Civic Intelligence

Metroplex Area Community Center Inc

990EZ • Fiscal year 2012 • EIN 75-2968120

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
5202 Mariners Harbor77041
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,988

Up $8,604 (+160%) from 2011

Net Assets

$5,515

No earlier filing loaded for comparison.

Liabilities

Down

$8,473

Down $7,241 (-46%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$91,500

Up $7,286 (+8.7%) from 2011

Expenses

Down

$75,655

Down $12,637 (-14%) from 2011

Net Income

Up

$15,845

Up $19,923 (+489%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$10K$0-$10KAssets 2010: $9,666Liabilities 2010: $15,919Net Assets 2010: -$6,2532010Assets 2011: $5,384Liabilities 2011: $15,7142011Assets 2012: $13,988Liabilities 2012: $8,473Net Assets 2012: $5,5152012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$13,988
Liabilities$8,473
Net Assets$5,515
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $87,367Expenses 2010: $83,529Net Income 2010: $3,8382010Revenue 2011: $84,214Expenses 2011: $88,292Net Income 2011: -$4,0782011Revenue 2012: $91,500Expenses 2012: $75,655Net Income 2012: $15,8452012Revenue 2013: $39,500Expenses 2013: $9,737Net Income 2013: $29,7632013

Highlighted filing

2012

Revenue$91,500
Expenses$75,655
Net Income$15,845
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Food & clothes for needy people

Filing and Contact Details

Filer

EIN
75-2968120
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05384
IRS990EZ/CashSavingsAndInvestments/EOY013988
IRS990EZ/ContributionsGiftsGrantsEtc091500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear015845
IRS990EZ/FeesAndOthPymtToIndContractors03900
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts091500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10330
IRS990EZ/NetAssetsOrFundBalancesBOY0-10330
IRS990EZ/NetAssetsOrFundBalances/EOY05515
IRS990EZ/NetAssetsOrFundBalancesEOY05515
IRS990EZ/OccupancyRentUtilitiesAndMaint037765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA FARCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUIS ALBERTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED DEWAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESDIENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMB
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD & CLOTHES FOR NEEDY PEOPLE
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY FOOD & CLOTHING DISTRIBUTED TO NEEDY PEOPLE EVERY TUESDAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE THANKSGIVING DINNERS TO NEEDY FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHRISTMAS TOYS FOR TOTS PROGRAM GIVES TOYS TO NEEDY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064307
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25674
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030510
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015714
IRS990EZ/SumOfTotalLiabilities/EOY08473
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010739 W LITTLE YORK 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077041
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTIN ORTEGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138566170
IRS990EZ/TotalAssets/BOY05384
IRS990EZ/TotalAssets/EOY013988
IRS990EZ/TotalExpenses075655
IRS990EZ/TotalProgramServiceExpenses075655
IRS990EZ/TotalRevenue091500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077012
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0411000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090411000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084121
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087367
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077012
IRS990ScheduleA/Total509/Total0411000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077012
IRS990ScheduleA/TotalSupportTotal/Total0411000
IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE OF OTHER COSTS ON ATTACHED DETAIL SCHEDULE
IRS990ScheduleO/GeneralExplanation/Explanation1LIABILITIES REFLECT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752968120
ReturnHeader/Filer/Name/BusinessNameLine10METROPLEX AREA COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0METR
ReturnHeader/Filer/Phone07138490212
ReturnHeader/Filer/USAddress/AddressLine105202 MARINERS HARBOR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077041
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL K WEBER
ReturnHeader/Officer/Title0CPA POA
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0760123358
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL K WEBER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010739 W LITTLE YORK RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077041
ReturnHeader/Preparer/Name0MICHAEL K WEBER
ReturnHeader/Preparer/Phone07138490212
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:17:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,988
Liabilities
$8,473
Net assets
$5,515
Revenue
$91,500
Expenses
$75,655
Net income
$15,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$39.5$9.74$29.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.47$5.52$91.5$75.7$15.8
2011Summary only. Only limited summary data is available for this year.$5.38$15.7$84.2$88.3$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$15.9$6.25$87.4$83.5$3.84