Civic Intelligence

W5Yi-Vec

990 • Fiscal year 2017 • EIN 75-2484871

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,994

Up $10,031 (+26%) from 2016

Net Assets

Up

$48,994

Up $10,031 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$171,043

Up $29,584 (+21%) from 2016

Expenses

Up

$161,013

Up $5,408 (+3.5%) from 2016

Net Income

Up

$10,030

Up $24,176 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$48,994
Liabilities$0
Net Assets$48,994
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$171,043
Expenses$161,013
Net Income$10,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$171,043
Mission and Program Overview

Mission

Amateur radio licensing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,964$48,994▲ $10,030
Cash and Non-Interest-Bearing Accounts$38,469$48,499▲ $10,030
Land, Buildings, and Equipment, Net$495$495→ $0
Total Assets$38,964$48,994▲ $10,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,964$48,994▲ $10,030
Total Liabilities and Net Assets / Fund Balance$38,964$48,994▲ $10,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495$355$850
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry P PollockPresident
Allan R BatteigerDirector
Teresa R PollockSec/Treas
Steve SternitzkeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,167
Investment Income
$0
Other Revenue
$2,876
Change in Net Assets
$10,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,013
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$82,000$0$0$82,000
Other Expenses$21,367$0$0$21,367
Office Expenses$7,812$0$0$7,812
All Other Expenses$4,271$0$0$4,271
Travel$2,526$0$0$2,526
Information Technology$2,000$0$0$2,000
Conferences and Meetings$1,844$0$0$1,844
Insurance$1,139$0$0$1,139
Fees for Services Legal$875$0$0$875
Total Functional Expenses$161,013$0$0$161,013
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
No
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

Filer Name
W5yi-vec
EIN
75-2484871
Phone
8172740400
Address
2000 E Randol Mill Rd, Arlington, TX 76011

Signing Officer

Name
Larry Pollock
Title
President
Phone
8172740400
Signed
2018-11-15
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

Firm
Eric Lund CPA
Address
12830 HILLCREST RD 111, DALLAS, TX 75230-1547
Preparer
Eric Lund
Phone
9725487900
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Modified Accrual”

Pt XII, Line 2C

“N.A.”

Pt XII, Line 3B

“N.A.”

Pt VI, Line 3

“N.A.”

Pt VI, Line 15B

“N.A.”

Pt VI, Line 2

“N.A”

Pt VI, Line 7A

“N.A”

Pt VI, Line 6

“N.A”

Pt VI, Line 7A

“N.A.”

Pt VI, Line 7B

“N.A”

Pt VI, Line 11B

“N.A”

Pt VI, Line 12C

“N.A”

Pt VI, Line 15A

“n.a”

Form 990, Part IX, Line 24E

“Bank Charges 2006. 2006. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1271. 1271. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 994. 994. 0. 0.”

Raw XML Appendix365 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/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Printing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N.A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12n.a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 2006. 2006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 1271. 1271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 994. 994. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,994
Liabilities
$0
Net assets
$48,994
Revenue
$171,043
Expenses
$161,013
Net income
$10,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.51$1.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.71$1.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.41$1.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.16$1.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$2.15$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.28$1.94$0.34
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$1.98$1.77$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.64$1.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.64$1.79$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits