Civic Intelligence

A C Craig Resource Center

990 • Fiscal year 2014 • EIN 75-2714947

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
6820 Lake June RoadDallas, TX 75217

(972) 287-8335

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.79x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$248,238

Down $2,261 (-0.9%) from 2013

Net Assets

Up

-$84,115

Up $85 (+0.1%) from 2013

Liabilities

Down

$332,353

Down $2,346 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin42nd percentile

Revenue

Up

$57,444

Up $9,013 (+19%) from 2013

Expenses

Up

$57,359

Up $3,972 (+7.4%) from 2013

Net Income

Up

$85

Up $5,041 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$248,238
Liabilities$332,353
Net Assets-$84,115
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$57,444
Expenses$57,359
Net Income$85
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$57,444
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$250,499$248,238▼ $2,261
Rtn Earn Endowment Incm Other Fnds$-84,200$-84,115▲ $85
Total Assets$250,499$248,238▼ $2,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,699$332,353▼ $2,346
Total Liabilities$334,699$332,353▼ $2,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$-84,200$-84,115▲ $85
Total Liabilities and Net Assets / Fund Balance$250,499$248,238▼ $2,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,209$326,324$540,533
Equipment$34,029-$34,029
Compensation and Service Providers
Top Officer Pay74th 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
$57,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,444
Change in Net Assets
$85
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,359
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-$9,866-$9,866
Insurance-$1,271-$1,271
Total Functional Expenses$0$57,359$0$57,359
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

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

Signing Officer

Name
Sharon Walker
Title
Director
Signed
2015-05-14
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

Firm
M S Business Services
Address
8035 E R Thornton Frwy Ste 268, Dallas, TX 75228
Preparer
Sharon Walker
Phone
2143210016
Raw XML Appendix323 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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ReturnHeader/ReturnTs02015-05-14T14:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,238
Liabilities
$332,353
Net assets
-$84,115
Revenue
$57,444
Expenses
$57,359
Net income
$85
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits