Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 75-2514233

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A

View Organization Page

1305 Early Blvd76802-2617

(325) 646-4673

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,300

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$59,883

Down $34,862 (-37%) from 2012

Net Assets

Down

-$51,924

Down $129,007 (-167%) from 2012

Liabilities

Up

$111,807

Up $94,145 (+533%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

$4,012,731

No earlier filing loaded for comparison.

Expenses

Up

$4,141,738

Up $210,074 (+5.3%) from 2012

Net Income

-$129,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $58,893Liabilities 2011: $37,284Net Assets 2011: $21,6092011Assets 2012: $94,745Liabilities 2012: $17,662Net Assets 2012: $77,0832012Assets 2013: $59,883Liabilities 2013: $111,807Net Assets 2013: -$51,9242013Assets 2014: $63,943Liabilities 2014: $117,522Net Assets 2014: -$53,5792014

Highlighted filing

2013

Assets$59,883
Liabilities$111,807
Net Assets-$51,924
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,436,8262011Expenses 2012: $3,931,6642012Revenue 2013: $4,012,731Expenses 2013: $4,141,738Net Income 2013: -$129,0072013Revenue 2014: $4,764,605Expenses 2014: $4,766,260Net Income 2014: -$1,6552014

Highlighted filing

2013

Revenue$4,012,731
Expenses$4,141,738
Net Income-$129,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,012,731
Mission and Program Overview

Mission

CHILD PLACING AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,247$49,962▼ $2,285
Prepaid Expenses and Deferred Charges$3,110$6,060▲ $2,950
Cash and Non-Interest-Bearing Accounts$38,538$3,236▼ $35,302
Accounts Receivable$850$625▼ $225
Rtn Earn Endowment Incm Other Fnds$77,083$-51,924▼ $129,007
Total Assets$94,745$59,883▼ $34,862
Liabilities
Accounts Payable and Accrued Expenses$17,662$111,807▲ $94,145
Total Liabilities$17,662$111,807▲ $94,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,083$-51,924▼ $129,007
Total Liabilities and Net Assets / Fund Balance$94,745$59,883▼ $34,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,051$16,414-
Equipment$6,911$59,158-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a PiperChief Exec. OfficerFT$91,300$91,300
Jennifer PiperFinance DirectorFT$85,900$85,900
Revenue and Support

Revenue Composition

Contributions and Grants
$353
Program Service Revenue
$4,012,377
Investment Income
$1
Other Revenue
$0
All Other Contributions
$353
Change in Net Assets
$-129,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,155,379
Salaries, Compensation, and Employee Benefits$986,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,483,660$30,174$0$2,513,834
Other Salaries and Wages$551,756$171,285$0$723,041
Occupancy$156,099$156,099$0$312,198
Current Officers, Directors, Trustees, and Key Employees$91,300$85,900$0$177,200
Travel$80,050$46,892$0$126,942
Payroll Taxes$61,144$24,974$0$86,118
Insurance$1,454$82,756$0$84,210
Office Expenses$23,782$23,782$0$47,564
Fees for Services Accounting$0$20,300$0$20,300
Advertising$0$16,497$0$16,497
Other Expenses$0$6,500$0$6,500
Fees for Services Management$2,376$1,483$0$3,859
Depreciation Depletion$1,780$505$0$2,285
Total Functional Expenses$3,455,317$686,421$0$4,141,738
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
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2514233
Phone
3256464673

Signing Officer

Name
Tallen Piper
Title
Executive Director
Phone
3256464673
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Allen Piper
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
8

Preparer

Preparer
Jane West CPA
Phone
3256434350
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Officers of the corporation are presented copies of”

Pt VI, Line 1A

“THE FORM 990 FOR REVIEW.”

Pt VI, Line 12C

“Monitored by board of directors meetings and records.”

Pt VI, Line 15A

“Monitored by the state through yearly cost reporting”

Pt VI, Line 15B

“Policies and compared to national salaries by the”

Pt VI, Line 15B

“Executive director. Salaries are approved by the”

Pt VI, Line 15B

“BOARD OF DIRECTORS.”

Pt VI, Line 2

“T. Allen piper and jennifer piper are both key employees”

Pt VI, Line 2

“And are husband and wife. T. Allen piper is executive”

Pt VI, Line 2

“Director and jennifer piper is finance director.”

Pt VI, Line 2

“FOR THE ORGANIZATION.”

Pt XII, Line 1

“The organization is on a modified accrual basis of”

Pt XII, Line 1

“Accounting due to payroll tax accrual.”

Pt VI, Line 19

“The financial statements and related documents are”

Pt VI, Line 19

“Made available to the public by appointment at the”

Pt VI, Line 19

“Company's corporate office.”

Pt VI, Line 11B

“Officers of the corporation are presented copies for review.”

Form 990, Part IX, Line 24F

“Children's clothing, gifts, recreation 14528. 14528. 0. 0. Foster family reimbursements 2403656. 2403656. 0. 0. Telephone 60347. 30173. 30174. 0. Transportation of children 6468. 6468. 0. 0. Foster family software 19296. 19296. 0. 0. Foster family mileage payments 9460. 9460. 0. 0. Food-foster families 79. 79. 0. 0.”

Raw XML Appendix378 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipCostOrOtherBssAmt0125534
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & OTHER FEES
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE CORPORATION ARE PRESENTED COPIES OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY BOARD OF DIRECTORS MEETINGS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE STATE THROUGH YEARLY COST REPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND COMPARED TO NATIONAL SALARIES BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR. SALARIES ARE APPROVED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T. ALLEN PIPER AND JENNIFER PIPER ARE BOTH KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND ARE HUSBAND AND WIFE. T. ALLEN PIPER IS EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECTOR AND JENNIFER PIPER IS FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION IS ON A MODIFIED ACCRUAL BASIS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING DUE TO PAYROLL TAX ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE FINANCIAL STATEMENTS AND RELATED DOCUMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPANY'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICERS OF THE CORPORATION ARE PRESENTED COPIES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHILDREN'S CLOTHING, GIFTS, RECREATION 14528. 14528. 0. 0. FOSTER FAMILY REIMBURSEMENTS 2403656. 2403656. 0. 0. TELEPHONE 60347. 30173. 30174. 0. TRANSPORTATION OF CHILDREN 6468. 6468. 0. 0. FOSTER FAMILY SOFTWARE 19296. 19296. 0. 0. FOSTER FAMILY MILEAGE PAYMENTS 9460. 9460. 0. 0. FOOD-FOSTER FAMILIES 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094745
IRS990/TotalAssetsEOYAmt059883
IRS990/TotalAssetsGrp/BOYAmt094745
IRS990/TotalAssetsGrp/EOYAmt059883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03455317
IRS990/TotalFunctionalExpensesGrp/TotalAmt04141738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017662
IRS990/TotalLiabilitiesEOYAmt0111807
IRS990/TotalLiabilitiesGrp/BOYAmt017662
IRS990/TotalLiabilitiesGrp/EOYAmt0111807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51924
IRS990/TotalProgramServiceExpensesAmt03455317
IRS990/TotalProgramServiceRevenueAmt04012377
IRS990/TotalReportableCompFromOrgAmt0177200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04012378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04012731
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046892
IRS990/TravelGrp/ProgramServicesAmt080050
IRS990/TravelGrp/TotalAmt0126942
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101305 EARLY BLVD
IRS990/USAddress/City0EARLY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALLEN PIPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256464673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE FOR TOMORROW INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0752514233
ReturnHeader/Filer/PhoneNum03256464673
ReturnHeader/Filer/USAddress/AddressLine101305 EARLY BLVD
ReturnHeader/Filer/USAddress/City0EARLY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0768022617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANE WEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 N CENTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROWNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256434350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE WEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T12:26:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,883
Liabilities
$111,807
Net assets
-$51,924
Revenue
$4,012,731
Expenses
$4,141,738
Net income
-$129,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.05$4.76$4.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$4.01$4.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$4.44