Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 75-2692443

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

PO Box 32476099-0324

(817) 481-6249

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,968

Up $19,578 (+208%) from 2013

Net Assets

Up

$28,968

Up $19,578 (+208%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$97,330

Up $30,288 (+45%) from 2013

Expenses

Up

$77,752

Up $10,455 (+16%) from 2013

Net Income

Up

$19,578

Up $19,833 (+7778%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $20,216Liabilities 2010: $0Net Assets 2010: $20,2162010Assets 2011: $32,842Liabilities 2011: $0Net Assets 2011: $32,8422011Assets 2012: $9,645Net Assets 2012: $9,6452012Assets 2013: $9,390Liabilities 2013: $0Net Assets 2013: $9,3902013Assets 2014: $28,968Liabilities 2014: $0Net Assets 2014: $28,9682014Assets 2015: $34,409Liabilities 2015: $0Net Assets 2015: $34,4092015

Highlighted filing

2014

Assets$28,968
Liabilities$0
Net Assets$28,968

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,532Expenses 2010: $83,116Net Income 2010: -$3,5842010Revenue 2011: $94,645Expenses 2011: $82,019Net Income 2011: $12,6262011Revenue 2012: $89,474Expenses 2012: $112,671Net Income 2012: -$23,1972012Revenue 2013: $67,042Expenses 2013: $67,297Net Income 2013: -$2552013Revenue 2014: $97,330Expenses 2014: $77,752Net Income 2014: $19,5782014Revenue 2015: $73,223Expenses 2015: $67,782Net Income 2015: $5,4412015

Highlighted filing

2014

Revenue$97,330
Expenses$77,752
Net Income$19,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$97,428
Mission and Program Overview

Mission

To Serve

Program Services

DescriptionGrantsExpenses
Provide local youth activities through film and magic shows-$57,833
Support various youth programs such as the Boy Scouts incarcerated youth programs reading meals and day camp activities$10,530-
Other program services$4,154-
Eye glasses and eye exams for needy children$312-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Bob BrucePresident & TreasurerPT$0--
Jamie HughleySecretaryPT$0--
Laura HiggsPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,053$8,053$98$7,955
Event 2$6,960$6,960-$6,960
Total Events$15,013$15,013$98$14,915
Filing and Contact Details

Filer

EIN
75-2692443

Signing Officer

Name
Jim Bob Bruce
Title
President & Tre
Phone
8174816249
Signed
2014-07-25
Discuss with paid preparer
No

Preparer

Preparer
Jeff Kinney CPA
Phone
8175778687
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Programs for Incarcerated Youth Grantee McFadden Community Advisory CouncilStreet 2462 East Long Avenue City, State, Zip Fort Worth, TX 76106Amount 4,000Activity Youth Boy Scout Program Grantee Boy Scout Troop 7 Street 1513 Tiffany Forrest Lane City, State, Zip Grapevine, TX 76051-6651Amount 4,000Activity Meals for Kids Grantee GRACE Street 610 Shady Brook Drive City, State, Zip Grapevine, TX 76051Amount 1,480Activity Various Services Such as Eye Care, Meals & EducatiGrantee Various Street Various City, State, Zip Grapevine, TX 76051Amount 2,333Activity Various Programs for the Blind,Youth,Handicap etc.Grantee Lions District 2E2 Street PO Box 607 City, State, Zip Colleyville, TX 76034Relationship Lions District 2E2 Dues Amount 1,754Activity Lions Club International Dues to Support Var. ProgGrantee Lions Club International Street 300 West 22nd Street City, State, Zip Oak Brook, IL 60523-8842Relationship Lions International Dues Amount 1,429

Description of other expenses Part I line 16

Description AmountConferences, Conventions and Mtgs 1,203Minor Equipment Expenses 726Office Supplies 382Advertising 524Member Appreciation 809Accounting Services 500Repairs and Maintenance 529

Other program services Part III line 31

Support provided for other services that include meal and reading programs, handicap day camps and other youth programs.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Bob Bruce
IRS990EZ/BooksInCareOfDetail/PhoneNum08174816249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10427 Holly Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057833
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028968
IRS990EZ/FundraisingGrossIncomeAmt015013
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014996
IRS990EZ/GrossReceiptsAmt097428
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Bob Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Hughley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Higgs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04673
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Serve
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt079865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide local youth activities through film and magic shows
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support various youth programs such as the Boy Scouts incarcerated youth programs reading meals and day camp activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Eye glasses and eye exams for needy children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1312
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt098
IRS990EZ/SpecialEventsNetIncomeLossAmt014915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077752
IRS990EZ/TotalProgramServiceExpensesAmt057833
IRS990EZ/TotalRevenueAmt097330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0http://e-clubhouse.org/sites/grapevinetx
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Grapefest
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Main St Days
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Programs for Incarcerated Youth Grantee McFadden Community Advisory CouncilStreet 2462 East Long Avenue City, State, Zip Fort Worth, TX 76106Amount 4,000Activity Youth Boy Scout Program Grantee Boy Scout Troop 7 Street 1513 Tiffany Forrest Lane City, State, Zip Grapevine, TX 76051-6651Amount 4,000Activity Meals for Kids Grantee GRACE Street 610 Shady Brook Drive City, State, Zip Grapevine, TX 76051Amount 1,480Activity Various Services Such as Eye Care, Meals & EducatiGrantee Various Street Various City, State, Zip Grapevine, TX 76051Amount 2,333Activity Various Programs for the Blind,Youth,Handicap etc.Grantee Lions District 2E2 Street PO Box 607 City, State, Zip Colleyville, TX 76034Relationship Lions District 2E2 Dues Amount 1,754Activity Lions Club International Dues to Support Var. ProgGrantee Lions Club International Street 300 West 22nd Street City, State, Zip Oak Brook, IL 60523-8842Relationship Lions International Dues Amount 1,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConferences, Conventions and Mtgs 1,203Minor Equipment Expenses 726Office Supplies 382Advertising 524Member Appreciation 809Accounting Services 500Repairs and Maintenance 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support provided for other services that include meal and reading programs, handicap day camps and other youth programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Bob Bruce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Tre
ReturnHeader/BusinessOfficerGrp/PhoneNum08174816249
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Grapevine Lions Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0752692443
ReturnHeader/Filer/USAddress/AddressLine10PO Box 324
ReturnHeader/Filer/USAddress/City0Grapevine
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760990324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeff Kinney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 Cumberland Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076054
ReturnHeader/PreparerPersonGrp/PhoneNum08175778687
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Kinney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-24T19:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings