Civic Intelligence

West Texas Organizing Strategy

990EZ • Fiscal year 2012 • EIN 75-2671005

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
PO Box 523779408-5237
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2012 filings • <$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

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$36,690

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

Net Assets

Down

$36,274

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

Liabilities

Down

$416

Down $731 (-64%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2012 Filing
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.

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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
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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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TransactionWithControlEntity0false
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Officer/Name0Davis Price
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-04-26
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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

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
$36,690
Liabilities
$416
Net assets
$36,274
Revenue
$44,114
Expenses
$57,558
Net income
-$13,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.44$0.58$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.94$1.04$0.10