Civic Intelligence

Center for Living Ethics

990 • Fiscal year 2014 • EIN 75-2954719

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 17, 2015

Organization Profilewww.centerforlivingethics.org
340 Country Club Road75069

(214) 544-8338

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,042

Down $1,503 (-18%) from 2013

Net Assets

Down

$7,042

Down $1,503 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$228,093

No earlier filing loaded for comparison.

Expenses

Down

$229,596

Down $41,339 (-15%) from 2013

Net Income

-$1,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$7,042
Liabilities$0
Net Assets$7,042
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$228,093
Expenses$229,596
Net Income-$1,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$228,093
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,402$3,800▼ $1,602
Investments Other Securities$3,143$3,242▲ $99
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,545$7,042▼ $1,503
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,545$7,042▼ $1,503
Total Net Assets Fund Balance$8,545$7,042▼ $1,503
Total Liabilities and Net Assets / Fund Balance$8,545$7,042▼ $1,503
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Vicki JohnstonPresident
Marissa RochaSecretary
Claudette LoweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,093
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,368--$159,368
All Other Expenses$6,893$9,956-$16,849
Insurance-$4,833-$4,833
Occupancy-$4,791-$4,791
Other Expenses$9,881$3,600-$3,600
Office Expenses-$3,289-$3,289
Travel-$2,516-$2,516
Total Functional Expenses$176,142$53,454$0$229,596
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“President examines the Form 990 before signing the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request. On file with Secretary of State.”

Filing and Contact Details

Filer

EIN
75-2954719
Phone
2145448338

Signing Officer

Name
Vicki Johnston
Title
President
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Barton Black CPA
Phone
9727272829
Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228093
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03143
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3WAMU Credit Card
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.centerforlivingethics.org
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center for Living Ethics
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0752954719
ReturnHeader/Filer/PhoneNum02145448338
ReturnHeader/Filer/USAddress/AddressLine10340 Country Club Road
ReturnHeader/Filer/USAddress/City0Fairview
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARTON BLACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 S BONHAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750132729
ReturnHeader/PreparerPersonGrp/PhoneNum09727272829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barton Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-17T09:25:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,042
Liabilities
$0
Net assets
$7,042
Revenue
$228,093
Expenses
$229,596
Net income
-$1,503
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits