Civic Intelligence

Conroe Live Inc.

990EZ • Fiscal year 2018 • EIN 75-3235317

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 26, 2019

Organization Profile
304 N Main Suite 1Conroe, TX 77301

(713) 252-3729

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,108

Up $7,145 (+241%) from 2013

Net Assets

Up

$10,108

Up $7,145 (+241%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$67,903

Up $32,006 (+89%) from 2013

Expenses

Up

$139,947

Up $83,188 (+147%) from 2013

Net Income

Down

-$72,044

Down $51,182 (-245%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $25,394Net Assets 2011: $25,3942011Assets 2012: $23,825Net Assets 2012: $23,8252012Assets 2013: $2,963Liabilities 2013: $0Net Assets 2013: $2,9632013Assets 2018: $10,108Liabilities 2018: $0Net Assets 2018: $10,1082018Assets 2019: $8,773Net Assets 2019: $8,7732019

Highlighted filing

2018

Assets$10,108
Liabilities$0
Net Assets$10,108
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $98,353Expenses 2011: $97,814Net Income 2011: $5392011Revenue 2012: $92,931Expenses 2012: $94,500Net Income 2012: -$1,5692012Revenue 2013: $35,897Expenses 2013: $56,759Net Income 2013: -$20,8622013Revenue 2018: $67,903Expenses 2018: $139,947Net Income 2018: -$72,0442018Revenue 2019: $4,650Expenses 2019: $5,985Net Income 2019: -$1,3352019

Highlighted filing

2018

Revenue$67,903
Expenses$139,947
Net Income-$72,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$73,550
Mission and Program Overview

Mission

Education-Cultural Events

Program Services

DescriptionGrantsExpenses
Donation to Montgomery County Veterans Memorial Commission non profit organization-$115,824
Education and Cultural Events-$24,623
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GaskinsPresidentPT$0--
Ron SaikowskiVice PresidentPT$0--
Nancy JohnsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Conroe Live Inc
EIN
75-3235317
Phone
7132523729
Address
304 N Main Suite 1, CONROE, TX 77301

Signing Officer

Name
James Gaskins
Title
President
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Part I Line 10

“Donation to Montgomery County Veterans Memorial Commission Inc in the amount of 115824. This organization is a 501c3 nonprofit Tax ID 82-3034563”

Part I Line 16

“Other expenses are detailed in the attached list”

Raw XML Appendix134 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/PersonNm0James Gaskins
IRS990EZ/BooksInCareOfDetail/PhoneNum09365248506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 N Main St Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010108
IRS990EZ/FundraisingGrossIncomeAmt015000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115824
IRS990EZ/GrossReceiptsAmt073550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Gaskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Saikowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education-Cultural Events
IRS990EZ/ProgramServiceRevenueAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Cultural Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation to Montgomery County Veterans Memorial Commission non profit organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115824
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05647
IRS990EZ/SpecialEventsNetIncomeLossAmt09353
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139947
IRS990EZ/TotalProgramServiceExpensesAmt0140447
IRS990EZ/TotalRevenueAmt067903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183875
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013335
IRS990ScheduleA/Total509Grp/TotalAmt0183875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Montgomery County Veterans Memorial Commission Inc in the amount of 115824. This organization is a 501c3 nonprofit Tax ID 82-3034563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses are detailed in the attached list
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gaskins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conroe Live Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0753235317
ReturnHeader/Filer/PhoneNum07132523729
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 N Main Suite 1
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AE8F9BD35FD3BD11F0A2486BFF06FE8BA1735FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482019039h001068
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.63.93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02019-03-26T13:44:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,108
Liabilities
$0
Net assets
$10,108
Revenue
$67,903
Expenses
$139,947
Net income
-$72,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.68$1.40$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.36$0.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.93$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.98$0.98$0.01