Civic Intelligence

The Foundation for Community Empowerment

990 • Fiscal year 2012 • EIN 75-2682461

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

PO Box 79636875379
Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

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

4th percentile

-78%

Faster asset growth than 4% 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.

Assets

Down

$16,131

Down $58,579 (-78%) from 2011

Net Assets

Down

-$8,869

Down $83,520 (-112%) from 2011

Liabilities

Up

$25,000

Up $24,941 (+42273%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,549

Down $318,092 (-77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $94,913Liabilities 2010: $15,739Net Assets 2010: $79,1742010Assets 2011: $74,710Liabilities 2011: $59Net Assets 2011: $74,6512011Assets 2012: $16,131Liabilities 2012: $25,000Net Assets 2012: -$8,8692012Assets 2013: $1,459,482Liabilities 2013: $11Net Assets 2013: $1,459,4712013Assets 2014: $1,005,424Liabilities 2014: $50,777Net Assets 2014: $954,6472014Assets 2015: $1,441,337Liabilities 2015: $402,641Net Assets 2015: $1,038,6962015Assets 2016: $1,898,692Liabilities 2016: $1,217,889Net Assets 2016: $680,8032016Assets 2017: $1,253,276Liabilities 2017: $1,548,472Net Assets 2017: -$295,1962017Assets 2018: $193,021Liabilities 2018: $900,694Net Assets 2018: -$707,6732018Assets 2019: $69,091Liabilities 2019: $3,834Net Assets 2019: $65,2572019Assets 2020: $575,971Liabilities 2020: $743Net Assets 2020: $575,2282020Assets 2021: $1,877,913Liabilities 2021: $1,539Net Assets 2021: $1,876,3742021Assets 2022: $1,469,231Liabilities 2022: $8,755Net Assets 2022: $1,460,4762022Assets 2023: $1,093,359Liabilities 2023: $0Net Assets 2023: $1,093,3592023Assets 2024: $1,201,496Liabilities 2024: $0Net Assets 2024: $1,201,4962024

Highlighted filing

2012

Assets$16,131
Liabilities$25,000
Net Assets-$8,869

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,978,228Expenses 2010: $2,143,990Net Income 2010: -$165,7622010Expenses 2011: $411,6412011Expenses 2012: $93,5492012Revenue 2013: $2,048,598Expenses 2013: $580,258Net Income 2013: $1,468,3402013Revenue 2014: $158,313Expenses 2014: $663,137Net Income 2014: -$504,8242014Revenue 2015: $1,520,885Expenses 2015: $1,436,835Net Income 2015: $84,0502015Revenue 2016: $1,163,487Expenses 2016: $1,521,380Net Income 2016: -$357,8932016Revenue 2017: $38,639Expenses 2017: $1,014,638Net Income 2017: -$975,9992017Revenue 2018: $119,883Expenses 2018: $532,360Net Income 2018: -$412,4772018Revenue 2019: $870,174Expenses 2019: $97,244Net Income 2019: $772,9302019Revenue 2020: $668,529Expenses 2020: $158,558Net Income 2020: $509,9712020Revenue 2021: $1,415,025Expenses 2021: $129,769Net Income 2021: $1,285,2562021Revenue 2022: $14,007Expenses 2022: $429,905Net Income 2022: -$415,8982022Revenue 2023: $290,361Expenses 2023: $657,478Net Income 2023: -$367,1172023Revenue 2024: $360,485Expenses 2024: $252,348Net Income 2024: $108,1372024

Highlighted filing

2012

Revenue-
Expenses$93,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$10,029
Mission and Program Overview

Mission

Serves as a catalyst for change in distressed neighborhoods.

Major Activities

Activity 2
Educational/institutional and systems change - some problems endemic to distressed neighborhoods,such as the deficiencies of urban public education,cannot be solved by discrete fixes at the neighborhood level. They demand the overhaul of major institutions.
Filing and Contact Details

Filer

EIN
75-2682461
Raw XML Appendix362 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/Description0COMMUNITY INITIATIVES - THE FOUNDATION FOR COMMUNITY EMPOWERMENT (FCE) FOSTERS EMPOWERED COMMUNITIES BY HELPING PEOPLE IN FORGOTTEN NEIGHBORHOODS ARTICULATE A COMMON AGENDA, EXERCISE THEIR OWN CAPACITY FOR INTERNAL CHANGE, AND FORGE WORKING RELATIONSHIPS WITH EXTERNAL INSTITUTIONS AND POWER STRUCTURES.WHILE THE MAJORITY OF FCE'S COMMUNITY INITIATIVES WORK WAS TRANSITIONED TO FRAZIER REVITALIZATION, INC. OVER THE PAST SEVERAL YEARS, FCE WAS STILL ABLE TO ASSIST CERTAIN COMMUNITY PARTNERS DURING 2012 IN THE FORM OF SMALL GRANTS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PROCEDURES FOR MONITORING GRANTS TO FRAZIER REVITALIZATION INC, FORM 990, SCHEDULE I, PART II, LINE 1: THE TOTAL GRANT WAS MADE TO FURTHER FCE'S COMMUNITY INITIATIVES. FCE REQUIRED AND RECEIVED MONTHLY REPORTS ON COMMUNITY CAPACITY BUILDING PROGRAMS ADMINISTERED BY FRAZIER THAT WERE FUNDED BY FCE. FORM 990, SCHEDULE I, PART II, LINES 2 & 3, ALTHOUGH THE ORGANIZATION DOES NOT HAVE A FORMAL MONITORING PROCESS, THE ORGANIZATION ONLY MAKES GRANTS TO 501(C)(3) ORGANIZATIONS AND OTHER ORGANIZATIONS WHOSE PURPOSES HELP FULFILL THE MISSION OF FCE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0NEIGHBORHOOD ASSOCIATION
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SCHEDULE L PART IV LINE 3 - DOROTHY HOPKINS IS THE PRESIDENT AND CEO OF THE FOUNDATION FOR COMMUNITY EMPOWERMENT. IN 2012, SHE RECEIVED A LUMP SUM PAYMENT FOR HER SERVICES FROM FCE AND WAS ISSUED A 1099. SHE IS AN EMPLOYEE OF THE J.M. WILLIAMS GROUP, THE SINGLE MEMBER OF WHICH IS J. MCDONALD WILLIAMS, THE CHAIRMAN OF THE BOARD OF FCE.
IRS990ScheduleO/GeneralExplanation/Explanation0DOROTHY HOPKINS IS THE PRESIDENT AND CEO OF THE FOUNDATION FOR COMMUNITY EMPOWERMENT. SHE IS AN EMPLOYEE OF THE J.M. WILLIAMS GROUP, THE SINGLE MEMBER OF WHICH IS J. MCDONALD WILLIAMS, THE CHAIRMAN OF THE BOARD OF FCE.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING, FORM 990 WILL BE SENT VIA EMAIL TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENTS. A COPY OF THE FILED VERSION WILL BE SENT ELECTRONICALLY TO ALL TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICTS OF INTEREST QUESTIONNAIRE IS SENT TO ALL TRUSTEES AND OFFICERS PRIOR TO THE ANNUAL BOARD MEETING. ALL QUESTIONNAIRES ARE COLLECTED AT THE MEETING, OR RECEIVED BY MAIL SHORTLY THEREAFTER. THE QUESTIONNAIRES ARE REVIEWED AND FILED BY THE CFO. IF A CONFLICT IS FOUND TO EXIST, THE PERSON OR PERSONS TO WHICH THE CONFLICT APPLIES ARE PROHIBITED FROM VOTING ON ANY MATTERS TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES FOR NEW EMPLOYEES ARE DETERMINED BY THE PRESIDENT/CEO, IF THEY ARE IN LINE WITH THE APPROVED ANNUAL BUDGET. IF THE SALARY IS DETERMINED TO BE GREATER THAN THE AMOUNT IN THE APPROVED BUDGET, THEN IT MUST ALSO BE EVALUATED BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105550 LBJ FREEWAY SUITE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075240
ReturnHeader/Preparer/Name0MARY HENNINGTON
ReturnHeader/Preparer/Phone09727885315
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:47:56-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.36$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.01$0.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.42$0.13$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.16$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.87$0.10$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.90$0.71$0.12$0.53$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.55$0.30$0.04$1.01$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.22$0.68$1.16$1.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$1.52$1.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.16$0.66$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.05$0.58$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.41
2010Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$1.98$2.14$0.17