Civic Intelligence

Center for Living Ethics

EIN 75-2954719 • 501(c)3 • Fairview, TX

Profile

A community school for pre-kindergarten to 6th grade.

340 Country Club RoadFairview, TX 75069

www.centerforlivingethics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,479 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $186,361 (-100%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $2,164Liabilities 2011: $02011Assets 2012: $1,586Net Assets 2012: $1,5862012Assets 2013: $8,545Liabilities 2013: $0Net Assets 2013: $8,5452013Assets 2014: $7,042Liabilities 2014: $0Net Assets 2014: $7,0422014Assets 2015: $5,157Liabilities 2015: $5,157Net Assets 2015: $02015Assets 2016: $20,140Liabilities 2016: $0Net Assets 2016: $20,1402016Assets 2017: $8,479Liabilities 2017: $02017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,039Expenses 2011: $162,082Net Income 2011: $2,9572011Revenue 2012: $192,048Expenses 2012: $192,626Net Income 2012: -$5782012Expenses 2013: $270,9352013Revenue 2014: $228,093Expenses 2014: $229,596Net Income 2014: -$1,5032014Revenue 2015: $169,734Expenses 2015: $169,734Net Income 2015: $02015Revenue 2016: $221,916Expenses 2016: $201,776Net Income 2016: $20,1402016Revenue 2017: $186,361Expenses 2017: $198,022Net Income 2017: -$11,6612017Revenue 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses-
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.86$1.98$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.22$2.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.28$2.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.92$1.93$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.65$1.62$0.03
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$169,734
Mission and Program Overview

Mission

A community school for pre-kindergarten to 6th grade.

Program Services

DescriptionGrantsExpenses
Provided community school for pre-kindergarten through 6th grade.$169,734-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki JohnstonPresidentFT$0--
Claudette LoweryTreasurer-$0--
Marissa RochaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Center for Living Ethics
EIN
75-2954719
Phone
2145448338
Address
340 Country Club Road, Fairview, TX 75069

Signing Officer

Name
Vicki Johnston
Title
President
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Barton Black CPA
Address
103 S BONHAM DR, ALLEN, TX 75013-2729
Preparer
Barton Black CPA
Phone
9727272829
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $90”

Other Expenses.1002

“Office Expenses $1879”

Other Expenses.1005

“Travel $1661”

Other Expenses.1012

“Insurance $4407”

Other Expenses.1

“Maintenance $10251”

Other Expenses.2

“WAMU $5931”

Other Expenses.3

“Miscellaneous $4863”

Other Expenses.4

“Utilities $4345”

Other Expenses.5

“Banking $3388”

Other Expenses.6

“Telephone $2515”

Other Expenses.7

“Other $1895”

Other Expenses.8

“School Supplies $1873”

Other Expenses.9

“Dues and Subscriptions $1050”

Other Expenses.10

“Field Trips $589”

Other Expenses.11

“Computers and Internet $579”

Other Expenses.12

“Entertainment & Business Meals $499”

Other Expenses.13

“Household Supplies $392”

Other Expenses.14

“Special Projects $383”

Other Expenses.15

“Maintenance Contracts $300”

Other Expenses.16

“Uncategorized expenses $201”

Other Expenses.18

“Animals $37”

Total Liabilities.1

“Credit Cards - Beginning $7042 Credit Cards - Ending $5157”

Raw XML Appendix171 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/PersonNm0Vicki Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum02145448338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 Country Club Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750691573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claudette Lowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marissa Rocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A community school for pre-kindergarten to 6th grade.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt0169734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided community school for pre-kindergarten through 6th grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169734
IRS990EZ/TotalProgramServiceExpensesAmt0169734
IRS990EZ/TotalRevenueAmt0169734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.centerforlivingethics.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Website and enrollment forms
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $10251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAMU $5931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $4863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $4345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banking $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Supplies $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Trips $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computers and Internet $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Entertainment & Business Meals $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Household Supplies $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Projects $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Maintenance Contracts $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uncategorized expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Animals $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Cards - Beginning $7042 Credit Cards - Ending $5157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Living Ethics
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0752954719
ReturnHeader/Filer/PhoneNum02145448338
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 Country Club Road
ReturnHeader/Filer/USAddress/CityNm0Fairview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON BLACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S BONHAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750132729
ReturnHeader/PreparerPersonGrp/PhoneNum09727272829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barton Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-04T13:01:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.