Civic Intelligence

A C Craig Resource Center

EIN 75-2714947 • 501(c)3 • Dallas, TX

Profile

To help build stronger families through education and social needs

6820 Lake June RoadDallas, TX 75217

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$335,000

Down $20,000 (-5.6%) from 2015

Liabilities

Down

$335,000

Down $20,000 (-5.6%) from 2015

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / Revenue99th percentileNet Margin46th percentile

Revenue

Down

$50,550

Down $2,025 (-3.9%) from 2015

Expenses

Down

$50,550

Down $1,895 (-3.6%) from 2015

Net Income

Down

$0

Down $130 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$200K$0-$200KAssets 2012: $268,517Liabilities 2012: $347,761Net Assets 2012: -$79,2442012Assets 2013: $250,499Liabilities 2013: $334,699Net Assets 2013: -$84,2002013Assets 2014: $248,238Liabilities 2014: $332,353Net Assets 2014: -$84,1152014Assets 2015: $355,000Liabilities 2015: $355,000Net Assets 2015: $02015Assets 2016: $335,000Liabilities 2016: $335,000Net Assets 2016: $02016

Highlighted filing

2016

Assets$335,000
Liabilities$335,000
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $59,3772012Revenue 2013: $48,431Expenses 2013: $53,387Net Income 2013: -$4,9562013Revenue 2014: $57,444Expenses 2014: $57,359Net Income 2014: $852014Revenue 2015: $52,575Expenses 2015: $52,445Net Income 2015: $1302015Revenue 2016: $50,550Expenses 2016: $50,550Net Income 2016: $02016

Highlighted filing

2016

Revenue$50,550
Expenses$50,550
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,000
Liabilities
$335,000
Net assets
$0
Revenue
$50,550
Expenses
$50,550
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.00$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.00$0.53$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.48$3.32$0.84$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.50$3.35$0.84$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$3.48$0.79$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,550
Mission and Program Overview

Mission

To help build stronger families through education and social needs

To hel build stronger families through education and assisting with social needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,000$335,000▼ $20,000
Total Assets$355,000$335,000▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,000$335,000▼ $20,000
Total Liabilities$355,000$335,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$355,000$335,000▼ $20,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,000-$335,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doris HarveyBoard Member
Dr Gazelle CraigBoard Member
Gabrielle CraigBoard Member
Efrem CraigCEO
Sherida BassSecretary
Tamaris ConkletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$24,556$0$24,556
Depreciation Depletion$0$18,016$0$18,016
Insurance$0$2,578$0$2,578
Other Expenses$0$1,100$0$1,100
Total Functional Expenses$0$50,550$0$50,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A C Craig Resource Center
EIN
75-2714947
Phone
2143919536
Address
6820 Lake June Road, Dallas, TX 75217

Signing Officer

Name
Efrem Craig
Title
President
Phone
2143919536
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Efrem Craig
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
M&S Business Services
Address
8035 E R L Thornton Fwy, Dallas, TX 75228
Preparer
Sharon Walker
Phone
2143210016
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship of officers, efrem craig, gazelle craig and gabrielle craig are siblings”

Pt VI, Line 11B

“Upon rquest form 990 is provided to board members. The request is generated by the ceo and then distributed per request”

Pt VI, Line 12C

“At the beginning of meetings where new projects are being considered a showing of hands would be addressed if a conflict of interest was involved”

Pt VI, Line 19

“Governing doc are made public upon written request”

Raw XML Appendix296 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/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON RQUEST FORM 990 IS PROVIDED TO BOARD MEMBERS. THE REQUEST IS GENERATED BY THE CEO AND THEN DISTRIBUTED PER REQUEST
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ReturnHeader/FilingSecurityInformation/IPTm008:53:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075228
ReturnHeader/PreparerPersonGrp/PhoneNum02143210016
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:53:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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