Civic Intelligence

Independent Social Committee

990EZ • Fiscal year 2019 • EIN 75-2873715

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileN/A
PO Box 701988Dallas, TX 75370-1988

(972) 345-0946

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4868%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,037

Up $13,064 (+82%) from 2018

Net Assets

$29,037

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$80,932

Up $79,303 (+4868%) from 2018

Expenses

Up

$67,868

Up $64,538 (+1938%) from 2018

Net Income

Up

$13,064

Up $14,765 (+868%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2011: $34,046Liabilities 2011: $02011Assets 2012: $37,245Liabilities 2012: $02012Assets 2013: $42,302Liabilities 2013: $02013Assets 2014: $38,698Liabilities 2014: $02014Assets 2015: $36,576Liabilities 2015: $02015Assets 2016: $31,948Liabilities 2016: $02016Assets 2017: $21,134Liabilities 2017: $02017Assets 2018: $15,973Liabilities 2018: $02018Assets 2019: $29,037Net Assets 2019: $29,0372019Assets 2020: $43,916Net Assets 2020: $43,9162020Assets 2021: $8,416Net Assets 2021: $8,4162021Assets 2022: $26,773Net Assets 2022: $26,7732022Assets 2023: $27,462Liabilities 2023: $02023Assets 2024: $28,800Liabilities 2024: $02024Assets 2025: $16,464Net Assets 2025: $16,4642025

Highlighted filing

2019

Assets$29,037
Liabilities-
Net Assets$29,037
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $6,070Expenses 2011: $2,181Net Income 2011: $3,8892011Revenue 2012: $5,956Expenses 2012: $2,757Net Income 2012: $3,1992012Revenue 2013: $7,643Expenses 2013: $2,586Net Income 2013: $5,0572013Revenue 2014: -$966Expenses 2014: $2,638Net Income 2014: -$3,6042014Revenue 2015: $571Expenses 2015: $2,693Net Income 2015: -$2,1222015Revenue 2016: $576Expenses 2016: $2,330Net Income 2016: -$1,7542016Revenue 2017: -$3,739Expenses 2017: $4,649Net Income 2017: -$8,3882017Revenue 2018: $1,629Expenses 2018: $3,330Net Income 2018: -$1,7012018Revenue 2019: $80,932Expenses 2019: $67,868Net Income 2019: $13,0642019Revenue 2020: $58,846Expenses 2020: $43,967Net Income 2020: $14,8792020Revenue 2021: $26,175Expenses 2021: $61,675Net Income 2021: -$35,5002021Revenue 2022: $94,309Expenses 2022: $75,952Net Income 2022: $18,3572022Revenue 2023: $108,645Expenses 2023: $107,956Net Income 2023: $6892023Revenue 2024: $134,371Expenses 2024: $133,033Net Income 2024: $1,3382024Revenue 2025: $144,088Expenses 2025: $156,424Net Income 2025: -$12,3362025

Highlighted filing

2019

Revenue$80,932
Expenses$67,868
Net Income$13,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$80,932
Mission and Program Overview

Mission

Organize/sponsor high school dances for trinity christian academy

Program Services

DescriptionGrantsExpenses
JUNIOR/SENIOR PROM BENEFITING APPROXIMATLY 250 11TH AND 12TH GRADE KIDS.-$30,778
HOMECOMING DANCE BENEFITING APPROXIMATELY 515 9TH-12TH GRADE KIDS.-$18,350
SADIES DANCE BENEFITING APPROXIMATELY 515 9TH-12TH GRADE KIDS.-$15,544
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE LAYMANPresident-$0--
KRISTINA SPEARSVice Preside-$0--
JULIE BROWNSecretary-$0--
AMANDA ROGERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations$24,171---
Total Events$24,171---
Filing and Contact Details

Filer

Filer Name
Independent Social Committee
EIN
75-2873715
Phone
9723450946
Address
PO BOX 701988, DALLAS, TX 75370-1988

Signing Officer

Name
Amanda Rogers
Title
Treasurer
Phone
9723450946
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Farrell & Hornberger
Address
12900 PRESTON RD STE 780, DALLAS, TX 75230
Preparer
Jill Hall
Phone
9728952128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,982 supplies 50 mailbox fees 156 facility & food 14,655 decorations 1,190 dj 1,150 photography 670 security 100 misc 585 facility & food 9,467 dance floor 1,940 decorations 1,203 dj 1,249 photography 650 security 450 misc 585 facility & food 24,069 decorations 4,471 dj 1,250 photography 200 security 203 misc 585 total 67,860”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09723450946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 701988
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029037
IRS990EZ/GrossReceiptsAmt080932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE/SPONSOR HIGH SCHOOL DANCES FOR TRINITY CHRISTIAN ACADEMY
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt056720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMECOMING DANCE BENEFITING APPROXIMATELY 515 9TH-12TH GRADE KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SADIES DANCE BENEFITING APPROXIMATELY 515 9TH-12TH GRADE KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JUNIOR/SENIOR PROM BENEFITING APPROXIMATLY 250 11TH AND 12TH GRADE KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067868
IRS990EZ/TotalProgramServiceExpensesAmt064672
IRS990EZ/TotalRevenueAmt080932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0306550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053820
IRS990ScheduleA/Total509Grp/TotalAmt0306550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,982 SUPPLIES 50 MAILBOX FEES 156 FACILITY & FOOD 14,655 DECORATIONS 1,190 DJ 1,150 PHOTOGRAPHY 670 SECURITY 100 MISC 585 FACILITY & FOOD 9,467 DANCE FLOOR 1,940 DECORATIONS 1,203 DJ 1,249 PHOTOGRAPHY 650 SECURITY 450 MISC 585 FACILITY & FOOD 24,069 DECORATIONS 4,471 DJ 1,250 PHOTOGRAPHY 200 SECURITY 203 MISC 585 TOTAL 67,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723450946
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT SOCIAL COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0752873715
ReturnHeader/Filer/PhoneNum09723450946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701988
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753701988
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A3D617355A45AAFB44198A0340E69D1D7FA3157
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CDFAB4E3FF549634D83F5E7D03D05655283CD90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464951958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRELL & HORNBERGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 PRESTON RD STE 780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09728952128
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL HALL
ReturnHeader/ReturnTs02020-05-12T21:52:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,037
Liabilities
-
Net assets
$29,037
Revenue
$80,932
Expenses
$67,868
Net income
$13,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.44$1.56$0.12
2024Summary only. Only limited summary data is available for this year.$0.29$0.00$1.34$1.33$0.01
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$1.09$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.94$0.76$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.26$0.62$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.81$0.68$0.13
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.02$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.04$0.05$0.08
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.01$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.01$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.01$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.06$0.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits