Civic Intelligence

John L Smallwood- South Plains College

990 • Fiscal year 2013 • EIN 75-6275181

Jun 01, 2012 to May 31, 2013 • Filed on Sep 12, 2013

Organization ProfileN/A
301 E Main St P O Box 1700Frisco, TX 75663
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$542,071

Down $12,143 (-2.2%) from 2012

Net Assets

Up

$510,991

Up $7,800 (+1.6%) from 2012

Liabilities

Down

$31,080

Down $19,943 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

$45,948

No earlier filing loaded for comparison.

Expenses

Down

$38,148

Down $22,377 (-37%) from 2012

Net Income

$7,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2012: $554,214Liabilities 2012: $51,023Net Assets 2012: $503,1912012Assets 2013: $542,071Liabilities 2013: $31,080Net Assets 2013: $510,9912013Assets 2014: $560,663Liabilities 2014: $40,863Net Assets 2014: $519,8002014Assets 2015: $545,552Liabilities 2015: $19,662Net Assets 2015: $525,8902015Assets 2016: $542,464Liabilities 2016: $0Net Assets 2016: $542,4642016Assets 2017: $494,536Liabilities 2017: $02017Assets 2020: $447,596Liabilities 2020: $1Net Assets 2020: $447,5952020Assets 2021: $422,601Liabilities 2021: $0Net Assets 2021: $422,6012021Assets 2022: $410,050Liabilities 2022: $0Net Assets 2022: $410,0502022Assets 2023: $396,166Liabilities 2023: $0Net Assets 2023: $396,1662023Assets 2024: $375,666Liabilities 2024: $0Net Assets 2024: $375,6662024Assets 2025: $453,966Liabilities 2025: $82,718Net Assets 2025: $371,2482025

Highlighted filing

2013

Assets$542,071
Liabilities$31,080
Net Assets$510,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $60,5252012Revenue 2013: $45,948Expenses 2013: $38,148Net Income 2013: $7,8002013Revenue 2014: $57,776Expenses 2014: $48,967Net Income 2014: $8,8092014Revenue 2015: $31,301Expenses 2015: $25,211Net Income 2015: $6,0902015Revenue 2016: $41,320Expenses 2016: $27,708Net Income 2016: $13,6122016Revenue 2017: $31,916Expenses 2017: $80,952Net Income 2017: -$49,0362017Revenue 2020: $12,894Expenses 2020: $62,957Net Income 2020: -$50,0632020Revenue 2021: $24,742Expenses 2021: $49,736Net Income 2021: -$24,9942021Revenue 2022: $32,459Expenses 2022: $45,010Net Income 2022: -$12,5512022Revenue 2023: $34,883Expenses 2023: $48,767Net Income 2023: -$13,8842023Revenue 2024: $26,488Expenses 2024: $46,988Net Income 2024: -$20,5002024Revenue 2025: $29,238Expenses 2025: $33,656Net Income 2025: -$4,4182025

Highlighted filing

2013

Revenue$45,948
Expenses$38,148
Net Income$7,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 12, 2013
Return Version
2012v2.0
Gross Receipts
$49,887
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
75-6275181
Raw XML Appendix344 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756275181
ReturnHeader/Filer/Name/BusinessNameLine10JOHN L SMALLWOOD-
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pate Downs & Pinkerton LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1255
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079336
ReturnHeader/Preparer/Name0Russ Pinkerton
ReturnHeader/Preparer/Phone08068948568
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T14:15:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,071
Liabilities
$31,080
Net assets
$510,991
Revenue
$45,948
Expenses
$38,148
Net income
$7,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.83$3.71$0.29$0.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.26$0.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.32$0.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.25$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.13$0.63$0.50
2017Summary only. Only limited summary data is available for this year.$4.95$0.00$0.32$0.81$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.41$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.20$5.26$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.41$5.20$0.58$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.31$5.11$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.51$5.03$0.61