Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 75-2817995

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

PO Box 117379014
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$49,641

Down $3,065 (-5.8%) from 2012

Net Assets

Up

$49,641

Up $40,877 (+466%) from 2012

Liabilities

Down

$0

Down $43,942 (-100%) from 2012

Revenue

Down

$0

Down $3,684 (-100%) from 2012

Expenses

Down

$3,065

Down $15,435 (-83%) from 2012

Net Income

Up

-$3,065

Up $11,751 (+79%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $69,932Liabilities 2011: $43,492Net Assets 2011: $26,4402011Assets 2012: $52,706Liabilities 2012: $43,942Net Assets 2012: $8,7642012Assets 2013: $49,641Liabilities 2013: $0Net Assets 2013: $49,6412013

Highlighted filing

2013

Assets$49,641
Liabilities$0
Net Assets$49,641

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $11,915Expenses 2011: $18,775Net Income 2011: -$6,8602011Revenue 2012: $3,684Expenses 2012: $18,500Net Income 2012: -$14,8162012Revenue 2013: $0Expenses 2013: $3,065Net Income 2013: -$3,0652013

Highlighted filing

2013

Revenue$0
Expenses$3,065
Net Income-$3,065
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
75-2817995
Raw XML Appendix118 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
CompensationExplanation/Compensation/PersonName0LINA JAHNEL
CompensationExplanation/Compensation/PersonName1DICK WILBERFORCE
CompensationExplanation/Compensation/PersonName2REMELLE FARRAR
CompensationExplanation/Compensation/PersonName3CARYN BORCHARDT
CompensationExplanation/Compensation/PersonName4JOHN RAMP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052706
IRS990EZ/CashSavingsAndInvestments/EOY049641
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3065
IRS990EZ/FeesAndOthPymtToIndContractors0465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052706
IRS990EZ/NetAssetsOrFundBalancesBOY052706
IRS990EZ/NetAssetsOrFundBalances/EOY049641
IRS990EZ/NetAssetsOrFundBalancesEOY049641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINA JAHNEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DICK WILBERFORCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REMELLE FARRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARYN BORCHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN RAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMIN DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED SCHEDULES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE TOURISM FOR ECONOMIC DEVELOPMENT OF THE REGION THAT INCLUDES HEMPHILL, WHEELER, ROBERTS, AND HANSFORD COUNTIES OF THE STATE OF TEXAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03065
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANADIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL GARDINER PC CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063235338
IRS990EZ/TotalAssets/BOY052706
IRS990EZ/TotalAssets/EOY049641
IRS990EZ/TotalExpenses03065
IRS990EZ/TotalProgramServiceExpenses03065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07921
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044074
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170044074
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07921
IRS990ScheduleA/Total170/Total044074
IRS990ScheduleA/TotalSupport044074
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,450 SUPPLIES 1,065 FEES, DUES, SUBSCRIPTION 85 TOTAL 2,600
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752817995
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS PRAIRIE RIVERS REGION INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1173
ReturnHeader/Filer/USAddress/City0CANADIAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079014
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0JESSICA RUSSELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL GARDINER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANADIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079014
ReturnHeader/Preparer/Name0MICHAEL GARDINER
ReturnHeader/Preparer/Phone08063235338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:03:34-05:00

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Filings