Civic Intelligence

West Texas Organizing Strategy

EIN 75-2671005 • Lubbock, TX

990-N Coverage
PO Box 5237Lubbock, TX 79408-5237
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

21st percentile

-30%

Higher net margin than 21% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$36,690

Down $14,175 (-28%) from 2011

Liabilities

Down

$416

Down $731 (-64%) from 2011

Net Assets

Down

$36,274

Down $13,444 (-27%) from 2011

Revenue

Down

$44,114

Down $50,164 (-53%) from 2011

Expenses

Down

$57,558

Down $46,933 (-45%) from 2011

Net Income

Down

-$13,444

Down $3,231 (-32%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $50,865Liabilities 2011: $1,147Net Assets 2011: $49,7182011Assets 2012: $36,690Liabilities 2012: $416Net Assets 2012: $36,2742012

Highlighted filing

2012

Assets$36,690
Liabilities$416
Net Assets$36,274

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,278Expenses 2011: $104,491Net Income 2011: -$10,2132011Revenue 2012: $44,114Expenses 2012: $57,558Net Income 2012: -$13,4442012

Highlighted filing

2012

Revenue$44,114
Expenses$57,558
Net Income-$13,444

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
75-2671005
Raw XML Appendix135 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
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IRS990EZ/CashSavingsAndInvestments/EOY036690
IRS990EZ/ContributionsGiftsGrantsEtc042681
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13444
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049718
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IRS990EZ/NetAssetsOrFundBalancesEOY036274
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leon Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerlene Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue Mims
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerry Sea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Davis Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lupe Stockhausen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Josie Sulaica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cruz Trevino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tavita Dorow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ruben Guerrero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lane Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053215
IRS990EZ/OtherRevenueTotal01431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Trainer of community-based organzing techniques.
IRS990EZ/PrintingPublicationsPostage02424
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training individuals and institutional leaders in community-based organizing techniques.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0519
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01147
IRS990EZ/SumOfTotalLiabilities/EOY0416
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 5237
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lubbock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0794085237
IRS990EZ/TheBooksAreInCareOf/NamePerson0Davis Price
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067624788
IRS990EZ/TotalAssets/BOY050865
IRS990EZ/TotalAssets/EOY036690
IRS990EZ/TotalExpenses057558
IRS990EZ/TotalProgramServiceExpenses053734
IRS990EZ/TotalRevenue044114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752671005
ReturnHeader/Filer/Name/BusinessNameLine10West Texas Organizing Strategy
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08067624788
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5237
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794085237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Davis Price
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William G Morris PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794013598
ReturnHeader/Preparer/Name0William G Morris
ReturnHeader/Preparer/Phone08067655676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T01:17:07-00:00

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