Civic Intelligence

Unknown Organization

EIN 76-0189297 • 501(c)6

Profile

Membership dues and special events used to cover expenses of the organization's activities

PO Box 13004077393

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

46th percentile

-0.6%

Higher net margin than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $136 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $136 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$24,210

Down $3,415 (-12%) from 2012

Expenses

Down

$24,346

Down $3,314 (-12%) from 2012

Net Income

Down

-$136

Down $101 (-289%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$200$150$100$50$0Assets 2011: $171Net Assets 2011: $1712011Assets 2012: $136Net Assets 2012: $1362012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $28,555Expenses 2011: $28,688Net Income 2011: -$1332011Revenue 2012: $27,625Expenses 2012: $27,660Net Income 2012: -$352012Revenue 2013: $24,210Expenses 2013: $24,346Net Income 2013: -$1362013

Highlighted filing

2013

Revenue$24,210
Expenses$24,346
Net Income-$136
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,210
Expenses
$24,346
Net income
-$136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$24.2$24.3$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$27.6$27.7$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$28.6$28.7$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$24,210
Mission and Program Overview

Mission

Membership dues and special events used to cover expenses of the organization's activities

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE RICHARDSONExecutive Director-$19,200-$19,200
Filing and Contact Details

Filer

EIN
76-0189297
Phone
2812986550

Signing Officer

Name
Lorraine Richardson
Title
Executive Director
Phone
2812986550
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Peebles CPA
Phone
2813631114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 754. Bank fees 70. Event expenses 1197. Insurance 141. Office supplies 81. Phone 1109. Po box 112. Postage 9. Storage unit 923. Web subscriptions & hosting 92. Misc. 75.”

Form 990, Part IX, Line 24F

“Po box rental phone tax preparation postage misc. Storage unit”

Raw XML Appendix103 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/PersonNm0LORRAINE RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07139925983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 130040
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0773930400
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0583
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRAINE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04563
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP DUES AND SPECIAL EVENTS USED TO COVER EXPENSES OF THE ORGANIZATION'S ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024346
IRS990EZ/TotalRevenueAmt024210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt075
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LORRAINE RICHARDSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1040 NIGHT HAWK PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0THE WOODLANDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode077380
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 754. BANK FEES 70. EVENT EXPENSES 1197. INSURANCE 141. OFFICE SUPPLIES 81. PHONE 1109. PO BOX 112. POSTAGE 9. STORAGE UNIT 923. WEB SUBSCRIPTIONS & HOSTING 92. MISC. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENTAL PHONE TAX PREPARATION POSTAGE MISC. STORAGE UNIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02812986550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANTHER CREEK SHOPPING CENTER MERCHANTS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0760189297
ReturnHeader/Filer/PhoneNum02812986550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130040
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PEEBLES CPA
ReturnHeader/ReturnTs02014-09-23T13:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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