877
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752348371
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIES FROM THE HEART
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/Phone03257252244
ReturnHeader/Filer/USAddress/AddressLine107104 Private Road 221
ReturnHeader/Filer/USAddress/City0CLYDE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0RENAE FERGUSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Green & Fillingim PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Scurry St PO Box 949
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Big Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079720
ReturnHeader/Preparer/Name0Glenn Fillingim
ReturnHeader/Preparer/Phone04322640008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T06:20:30-07:00

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