Civic Intelligence

W5Yi-Vec

990 • Fiscal year 2013 • EIN 75-2484871

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

2000 E Randol Mill RdArlington, TX 76011

(817) 274-0400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$115,971

Up $34,057 (+42%) from 2012

Net Assets

$115,971

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$227,702

Up $29,313 (+15%) from 2012

Expenses

Up

$193,645

Up $16,688 (+9.4%) from 2012

Net Income

Up

$34,057

Up $12,625 (+59%) from 2012

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

2013

Assets$115,971
Liabilities$0
Net Assets$115,971

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

2013

Revenue$227,702
Expenses$193,645
Net Income$34,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$227,702
Mission and Program Overview

Mission

Amateur radio licensing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,914$115,971▲ $34,057
Rtn Earn Endowment Incm Other Fnds$81,914$115,971▲ $34,057
Total Assets$81,914$115,971▲ $34,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,914$115,971▲ $34,057
Total Liabilities and Net Assets / Fund Balance$81,914$115,971▲ $34,057
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,772
Investment Income
$0
Other Revenue
$29,930
Change in Net Assets
$34,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,645
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$72,000$0$0$72,000
Other Expenses$22,365$0$0$22,365
Fees for Services Other$19,315$0$0$19,315
Occupancy$8,812$0$0$8,812
All Other Expenses$4,675$0$0$4,675
Conferences and Meetings$2,550$0$0$2,550
Travel$2,091$0$0$2,091
Fees for Services Legal$2,005$0$0$2,005
Office Expenses$449$0$0$449
Advertising$418$0$0$418
Information Technology$41$0$0$41
Total Functional Expenses$193,645$0$0$193,645
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2484871
Phone
8172740400

Signing Officer

Name
Larry Pollock
Title
President
Phone
8172740400
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Eric Lund
Phone
2147508996
Supplemental Narrative

Additional Explanations

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Pt VII, Col (E)

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Pt VII, Col (F)

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Pt VIII

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Pt X

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Pt XI

N.A

Form 990, Part IX, Line 24F

Bank charges 2864. 2864. 0. 0. Licenses & permits 62. 62. 0. 0. Maintenance 168. 168. 0. 0. Returned checks 70. 70. 0. 0. Telephone 1511. 1511. 0. 0.

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Raw XML Appendix394 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/Form990PartVIISectionAGrp/PersonNm2STEVE STERNITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HOUSE
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2Renewals paid
IRS990/OtherExpensesGrp/Desc3Printing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N.A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N.A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19N.A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK CHARGES 2864. 2864. 0. 0. LICENSES & PERMITS 62. 62. 0. 0. MAINTENANCE 168. 168. 0. 0. RETURNED CHECKS 70. 70. 0. 0. TELEPHONE 1511. 1511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31N.A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081914
IRS990/TotalAssetsEOYAmt0115971
IRS990/TotalAssetsGrp/BOYAmt081914
IRS990/TotalAssetsGrp/EOYAmt0115971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115971
IRS990/TotalProgramServiceExpensesAmt0193645
IRS990/TotalProgramServiceRevenueAmt0197772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227702
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115971
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02091
IRS990/TravelGrp/TotalAmt02091
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102000 E Randol Mill Rd
IRS990/USAddress/City0Arlington
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172740400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10W5YI-VEC
ReturnHeader/Filer/BusinessNameControlTxt0W5YI
ReturnHeader/Filer/EIN0752484871
ReturnHeader/Filer/PhoneNum08172740400
ReturnHeader/Filer/USAddress/AddressLine102000 E Randol Mill Rd
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERIC LUND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012830 HILLCREST RD 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752301547
ReturnHeader/PreparerPersonGrp/PhoneNum02147508996
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LUND
ReturnHeader/ReturnTs02014-08-15T15:54:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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