Civic Intelligence

Bobby Norris Roundup

990 • Fiscal year 2012 • EIN 75-2554391

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
10503 Metric Drive75243
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$189,811

Down $98,070 (-34%) from 2011

Net Assets

Down

$189,811

Down $98,070 (-34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,000

Up $35,000 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $287,881Liabilities 2011: $0Net Assets 2011: $287,8812011Assets 2012: $189,811Liabilities 2012: $0Net Assets 2012: $189,8112012Assets 2013: $126,208Liabilities 2013: $0Net Assets 2013: $126,2082013Assets 2014: $121,332Liabilities 2014: $0Net Assets 2014: $121,3322014Assets 2015: $81,908Liabilities 2015: $0Net Assets 2015: $81,9082015Assets 2016: $75,956Liabilities 2016: $0Net Assets 2016: $75,9562016Assets 2017: $101,036Liabilities 2017: $0Net Assets 2017: $101,0362017Assets 2018: $190,391Liabilities 2018: $0Net Assets 2018: $190,3912018Assets 2019: $242,395Liabilities 2019: $0Net Assets 2019: $242,3952019Assets 2020: $204,302Liabilities 2020: $0Net Assets 2020: $204,3022020Assets 2021: $300,480Liabilities 2021: $0Net Assets 2021: $300,4802021Assets 2022: $174,163Liabilities 2022: $0Net Assets 2022: $174,1632022Assets 2023: $182,810Liabilities 2023: $0Net Assets 2023: $182,8102023

Highlighted filing

2012

Assets$189,811
Liabilities$0
Net Assets$189,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $225,0002011Expenses 2012: $260,0002012Revenue 2013: $208,252Expenses 2013: $271,855Net Income 2013: -$63,6032013Revenue 2014: $126,124Expenses 2014: $131,000Net Income 2014: -$4,8762014Revenue 2015: $107,848Expenses 2015: $147,272Net Income 2015: -$39,4242015Revenue 2016: $81,331Expenses 2016: $87,283Net Income 2016: -$5,9522016Revenue 2017: $86,393Expenses 2017: $61,313Net Income 2017: $25,0802017Revenue 2018: $296,763Expenses 2018: $207,408Net Income 2018: $89,3552018Revenue 2019: $194,482Expenses 2019: $142,750Net Income 2019: $51,7322019Revenue 2020: $41,907Expenses 2020: $80,000Net Income 2020: -$38,0932020Revenue 2021: $189,805Expenses 2021: $93,627Net Income 2021: $96,1782021Revenue 2022: $23,053Expenses 2022: $149,370Net Income 2022: -$126,3172022Revenue 2023: $161,517Expenses 2023: $152,870Net Income 2023: $8,6472023

Highlighted filing

2012

Revenue-
Expenses$260,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$322,488
Mission and Program Overview

Mission

Charitable event for autism/deaf blind

Filing and Contact Details

Filer

EIN
75-2554391
Raw XML Appendix273 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHARITABLE EVENT FOR AUTISM/DEAF BLIND
IRS990/ActivityOther/Description0CHARITABLE EVENT FOR AUTISM/DEAF BLIND
IRS990/ActivityOther/Expense0260000
IRS990/ActivityOther/Grants0260000
IRS990/AddressPrincipalOfficerUS/AddressLine1010503 METRIC DRIVE
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075243
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0287881
IRS990/CashNonInterestBearing/EOY0185811
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0138230
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0138230
IRS990/ContributionsGrantsPriorYear0236276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0AUTISTIC TREATMENT CENTER ANNUAL FUND RAISING EVENT. ALL PROCEEDS AFTER COSTS ARE CONTRIBUTED TO THE AUTISTC TREATMENT CENTER IN DALLAS, TEXAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BOBBY NORRIS
IRS990/Form990PartVIISectionA/NamePerson1ANNA HUNDLEY
IRS990/Form990PartVIISectionA/NamePerson2ROY BODE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0160558
IRS990/FundraisingEvents0138230
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0260000
IRS990/GrantsAndSimilarAmntsPriorYear0225000
IRS990/GrantsToDomesticOrgs/ProgramServices0260000
IRS990/GrantsToDomesticOrgs/Total0260000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0184258
IRS990/GrossReceipts0322488
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHARITABLE EVENT FOR AUTISM/DEAF BLIND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BOBBY NORRIS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0287881
IRS990/NetAssetsOrFundBalancesEOY0189811
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023700
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023700
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear023700
IRS990/OtherRevenuePriorYear020007
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY04000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-98070
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0287881
IRS990/RetainedEarningsEndowmentEtc/EOY0189811
IRS990/RevenuesLessExpensesCY0-98070
IRS990/RevenuesLessExpensesPriorYear031283
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0260000
IRS990ScheduleA/SupportedOrgInformation/Amount0260000
IRS990ScheduleA/SupportedOrgInformation/EIN0751518193
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AUTISTIC TREATMENT CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20AUTISTIC TREATMENT CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10138230
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0138230
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0160558
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10322488
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0322488
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10184258
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0184258
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary023700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10160558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0160558
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1010503 METRIC DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2010503 METRIC DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075243
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0260000
IRS990ScheduleI/RecipientTable/EINOfRecipient0751518193
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AUTISTIC TREATMENT CENTER INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20AUTISTIC TREATMENT CENTER INC
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE EVENT FOR AUTISM/DEAF BLIND
IRS990ScheduleO/GeneralExplanation/Explanation1A DIRECTOR AND THE TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST DOCUMENTS WOULD BE PROVIDED
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010503 METRIC DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2010503 METRIC DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075243
IRS990/TheBooksAreInCareOf/NamePerson0NEIL MASSEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09726442076
IRS990/TotalAssets/BOY0287881
IRS990/TotalAssetsBOY0287881
IRS990/TotalAssets/EOY0189811
IRS990/TotalAssetsEOY0189811
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0138230
IRS990/TotalExpensesCurrentYear0260000
IRS990/TotalExpensesPriorYear0225000
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0260000
IRS990/TotalFunctionalExpenses/Total0260000
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0287881
IRS990/TotalLiabNetAssetsFundBalances/EOY0189811
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0287881
IRS990/TotalNetAssetsFundBalances/EOY0189811
IRS990/TotalOfOtherProgramServiceExp0260000
IRS990/TotalOfOtherProgramServiceGrnt0260000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0260000
IRS990/TotalRevenueCurrentYear0161930
IRS990/TotalRevenue/ExclusionAmount023700
IRS990/TotalRevenuePriorYear0256283
IRS990/TotalRevenue/TotalRevenueColumn0161930
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752554391
ReturnHeader/Filer/Name/BusinessNameLine10BOBBY NORRIS ROUNDUP
ReturnHeader/Filer/NameControl0BOBB
ReturnHeader/Filer/Phone09726442076
ReturnHeader/Filer/USAddress/AddressLine1010503 METRIC DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075243
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ANNA HUNDLEY
ReturnHeader/Officer/Phone09726442076
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISMANN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013601 PRESTON RD STE 106W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752404900
ReturnHeader/Preparer/Name0W SCOTT WEISMANN III
ReturnHeader/Preparer/Phone09724040608
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:48:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,811
Liabilities
$0
Net assets
$189,811
Revenue
-
Expenses
$260,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.62$1.53$0.09
2022Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.23$1.49$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.90$0.94$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.42$0.80$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.94$1.43$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.97$2.07$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.86$0.61$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.08$1.47$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.26$1.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.08$2.72$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.25