Civic Intelligence

Unknown Organization

EIN 76-0088119 • 501(c)3

Profile

Provide vocational jobs for mentally challenged clients

PO Box 169377404-1693

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

5th percentile

-365%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k 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

Assets

Down

$0

Down $167,985 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $107,552 (-100%) from 2012

Revenue

$29,451

No earlier filing loaded for comparison.

Expenses

Down

$137,003

Down $218,017 (-61%) from 2012

Net Income

-$107,552

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $149,011Liabilities 2010: $57,602Net Assets 2010: $91,4092010Assets 2011: $170,843Liabilities 2011: $72,253Net Assets 2011: $98,5902011Assets 2012: $167,985Liabilities 2012: $60,433Net Assets 2012: $107,5522012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $299,7362010Expenses 2011: $299,0472011Expenses 2012: $355,0202012Revenue 2013: $29,451Expenses 2013: $137,003Net Income 2013: -$107,5522013

Highlighted filing

2013

Revenue$29,451
Expenses$137,003
Net Income-$107,552

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$134,452
Mission and Program Overview

Mission

Provide vocational jobs for mentally challenged clients

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PRE-VOCATIONAL OPPORTUNITIES FOR APPROXIMATELY 6 HANDICAPPED CITIZENS BY OPERATING A WOOD PALLET REFURBISHING SHOP IN BAY CITY, MATAGORDA COUNTY, TEXAS.-$98,008
DONATED PROCEEDS FROM SALE OF ASSETS TO QUALIFIED SPONSORING ORGANIZATION IN ACCORDANCE WITH BY-LAWS.$34,661$34,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO HALBERTPresident-$0--
TONY GARCIAV-President-$0--
SANDRA KIMBALLSecretary-$0--
LISA DIBBERNDirector-$0--
ROSEMARY MULLENDirector-$0--
DAN PUSTKADirector-$0--
BEN JUDKINSDirector-$0--
Filing and Contact Details

Filer

EIN
76-0088119
Phone
9792457770

Signing Officer

Name
Jo Halbert
Title
President
Phone
9792457770
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
James M Frankson CPA
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Matagorda county arc dissolution 03/28/2013 920 nichols bay city, tx 77414 34,661 0 0

Form 990-ez, Part I, Line 16

Whamco pallets advertising and promotion 250 interest 759 insurance 244 client wages 377 telephone 1,093 truck expense 8,626 bank charges 94 miscellaneous 46 repairs and maintenance 3,837 non-investment depreciation 579 cost of goods sold 65,513 total 81,418

Form 990-ez, Part II, Line 24

Accounts receivable 30,207 0 inventories for sale or use 21,165 0 189,121 0 less accumulated depreciation 158,641 0 3,423 3,423 less accumulated amortization 399 3,423 total 84,876 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 573 0 note payble- building 48,441 0 note payable- prosperity bank loc 11,419 0

Form 990-ez, Part III, Line 31

Donated proceeds from sale of assets to qualified sponsoring organization in accordance with by-laws.

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JO HALBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm1TONY GARCIA
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDRA KIMBALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA DIBBERN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSEMARY MULLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAN PUSTKA
CompensationExplanation/CompensationExplanationGrp/PersonNm6BEN JUDKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRANKSON AND GRIFFITHCPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09792459236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102245 AVENUE G
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0774145037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0105001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-107552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034661
IRS990EZ/GrossReceiptsAmt0134452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO HALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DIBBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN PUSTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN JUDKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084876
IRS990EZ/OtherExpensesTotalAmt081418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VOCATIONAL JOBS FOR MENTALLY CHALLENGED CLIENTS
IRS990EZ/ProgramServiceRevenueAmt023489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PRE-VOCATIONAL OPPORTUNITIES FOR APPROXIMATELY 6 HANDICAPPED CITIZENS BY OPERATING A WOOD PALLET REFURBISHING SHOP IN BAY CITY, MATAGORDA COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED PROCEEDS FROM SALE OF ASSETS TO QUALIFIED SPONSORING ORGANIZATION IN ACCORDANCE WITH BY-LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016237
IRS990EZ/SaleOfAssetsGrossAmt0108963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137003
IRS990EZ/TotalProgramServiceExpensesAmt0132669
IRS990EZ/TotalRevenueAmt029451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0338919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0278554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0257200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0284773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01182935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01282871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304773
IRS990ScheduleA/Total509Grp/TotalAmt01282871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01282871
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED TO PROVIDE EMPLOYMENT TO MENTALLY AND/OR PHYSICALLY CHALLENGED INDIVIDUALS. ALL OF THE INDIVIDUALS BEING SERVED ARE NO LONGER CAPABLE OF DOING THE WORK DUE TO AGE OR INCREASED DISABILITY. THE BOARD VOTED TO SELL THE ASSETS TO THE SHOP MANAGER (GREG CRAIN SSN 466-29- 5363). PROCEEDS FROM THE SALE WERE USED TO RETIRE DEBT. THE REMAINDER WAS DONATED BACK TO THE MATAGORDA COUNTY ASSOCIATION OF RETARDED CITIZENS IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATAGORDA COUNTY ARC DISSOLUTION 03/28/2013 920 NICHOLS BAY CITY, TX 77414 34,661 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHAMCO PALLETS ADVERTISING AND PROMOTION 250 INTEREST 759 INSURANCE 244 CLIENT WAGES 377 TELEPHONE 1,093 TRUCK EXPENSE 8,626 BANK CHARGES 94 MISCELLANEOUS 46 REPAIRS AND MAINTENANCE 3,837 NON-INVESTMENT DEPRECIATION 579 COST OF GOODS SOLD 65,513 TOTAL 81,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 30,207 0 INVENTORIES FOR SALE OR USE 21,165 0 189,121 0 LESS ACCUMULATED DEPRECIATION 158,641 0 3,423 3,423 LESS ACCUMULATED AMORTIZATION 399 3,423 TOTAL 84,876 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 573 0 NOTE PAYBLE- BUILDING 48,441 0 NOTE PAYABLE- PROSPERITY BANK LOC 11,419 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED PROCEEDS FROM SALE OF ASSETS TO QUALIFIED SPONSORING ORGANIZATION IN ACCORDANCE WITH BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO HALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792457770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATAGORDA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0760088119
ReturnHeader/Filer/PhoneNum09792457770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1693
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774041693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKSON AND GRIFFITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102245 AVENUE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774145037
ReturnHeader/PreparerPersonGrp/PhoneNum09792459236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FRANKSON CPA
ReturnHeader/ReturnTs02014-05-14T08:29:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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