Civic Intelligence

Jcec Member Assistance Program

990 • Fiscal year 2022 • EIN 75-2848163

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
PO Box 16Cleburne, TX 76033

(817) 782-8394

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$853,425

Down $147,485 (-15%) from 2021

Net Assets

Down

$853,425

Down $147,485 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Up

$334,737

Up $20,285 (+6.5%) from 2021

Expenses

Up

$482,222

Up $247,739 (+106%) from 2021

Net Income

Down

-$147,485

Down $227,454 (-284%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$853,425
Liabilities$0
Net Assets$853,425
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$334,737
Expenses$482,222
Net Income-$147,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$334,737
Mission and Program Overview

Mission

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,000,910$853,425▼ $147,485
Total Assets$1,000,910$853,425▼ $147,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,910$853,425▼ $147,485
Total Net Assets Fund Balance$1,000,910$853,425▼ $147,485
Total Liabilities and Net Assets / Fund Balance$1,000,910$853,425▼ $147,485
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kevin KeeseePresident
Blake BeaversBoard Member
Brealee ToomerBoard Member
Cameron SmallwoodBoard Member
Chelsea WalkerBoard Member
Gynger GossettBoard Member
Kade KincannonBoard Member
Landy BennettBoard Member
Marty HaughtBoard Member
Russell YoungSecretary/tr
Karen HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,737
Change in Net Assets
$-147,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,737
Total Revenue per Audited Statements
$334,737
Total Revenue per Form 990
$334,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,222
Other Expenses$17,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,887--$437,887
Grants to Domestic Individuals$27,335--$27,335
Other Expenses$12,000--$12,000
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$477,222$5,000$0$482,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,222
Total Expenses per Audited Statements$482,222
Total Expenses per Form 990$482,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Neighborhood ServicesWeatherford, TX501c3General Donation$200,000
Mission GranburyGranbury, TX501c3General Donation$60,000
Operation BlessingCleburne, TX501c3General Donation$60,000
Mansfield Mission CenterMansfield, TX501c3General Donation$10,000
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
Business relationship with 35% controlled entity
No
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
8177828394
Address
PO BOX 16, CLEBURNE, TX 76033

Signing Officer

Name
Russell Young
Title
Secretary/treasurer
Phone
8175564031
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Young
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 E 51ST STREET, TULSA, OK 74135-3639
Preparer
Joshua J Winzer 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 Appendix398 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm3MANSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076086
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION SHALL RECEIVE FUNDS FROM UNITED ELECTRIC COOPERATIVE CUSTOMERS AND FROM OTHER SOURCES AS DEEMED APPROPRIATE BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION SHALL DISPENSE THESE FUNDS TO NEEDY PERSONS AND FAMILIES, AS WELL AS, MAKE CHARITABLE DONATIONS TO WORTHY ORGANIZATIONS AND CAUSES WITHIN THE SERVICE AREA OF UNITED ELECTRIC COOPERATIVE SERVICES, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt04
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752871400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UTILITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEBURNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1334737
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED ELECTRIC COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED ELECTRIC COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482222
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/USAddress/ZIPCd076033
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175564031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMBER ASSISTANCE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JCEC
ReturnHeader/Filer/EIN0752848163
ReturnHeader/Filer/PhoneNum08177828394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 E 51ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353639
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J WINZER CPA
ReturnHeader/ReturnTs02023-11-15T14:12:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,425
Liabilities
$0
Net assets
$853,425
Revenue
$334,737
Expenses
$482,222
Net income
-$147,485
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
2022Detailed filing. Detailed filing data is available for this year.$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