Civic Intelligence

Jcec Member Assistance Program

990 • Fiscal year 2013 • EIN 75-2848163

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
PO Box 1676033

(817) 556-4031

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

56th percentile

0.00x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

90th percentile

83%

Faster asset growth than 90% 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 / Assets55th percentile

Assets

Up

$308,225

Up $139,782 (+83%) from 2012

Net Assets

Up

$308,225

Up $139,782 (+83%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$231,614

No earlier filing loaded for comparison.

Expenses

Down

$91,832

Down $89,755 (-49%) from 2012

Net Income

$139,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $77,241Liabilities 2010: $0Net Assets 2010: $77,2412010Assets 2011: $112,569Liabilities 2011: $0Net Assets 2011: $112,5692011Assets 2012: $168,443Liabilities 2012: $0Net Assets 2012: $168,4432012Assets 2013: $308,225Liabilities 2013: $0Net Assets 2013: $308,2252013Assets 2014: $257,164Liabilities 2014: $0Net Assets 2014: $257,1642014Assets 2015: $326,402Liabilities 2015: $0Net Assets 2015: $326,4022015Assets 2016: $496,477Liabilities 2016: $0Net Assets 2016: $496,4772016Assets 2017: $559,885Liabilities 2017: $0Net Assets 2017: $559,8852017Assets 2018: $718,835Liabilities 2018: $0Net Assets 2018: $718,8352018Assets 2019: $875,132Liabilities 2019: $0Net Assets 2019: $875,1322019Assets 2020: $920,941Liabilities 2020: $0Net Assets 2020: $920,9412020Assets 2021: $1,000,910Liabilities 2021: $0Net Assets 2021: $1,000,9102021Assets 2022: $853,425Liabilities 2022: $0Net Assets 2022: $853,4252022Assets 2023: $847,222Liabilities 2023: $0Net Assets 2023: $847,2222023Assets 2024: $876,347Liabilities 2024: $0Net Assets 2024: $876,3472024

Highlighted filing

2013

Assets$308,225
Liabilities$0
Net Assets$308,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $313,4392010Expenses 2011: $205,5232011Expenses 2012: $181,5872012Revenue 2013: $231,614Expenses 2013: $91,832Net Income 2013: $139,7822013Revenue 2014: $240,641Expenses 2014: $291,702Net Income 2014: -$51,0612014Revenue 2015: $245,816Expenses 2015: $176,578Net Income 2015: $69,2382015Revenue 2016: $252,184Expenses 2016: $82,109Net Income 2016: $170,0752016Revenue 2017: $247,650Expenses 2017: $184,242Net Income 2017: $63,4082017Revenue 2018: $260,642Expenses 2018: $101,692Net Income 2018: $158,9502018Revenue 2019: $280,142Expenses 2019: $123,845Net Income 2019: $156,2972019Revenue 2020: $292,094Expenses 2020: $246,285Net Income 2020: $45,8092020Revenue 2021: $314,452Expenses 2021: $234,483Net Income 2021: $79,9692021Revenue 2022: $334,737Expenses 2022: $482,222Net Income 2022: -$147,4852022Revenue 2023: $357,467Expenses 2023: $363,670Net Income 2023: -$6,2032023Revenue 2024: $375,337Expenses 2024: $346,212Net Income 2024: $29,1252024

Highlighted filing

2013

Revenue$231,614
Expenses$91,832
Net Income$139,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$231,614
Mission and Program Overview

Mission

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$168,443$308,225▲ $139,782
Total Assets$168,443$308,225▲ $139,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,443$308,225▲ $139,782
Total Net Assets Fund Balance$168,443$308,225▲ $139,782
Total Liabilities and Net Assets / Fund Balance$168,443$308,225▲ $139,782
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Landy BennettPresident
Karen HallBoard Member
Lisa BenchBoard Member
Mauri MontgomeryBoard Member
Ray BeaversBoard Member
Patty HollemanSecretary
W Lynn GodfreyTreasurer
Marty HaughtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,614
Change in Net Assets
$139,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,614
Total Revenue per Audited Statements
$231,614
Total Revenue per Form 990
$231,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,832
Other Expenses$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,975--$53,975
Grants to Domestic Individuals$25,857--$25,857
Other Expenses$12,000--$12,000
Total Functional Expenses$91,832$0$0$91,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,832
Total Expenses per Audited Statements$91,832
Total Expenses per Form 990$91,832
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board approves the audited financial statements used by the cpa firm to prepare the form 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-2848163
Phone
8175564031

Signing Officer

Name
Lynn Godfrey
Title
CFO
Phone
8175564031
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Sean B Dunahay CPA
Phone
9187498337
Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091832
IRS990/TotalFunctionalExpensesGrp/TotalAmt091832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308225
IRS990/TotalProgramServiceExpensesAmt091832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308225
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308225
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08175564031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMBER ASSISTANCE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JCEC
ReturnHeader/Filer/EIN0752848163
ReturnHeader/Filer/PhoneNum08175564031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16
ReturnHeader/Filer/USAddress/City0CLEBURNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02014-08-15T15:05:44-05:00
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
$308,225
Liabilities
$0
Net assets
$308,225
Revenue
$231,614
Expenses
$91,832
Net income
$139,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.36$0.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.33$0.48$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.31$0.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.29$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.28$0.12$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.26$0.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.25$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.25$0.08$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.31