Civic Intelligence

Unknown Organization

EIN 76-0326923 • 501(c)3

Profile

Promote quality education through technology and funding

1630 Pitts Road77406
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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$65,679

Up $25,987 (+65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$65,679

No earlier filing loaded for comparison.

Revenue

Down

$51,632

Down $37,333 (-42%) from 2013

Expenses

Down

$25,646

Down $55,459 (-68%) from 2013

Net Income

Up

$25,986

Up $18,126 (+231%) from 2013

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $54,940Liabilities 2010: $02010Assets 2011: $33,962Liabilities 2011: $02011Assets 2012: $31,649Liabilities 2012: $02012Assets 2013: $39,692Liabilities 2013: $02013Assets 2014: $65,679Liabilities 2014: $0Net Assets 2014: $65,6792014

Highlighted filing

2014

Assets$65,679
Liabilities$0
Net Assets$65,679

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $45,356Expenses 2010: $30,670Net Income 2010: $14,6862010Revenue 2011: $83,917Expenses 2011: $104,894Net Income 2011: -$20,9772011Revenue 2012: $89,063Expenses 2012: $94,302Net Income 2012: -$5,2392012Revenue 2013: $88,965Expenses 2013: $81,105Net Income 2013: $7,8602013Revenue 2014: $51,632Expenses 2014: $25,646Net Income 2014: $25,9862014

Highlighted filing

2014

Revenue$51,632
Expenses$25,646
Net Income$25,986

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$66,776
Mission and Program Overview

Mission

Promote quality education through technology and funding

Program Services

DescriptionGrantsExpenses
Purchase of technology, improvements in reading programs,field trips for all 600 Students-$30,000
Incentives for excellence for students and help with school supplies, for all 600 students-$9,850
Yearbook low cost for all 600 students-$4,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci KuaithPresidentPT$0--
Tara FekishazyVP FundraisingPT$0--
Shelly LooneyTreasurerPT$0--
Arin RapackiYearbookPT$0--
Brandy ClarkVP VolunteerPT$0--
Allison MillsSecretaryPT$0--
Amber FavreVP MembershipPT$0--
Michelle MitchellVP VolunteerPT$0--
Karin LoserStaff AppreciationPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,357$23,357$12,814$10,543
Event 1$15,143$15,143$858$14,285
Total Events$38,500$38,500$15,144$23,356
Filing and Contact Details

Filer

EIN
76-0326923
Phone
8322231000

Signing Officer

Name
Shelly Looney
Title
Treasurer
Phone
7135826187
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Rose Pedersen
Phone
5757401783
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

School Supplies 413

Form 990-EZ, Part I, Line 8, Other Revenue

Yearbook Sales 6,258

Form 990-EZ, Part I, Line 8, Other Revenue

Yearbook Ads 1,590

Form 990-EZ, Part I, Line 8, Other Revenue

Refunds 2,299

Form 990-EZ, Part I, Line 8, Other Revenue

Cub Scouts 1,405

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,178

Form 990-EZ, Part I, Line 16, Other Expenses

5th Grade Farewell 616

Form 990-EZ, Part I, Line 16, Other Expenses

Technology 1,895

Form 990-EZ, Part I, Line 16, Other Expenses

Butterfly Garden 100

Form 990-EZ, Part I, Line 16, Other Expenses

Class Incentive Parties 456

Form 990-EZ, Part I, Line 16, Other Expenses

Educational Programs 629

Form 990-EZ, Part I, Line 16, Other Expenses

Field Trips 7,884

Form 990-EZ, Part I, Line 16, Other Expenses

Pasta/Pizza Dinner 1,840

Form 990-EZ, Part I, Line 16, Other Expenses

PTO Adminstrative expenses 1,605

Form 990-EZ, Part I, Line 16, Other Expenses

Kindergarten Graduation 342

Form 990-EZ, Part I, Line 16, Other Expenses

Library Incentives 1,431

Form 990-EZ, Part I, Line 16, Other Expenses

Safety Patrol 240

Form 990-EZ, Part I, Line 16, Other Expenses

Time for Kids 641

Form 990-EZ, Part I, Line 16, Other Expenses

Yearbook Expenses 4,908

Raw XML Appendix221 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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IRS990EZ/OtherRevenueTotalAmt011965
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IRS990EZ/ProgramServiceRevenueAmt09814
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 2,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cub Scouts 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65th Grade Farewell 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology 1,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Butterfly Garden 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Class Incentive Parties 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational Programs 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Trips 7,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pasta/Pizza Dinner 1,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTO Adminstrative expenses 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kindergarten Graduation 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Library Incentives 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Safety Patrol 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Time for Kids 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Yearbook Expenses 4,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Looney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07135826187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stephen F Austin Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0760326923
ReturnHeader/Filer/PhoneNum08322231000
ReturnHeader/Filer/USAddress/AddressLine101630 Pitts Road
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RM PedersenEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 997
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elephant Butte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087935
ReturnHeader/PreparerPersonGrp/PhoneNum05757401783
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Pedersen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-24T11:39:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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