Civic Intelligence

Center for Living Ethics

990EZ • Fiscal year 2015 • EIN 75-2954719

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization Profilewww.centerforlivingethics.org
340 Country Club RoadFairview, TX 75069

(214) 544-8338

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,157

Down $1,885 (-27%) from 2014

Net Assets

Down

$0

Down $7,042 (-100%) from 2014

Liabilities

Up

$5,157

Up $5,157 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$169,734

Down $58,359 (-26%) from 2014

Expenses

Down

$169,734

Down $59,862 (-26%) from 2014

Net Income

Up

$0

Up $1,503 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$5,157
Liabilities$5,157
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$169,734
Expenses$169,734
Net Income$0
Open 2015 Filing
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 Pay75th percentile

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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,157
Liabilities
$5,157
Net assets
$0
Revenue
$169,734
Expenses
$169,734
Net income
$0
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