Civic Intelligence

I Place

990 • Fiscal year 2015 • EIN 75-2776836

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

2322 Creek Side Cir SouthIrving, TX 75063

(972) 432-8590

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$6,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$538,130

Down $1,956 (-0.4%) from 2014

Net Assets

Down

$538,130

Down $1,956 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$26,728

Up $11,042 (+70%) from 2014

Expenses

Down

$16,484

Down $20,690 (-56%) from 2014

Net Income

Up

$10,244

Up $31,732 (+148%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $336,422Liabilities 2011: $174,8012011Assets 2012: $579,742Liabilities 2012: $0Net Assets 2012: $579,7422012Assets 2013: $560,475Liabilities 2013: $0Net Assets 2013: $560,4752013Assets 2014: $540,086Liabilities 2014: $0Net Assets 2014: $540,0862014Assets 2015: $538,130Liabilities 2015: $0Net Assets 2015: $538,1302015Assets 2016: $583,932Liabilities 2016: $0Net Assets 2016: $583,9322016Assets 2017: $600,796Liabilities 2017: $0Net Assets 2017: $600,7962017Assets 2018: $603,156Liabilities 2018: $0Net Assets 2018: $603,1562018Assets 2019: $614,098Liabilities 2019: $0Net Assets 2019: $614,0982019Assets 2020: $793,426Liabilities 2020: $0Net Assets 2020: $793,4262020Assets 2021: $929,014Liabilities 2021: $9Net Assets 2021: $929,0052021Assets 2022: $809,622Liabilities 2022: $0Net Assets 2022: $809,6222022Assets 2023: $930,290Liabilities 2023: $0Net Assets 2023: $930,2902023Assets 2024: $1,093,834Liabilities 2024: $0Net Assets 2024: $1,093,8342024

Highlighted filing

2015

Assets$538,130
Liabilities$0
Net Assets$538,130

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $57,077Expenses 2011: $50,882Net Income 2011: $6,1952011Revenue 2012: $567,061Expenses 2012: $148,940Net Income 2012: $418,1212012Revenue 2013: $44,712Expenses 2013: $63,979Net Income 2013: -$19,2672013Revenue 2014: $15,686Expenses 2014: $37,174Net Income 2014: -$21,4882014Revenue 2015: $26,728Expenses 2015: $16,484Net Income 2015: $10,2442015Revenue 2016: $71,479Expenses 2016: $76,285Net Income 2016: -$4,8062016Revenue 2017: $41,800Expenses 2017: $44,515Net Income 2017: -$2,7152017Revenue 2018: $28,664Expenses 2018: $26,304Net Income 2018: $2,3602018Revenue 2019: $38,694Expenses 2019: $27,752Net Income 2019: $10,9422019Revenue 2020: $40,203Expenses 2020: $15,368Net Income 2020: $24,8352020Revenue 2021: $48,619Expenses 2021: $12,179Net Income 2021: $36,4402021Revenue 2022: $27,276Expenses 2022: $12,109Net Income 2022: $15,1672022Revenue 2023: $3,950Expenses 2023: $18,452Net Income 2023: -$14,5022023Revenue 2024: $227,994Expenses 2024: $166,515Net Income 2024: $61,4792024

Highlighted filing

2015

Revenue$26,728
Expenses$16,484
Net Income$10,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$26,728
Mission and Program Overview

Mission

The organization provides counseling to individuals and families. It also provides pastorial and church leadership counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$512,557$522,657▲ $10,100
Cash and Non-Interest-Bearing Accounts$27,529$15,473▼ $12,056
Total Assets$540,086$538,130▼ $1,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,086$538,130▼ $1,956
Total Net Assets Fund Balance$540,086$538,130▼ $1,956
Total Liabilities and Net Assets / Fund Balance$540,086$538,130▼ $1,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don McminnExecutive DirectorFT$6,500$6,500

Board Members and Trustees

NameTitle
Christopher CassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,732
Program Service Revenue
$0
Investment Income
$8,996
Other Revenue
$0
All Other Contributions
$4,882
Change in Net Assets
$10,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,484
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
Fees for Services Legal$1,000$0$0$1,000
All Other Expenses$625$0$0$625
Other Expenses$274$0$0$274
Total Functional Expenses$16,484$0$0$16,484
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
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
Filing and Contact Details

Filer

Filer Name
Iplace
EIN
75-2776836
Phone
9724328590
Address
2322 CREEK SIDE CIR SOUTH, IRVING, TX 75063

Signing Officer

Name
Don Mcminn
Title
Officer
Phone
9724328590
Signed
2016-11-05

Organization Details

Principal Officer
Don Mcminn
Formed
1998
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rankin and Khan
Address
807 Forest Ridge Dr 105, BEDFORD, TX 76022
Preparer
Jack Rankin
Phone
8172675301
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Organization enforces compliance by consistently questioning third party relationship with the organization and its members

Pt VI, Line 11B

The organization reviews the form 990 for any obvious misstatements and compares the organization reports with the form 990 to ensure accuracy

Form 990, Part IX, Line 24E

TRAINERS 400. 400. 0. 0.

Form 990, Part IX, Line 24E

INTERNET 225. 225. 0. 0.

Raw XML Appendix268 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/BooksInCareOfDetail/PersonNm0DON MCMINN
IRS990/BooksInCareOfDetail/PhoneNum02147834414
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IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08996
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540086
IRS990/NetAssetsOrFundBalancesEOYAmt0538130
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt114381
IRS990/OtherExpensesGrp/ProgramServicesAmt2274
IRS990/OtherExpensesGrp/TotalAmt0204
IRS990/OtherExpensesGrp/TotalAmt114381
IRS990/OtherExpensesGrp/TotalAmt2274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON MCMINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08841
IRS990/PYOtherExpensesAmt025669
IRS990/PYRevenuesLessExpensesAmt0-21488
IRS990/PYSalariesCompEmpBnftPaidAmt011505
IRS990/PYTotalExpensesAmt037174
IRS990/PYTotalRevenueAmt015686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522657
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0203566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017732
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization enforces compliance by consistently questioning third party relationship with the organization and its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 FOR ANY OBVIOUS MISSTATEMENTS AND COMPARES THE ORGANIZATION REPORTS WITH THE FORM 990 TO ENSURE ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINERS 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/AddressLine1Txt02322 CREEK SIDE CIR
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724328590
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPLACE
ReturnHeader/Filer/BusinessNameControlTxt0IPLA
ReturnHeader/Filer/EIN0752776836
ReturnHeader/Filer/PhoneNum09724328590
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 CREEK SIDE CIR SOUTH
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANKIN AND KHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 Forest Ridge Dr 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08172675301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK RANKIN
ReturnHeader/ReturnTs02016-11-18T14:14:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.57$0.15$0.42
2011Summary only. Only limited summary data is available for this year.$0.34$0.17$0.06$0.05$0.01