Civic Intelligence

Center for Living Ethics

990 • Fiscal year 2013 • EIN 75-2954719

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.centerforlivingethics.org
340 Country Club Road75069
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

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

439%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,545

Up $6,959 (+439%) from 2012

Net Assets

Up

$8,545

Up $6,959 (+439%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,935

Up $78,309 (+41%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$8,545
Liabilities$0
Net Assets$8,545
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$270,935
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$277,894
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2954719
Raw XML Appendix335 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
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IRS990/AllOtherExpenses/ManagementAndGeneral017226
IRS990/AllOtherExpenses/ProgramServices03866
IRS990/AllOtherExpenses/Total021092
IRS990/AnnualDisclosureCoveredPersons0false
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IRS990/Form990PartVIISectionA/NamePerson1Claudette Lowery
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IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0277894
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03405
IRS990/Insurance/Total03405
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY03143
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0A community school for pre-kindergarten to 6th grade.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01586
IRS990/NetAssetsOrFundBalancesEOY08545
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02487
IRS990/Occupancy/Total02487
IRS990/OfficeExpenses/ManagementAndGeneral08073
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0270935
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2School supplies
IRS990/OtherExpenses/Description3Facility Maintenance
IRS990/OtherExpenses/ManagementAndGeneral05863
IRS990/OtherExpenses/ManagementAndGeneral17270
IRS990/OtherExpenses/ManagementAndGeneral228152
IRS990/OtherExpenses/ProgramServices026983
IRS990/OtherExpenses/Total05863
IRS990/OtherExpenses/Total17270
IRS990/OtherExpenses/Total226983
IRS990/OtherExpenses/Total328152
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0277894
IRS990/ProgramServiceRevenue/Description0School Fees
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0277894
IRS990/ProgramServiceRevenue/TotalRevenueColumn0277894
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/RevenuesLessExpensesCY06959
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/TotalOfBookValueSecurities03143
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
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IRS990ScheduleO/GeneralExplanation/Explanation1President examines the Form 990 before signing the form.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10340 Country Club Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Fairview
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0750691573
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IRS990/WebSite0www.centerforlivingethics.org
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752954719
ReturnHeader/Filer/Name/BusinessNameLine10Center for Living Ethics
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02145448338
ReturnHeader/Filer/USAddress/AddressLine10340 Country Club Road
ReturnHeader/Filer/USAddress/City0Fairview
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Vicki Johnston
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARTON BLACK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 S BONHAM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750132729
ReturnHeader/Preparer/Name0Barton Black CPA
ReturnHeader/Preparer/Phone09727272829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:22:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,545
Liabilities
$0
Net assets
$8,545
Revenue
-
Expenses
$270,935
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