Civic Intelligence

Center for Living Ethics

990EZ • Fiscal year 2017 • EIN 75-2954719

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$8,479

Flat from 2017

Net Assets

$8,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$186,361

Flat from 2017

Expenses

Flat

$198,022

Flat from 2017

Net Income

Flat

-$11,661

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $8,479Net Assets 2017: $8,4792017Assets 2017: $8,479Liabilities 2017: $02017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$8,479
Liabilities-
Net Assets$8,479
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 2017: $186,361Expenses 2017: $198,022Net Income 2017: -$11,6612017Revenue 2019: $02019

Highlighted filing

2017

Revenue$186,361
Expenses$198,022
Net Income-$11,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$186,361
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.$152,195-
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-15
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 $930”

Other Expenses.1002

“Office Expenses $4108”

Other Expenses.1005

“Travel $1595”

Other Expenses.1008

“Interest $7”

Other Expenses.1012

“Insurance $3320”

Other Expenses.1

“School Supplies $24567”

Other Expenses.2

“Maintenance $17076”

Other Expenses.3

“Utilities $8918”

Other Expenses.4

“Household Supplies $6800”

Other Expenses.5

“Miscellaneous $6472”

Other Expenses.6

“Bank Service Charges $2216”

Other Expenses.7

“Field Trips $1997”

Other Expenses.8

“Meals and Entertainment $1062”

Other Expenses.9

“Supplies-Other $984”

Other Expenses.10

“Maintenance Contracts $976”

Other Expenses.11

“Computers & Internet $776”

Other Expenses.12

“Training $540”

Other Expenses.13

“Academic Projects $335”

Raw XML Appendix162 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/BOYAmt020140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186361
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08479
IRS990EZ/OccupancyRentUtltsAndMaintAmt02424
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/OtherExpensesTotalAmt082679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A community school for pre-kindergarten to 6th grade.
IRS990EZ/ProgramServiceRevenueAmt0186361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided community school for pre-kindergarten through 6th grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198022
IRS990EZ/TotalProgramServiceExpensesAmt0152195
IRS990EZ/TotalRevenueAmt0186361
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 $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Supplies $24567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $17076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $8918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Household Supplies $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $6472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Trips $1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies-Other $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Maintenance Contracts $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computers & Internet $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Academic Projects $335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/ReturnTs02018-02-15T14:26:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,479
Liabilities
-
Net assets
$8,479
Revenue
$186,361
Expenses
$198,022
Net income
-$11,661
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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.86$1.98$0.12
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