Civic Intelligence

Small Rural Schools Finance Coalition

990EZ • Fiscal year 2012 • EIN 75-2572312

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
Post Office Box 9579738
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,332

Down $16,823 (-13%) from 2011

Net Assets

Down

$116,332

Down $16,823 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$154,070

Down $624 (-0.4%) from 2011

Expenses

Down

$170,893

Down $709 (-0.4%) from 2011

Net Income

Up

-$16,823

Up $85 (+0.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $150,063Net Assets 2010: $150,0632010Assets 2011: $133,155Net Assets 2011: $133,1552011Assets 2012: $116,332Net Assets 2012: $116,3322012Assets 2013: $120,585Liabilities 2013: $02013Assets 2014: $145,361Liabilities 2014: $02014Assets 2015: $160,858Net Assets 2015: $160,8582015Assets 2016: $158,078Net Assets 2016: $158,0782016Assets 2017: $98,721Net Assets 2017: $98,7212017Assets 2018: $50,285Net Assets 2018: $50,2852018Assets 2019: $52,598Net Assets 2019: $52,5982019Assets 2020: $73,375Net Assets 2020: $73,3752020Assets 2021: $196Net Assets 2021: $1962021Assets 2022: $12,230Net Assets 2022: $12,2302022Assets 2023: $16,554Liabilities 2023: $02023Assets 2024: $16,103Net Assets 2024: $16,1032024

Highlighted filing

2012

Assets$116,332
Liabilities-
Net Assets$116,332
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2010: $155,243Expenses 2010: $167,364Net Income 2010: -$12,1212010Revenue 2011: $154,694Expenses 2011: $171,602Net Income 2011: -$16,9082011Revenue 2012: $154,070Expenses 2012: $170,893Net Income 2012: -$16,8232012Revenue 2013: $154,048Expenses 2013: $149,795Net Income 2013: $4,2532013Revenue 2014: $154,052Expenses 2014: $129,276Net Income 2014: $24,7762014Revenue 2015: $132,072Expenses 2015: $116,575Net Income 2015: $15,4972015Revenue 2016: $154,346Expenses 2016: $157,125Net Income 2016: -$2,7792016Revenue 2017: $77,078Expenses 2017: $136,434Net Income 2017: -$59,3562017Revenue 2018: $20,418Expenses 2018: $68,855Net Income 2018: -$48,4372018Revenue 2019: $97,948Expenses 2019: $95,635Net Income 2019: $2,3132019Revenue 2020: $21,267Expenses 2020: $490Net Income 2020: $20,7772020Revenue 2021: $8,671Expenses 2021: $81,850Net Income 2021: -$73,1792021Revenue 2022: $32,384Expenses 2022: $20,350Net Income 2022: $12,0342022Revenue 2023: $23,824Expenses 2023: $19,500Net Income 2023: $4,3242023Revenue 2024: $17,409Expenses 2024: $17,860Net Income 2024: -$4512024

Highlighted filing

2012

Revenue$154,070
Expenses$170,893
Net Income-$16,823
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fees, travel expenses and supplies for research, consultation, and representation of texas small rural schools.

Filing and Contact Details

Filer

EIN
75-2572312
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0133155
IRS990EZ/CashSavingsAndInvestments/EOY0116332
IRS990EZ/ContributionsGiftsGrantsEtc0154000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16823
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0154070
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133155
IRS990EZ/NetAssetsOrFundBalancesBOY0133155
IRS990EZ/NetAssetsOrFundBalances/EOY0116332
IRS990EZ/NetAssetsOrFundBalancesEOY0116332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation250000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bobby Azam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Motheral
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert G Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jimmy Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0116538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FEES, TRAVEL EXPENSES & SUPPLIES FOR RESEARCH, CONSULTATION, AND REPRESENTATION OF SMALL RURAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Texas School Coalition - Dues to this organization, with the same goals of providing state funding options for the public schools in Texas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Payments for representation and contact with members of the Texas House and Senate to forward the goals of this organization
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations192500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053880
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0797380095
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jimmy Thomas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067564313
IRS990EZ/TotalAssets/BOY0133155
IRS990EZ/TotalAssets/EOY0116332
IRS990EZ/TotalExpenses0170893
IRS990EZ/TotalProgramServiceExpenses0113500
IRS990EZ/TotalRevenue0154070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
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
IRS990ScheduleO/GeneralExplanation/Explanation0MEALS $238
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $1079
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $21000
IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTING FEES $92500
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $1715
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $6
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752572312
ReturnHeader/Filer/Name/BusinessNameLine10Small Rural Schools Finance Coalition
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone08067564313
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 95
ReturnHeader/Filer/USAddress/City0Gail
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JIMMY THOMAS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberry Leonard Horton & Bairrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 790
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079331
ReturnHeader/Preparer/Name0R Dale Newberry
ReturnHeader/Preparer/Phone08068725426
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:12:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,332
Liabilities
-
Net assets
$116,332
Revenue
$154,070
Expenses
$170,893
Net income
-$16,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.17$0.18$0.00
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.32$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.82$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.21$0.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.98$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.20$0.69$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.77$1.36$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.32$1.17$0.15
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.54$1.29$0.25
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.54$1.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.54$1.71$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.55$1.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.55$1.67$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits