Civic Intelligence

W5Yi-Vec

990 • Fiscal year 2015 • EIN 75-2484871

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

2000 E Randol Mill Rd No 608AArlington, TX 76011

(817) 274-0400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$53,109

Up $53,109 from 2014

Net Assets

Up

$53,109

Up $53,109 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$116,463

Down $66,050 (-36%) from 2014

Expenses

Down

$165,529

Down $49,305 (-23%) from 2014

Net Income

Down

-$49,066

Down $16,745 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $69,018Net Assets 2010: $69,0182010Assets 2011: $60,482Net Assets 2011: $60,4822011Assets 2012: $81,914Liabilities 2012: $02012Assets 2013: $115,971Liabilities 2013: $0Net Assets 2013: $115,9712013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $53,109Liabilities 2015: $0Net Assets 2015: $53,1092015Assets 2016: $38,963Liabilities 2016: $0Net Assets 2016: $38,9632016Assets 2017: $48,994Liabilities 2017: $0Net Assets 2017: $48,9942017Assets 2018: $44,429Liabilities 2018: $0Net Assets 2018: $44,4292018

Highlighted filing

2015

Assets$53,109
Liabilities$0
Net Assets$53,109

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $164,193Expenses 2010: $178,804Net Income 2010: -$14,6112010Revenue 2011: $163,604Expenses 2011: $172,140Net Income 2011: -$8,5362011Revenue 2012: $198,389Expenses 2012: $176,957Net Income 2012: $21,4322012Revenue 2013: $227,702Expenses 2013: $193,645Net Income 2013: $34,0572013Revenue 2014: $182,513Expenses 2014: $214,834Net Income 2014: -$32,3212014Revenue 2015: $116,463Expenses 2015: $165,529Net Income 2015: -$49,0662015Revenue 2016: $141,459Expenses 2016: $155,605Net Income 2016: -$14,1462016Revenue 2017: $171,043Expenses 2017: $161,013Net Income 2017: $10,0302017Revenue 2018: $150,642Expenses 2018: $155,207Net Income 2018: -$4,5652018

Highlighted filing

2015

Revenue$116,463
Expenses$165,529
Net Income-$49,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$116,463
Mission and Program Overview

Mission

Amateur radio licensing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,175$53,109▼ $49,066
Cash and Non-Interest-Bearing Accounts$102,175$52,614▼ $49,561
Land, Buildings, and Equipment, Net$0$495▲ $495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,175$53,109▼ $49,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,175$53,109▼ $49,066
Total Liabilities and Net Assets / Fund Balance$102,175$53,109▼ $49,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495$355-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,648
Investment Income
$0
Other Revenue
$13,815
Change in Net Assets
$-49,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$96,000--$96,000
Office Expenses$39,977--$39,977
Fees for Services Other$8,886--$8,886
Travel$3,691--$3,691
Fees for Services Legal$2,750--$2,750
All Other Expenses$1,495--$1,495
Other Expenses$1,244--$1,244
Total Functional Expenses$165,529$0$0$165,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

N.A.

Form 990, Part VI, Section B, line 12

N.A

Form 990, Part VI, Section B, line 15

n.a

Form 990, Part VI, Section C, line 19

N.A.

Filing and Contact Details

Filer

Filer Name
W5yi-vec
EIN
75-2484871
Phone
8172740400
Address
2000 E Randol Mill Rd No 608A, Arlington, TX 76011

Signing Officer

Name
Larry Pollock
Title
President
Phone
8172740400
Signed
2016-08-15

Organization Details

Principal Officer
Larry Pollock
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eric Lund CPA
Address
16333 Dallas Parkway Suite 240, Dallas, TX 75001
Preparer
Eric Lund
Phone
2147508996
Supplemental Narrative

Additional Explanations

N.A

N.A

Raw XML Appendix329 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016333 Dallas Parkway Suite 240
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T17:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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