Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 75-6027467

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 08, 2014

Organization Profile
1704 Enterprise75751

(903) 675-6036

Siviq Scores

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

Liabilities / Assets

100th percentile

3.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-8.6%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$278,738

Down $161,352 (-37%) from 2013

Net Assets

Down

-$817,478

Down $114,193 (-16%) from 2013

Liabilities

Down

$1,096,216

Down $47,159 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

$1,197,743

No earlier filing loaded for comparison.

Expenses

Up

$1,300,312

Up $23,653 (+1.9%) from 2013

Net Income

-$102,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2009: $496,579Liabilities 2009: $1,217,951Net Assets 2009: -$721,3722009Assets 2010: $489,848Liabilities 2010: $1,195,151Net Assets 2010: -$705,3032010Assets 2011: $519,550Liabilities 2011: $1,209,881Net Assets 2011: -$690,3312011Assets 2012: $455,877Liabilities 2012: $1,140,313Net Assets 2012: -$684,4362012Assets 2013: $440,090Liabilities 2013: $1,143,375Net Assets 2013: -$703,2852013Assets 2014: $278,738Liabilities 2014: $1,096,216Net Assets 2014: -$817,4782014

Highlighted filing

2014

Assets$278,738
Liabilities$1,096,216
Net Assets-$817,478
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2009: $959,914Expenses 2009: $1,025,342Net Income 2009: -$65,4282009Revenue 2010: $827,258Expenses 2010: $933,803Net Income 2010: -$106,5452010Revenue 2011: $1,333,446Expenses 2011: $1,258,601Net Income 2011: $74,8452011Revenue 2012: $0Expenses 2012: $986,290Net Income 2012: -$986,2902012Expenses 2013: $1,276,6592013Revenue 2014: $1,197,743Expenses 2014: $1,300,312Net Income 2014: -$102,5692014

Highlighted filing

2014

Revenue$1,197,743
Expenses$1,300,312
Net Income-$102,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,197,743
Mission and Program Overview

Mission

Promotion of economic development including the creation of jobs for the athens texas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,738$278,738→ $0
Accounts Receivable$54,364--
Inventories for Sale or Use$53,608--
Cash and Non-Interest-Bearing Accounts$53,380--
Rtn Earn Endowment Incm Other Fnds$-703,285$-817,478▼ $114,193
Total Assets$440,090$278,738▼ $161,352
Liabilities
Other Liabilities$1,096,216$1,096,216→ $0
Accounts Payable and Accrued Expenses$47,159--
Total Liabilities$1,143,375$1,096,216▼ $47,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$-703,285$-817,478▼ $114,193
Total Liabilities and Net Assets / Fund Balance$440,090$278,738▼ $161,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-312,914$312,914-
Land$591,652--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David W StewartChair
Steve BarksdaleVice Chair
Pam HolandGeneral Manager
Doug CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,063
Program Service Revenue
$847,407
Investment Income
$0
Other Revenue
$108,273
All Other Contributions
$1,214
Change in Net Assets
$-102,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,540
Salaries, Compensation, and Employee Benefits$595,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,521--$381,521
Current Officers, Directors, Trustees, and Key Employees$165,576--$165,576
Insurance$121,560--$121,560
Other Expenses$67,576--$67,576
All Other Expenses$52,771--$52,771
Payroll Taxes$48,675--$48,675
Occupancy$47,282--$47,282
Depreciation Depletion$44,850--$44,850
Fees for Services Other$37,032--$37,032
Office Expenses$28,288--$28,288
Conferences and Meetings$8,467--$8,467
Travel$4,479--$4,479
Interest$57--$57
Total Functional Expenses$1,300,312$0$0$1,300,312
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Retainer$980,655
Raw Materials$99,408
Payroll Liabilities$9,733
Short Term Loans$6,420
Bmc Education Expense-
Aedc Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“When return is completed it is turned back over to the board of directors to be reviewed with the balance sheet and p and l. Upon approval the return is signed and submitted.”

Governing documents etc available to public Part VI line 19

“Formation, governing documents, financial information, tax returns are available upon written request to the board of directors.”

Filing and Contact Details

Filer

EIN
75-6027467

Signing Officer

Name
Pamela D Holland
Title
Executive Direc
Phone
9036756036
Signed
2014-10-08
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Daniel Earls
Phone
9033562293
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN RETURN IS COMPLETED IT IS TURNED BACK OVER TO THE BOARD OF DIRECTORS TO BE REVIEWED WITH THE BALANCE SHEET AND P AND L. UPON APPROVAL THE RETURN IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMATION, GOVERNING DOCUMENTS, FINANCIAL INFORMATION, TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751588593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D EARLS COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quinlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075474
ReturnHeader/PreparerPersonGrp/PhoneNum09033562293
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL EARLS
ReturnHeader/ReturnTs02014-11-20T10:57:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
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
$278,738
Liabilities
$1,096,216
Net assets
-$817,478
Revenue
$1,197,743
Expenses
$1,300,312
Net income
-$102,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.10$0.82$1.20$1.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.14$0.70$1.28
2012Summary only. Only limited summary data is available for this year.$0.46$1.14$0.68$0.00$0.99$0.99
2011Summary only. Only limited summary data is available for this year.$0.52$1.21$0.69$1.33$1.26$0.07
2010Summary only. Only limited summary data is available for this year.$0.49$1.20$0.71$0.83$0.93$0.11
2009Summary only. Only limited summary data is available for this year.$0.50$1.22$0.72$0.96$1.03$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits