Civic Intelligence

Jcec Member Assistance Program

990 • Fiscal year 2017 • EIN 75-2848163

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A
PO Box 16Cleburne, TX 76033

(817) 556-4031

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$559,885

Up $63,408 (+13%) from 2016

Net Assets

Up

$559,885

Up $63,408 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$247,650

Down $4,534 (-1.8%) from 2016

Expenses

Up

$184,242

Up $102,133 (+124%) from 2016

Net Income

Down

$63,408

Down $106,667 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$559,885
Liabilities$0
Net Assets$559,885
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$247,650
Expenses$184,242
Net Income$63,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$247,650
Mission and Program Overview

Mission

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$496,477$559,885▲ $63,408
Total Assets$496,477$559,885▲ $63,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$496,477$559,885▲ $63,408
Total Net Assets Fund Balance$496,477$559,885▲ $63,408
Total Liabilities and Net Assets / Fund Balance$496,477$559,885▲ $63,408
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Landy BennettPresident
Cameron SmallwoodBoard Member
Gynger GossettBoard Member
Kade KincannonBoard Member
Karen HallBoard Member
Kevin KeeseeBoard Member
Mauri MontgomeryBoard Member
Russell YoungSecretary/tr
Marty HaughtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,650
Change in Net Assets
$63,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,650
Total Revenue per Audited Statements
$247,650
Total Revenue per Form 990
$247,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,242
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$166,102--$166,102
Other Expenses$12,000--$12,000
Grants to Domestic Individuals$6,140--$6,140
Total Functional Expenses$184,242$0$0$184,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,242
Total Expenses per Audited Statements$184,242
Total Expenses per Form 990$184,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Neighborhood ServicesWeatherford, TX501c3Fees & Pmts as Neede$100,000
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

Filer Name
Member Assistance Program Inc
EIN
75-2848163
Phone
8175564031
Address
PO BOX 16, CLEBURNE, TX 76033

Signing Officer

Name
Russell Young
Title
Secretary/treasurer
Phone
8175564031
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Young
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The program is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been made for income taxes.”

Raw XML Appendix368 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/ExplanationTxt0THE BOARD APPROVES THE AUDITED FINANCIAL STATEMENTS USED BY THE CPA FIRM TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1247649
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED ELECTRIC COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1SERVICES INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496477
IRS990/TotalAssetsEOYAmt0559885
IRS990/TotalAssetsGrp/BOYAmt0496477
IRS990/TotalAssetsGrp/EOYAmt0559885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184242
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076033
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175564031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMBER ASSISTANCE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JCEC
ReturnHeader/Filer/EIN0752848163
ReturnHeader/Filer/PhoneNum08175564031
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.232.134
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02018-09-25T12:49:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,885
Liabilities
$0
Net assets
$559,885
Revenue
$247,650
Expenses
$184,242
Net income
$63,408
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
2017Detailed filing. Detailed filing data is available for this year.$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