Civic Intelligence

A C Craig Resource Center

990 • Fiscal year 2013 • EIN 75-2714947

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
6820 Lake June RoadGlenn Heights, TX 75217

(214) 391-9536

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.91x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$250,499

Down $18,018 (-6.7%) from 2012

Net Assets

Down

-$84,200

Down $4,956 (-6.3%) from 2012

Liabilities

Down

$334,699

Down $13,062 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

$48,431

No earlier filing loaded for comparison.

Expenses

Down

$53,387

Down $5,990 (-10%) from 2012

Net Income

-$4,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2013

Assets$250,499
Liabilities$334,699
Net Assets-$84,200
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$48,431
Expenses$53,387
Net Income-$4,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$48,431
Mission and Program Overview

Mission

To help build stronger families through education and social needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,517$250,499▼ $18,018
Rtn Earn Endowment Incm Other Fnds$-79,244$-84,200▼ $4,956
Total Assets$268,517$250,499▼ $18,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,761$334,699▼ $13,062
Total Liabilities$347,761$334,699▼ $13,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$-79,244$-84,200▼ $4,956
Total Liabilities and Net Assets / Fund Balance$268,517$250,499▼ $18,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,470$324,083$540,553
Equipment$34,029-$34,029
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Doris HarveyBoard Member
Dr Gazalle CraigBoard Member
Gabrielle CraigBoard Member
Maranda LeonardBoard Member
Sharon WalkerCenter Director
Efrem CraigCEO
Sherida BassSecretary
Tamaris ConkletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,431
Change in Net Assets
$-4,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,387
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-$28,204-$28,204
Depreciation Depletion-$18,018-$18,018
Other Expenses-$7,165-$7,165
Total Functional Expenses$0$53,387$0$53,387
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family Relationship of Officers, Efrem Craig, Gazelle Craig and Gabrielle Craig, Brother and Sisters (siblings)”

Form 990 governing body review Part VI line 11

“Upon request Form 990 is provided to Board Members CEO Request and shares at Meeting before filing”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Governing documents are made public upon written request”

Filing and Contact Details

Filer

EIN
75-2714947

Signing Officer

Name
Sharon Walker
Title
Director
Signed
2014-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Efrem Craig
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Preparer
Sharon Walker
Phone
2143241600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the begining of meetings where new projects where being considered a showing of hands would be addressed if a conflict of interest was involved
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T14:35:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,499
Liabilities
$334,699
Net assets
-$84,200
Revenue
$48,431
Expenses
$53,387
Net income
-$4,956
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