Civic Intelligence

Society for the Second Self Inc

EIN 76-0413036 • 501(c)3 • Houston, TX

PO Box 980638Houston, TX 77098-0638
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,948

Up $5,721 (+9.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$14,285

Down $2,898 (-17%) from 2010

Expenses

Down

$6,876

Down $8,754 (-56%) from 2010

Net Income

Up

$7,409

Up $5,856 (+377%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2010: $63,227Liabilities 2010: $0Net Assets 2010: $63,2272010Assets 2011: $68,948Liabilities 2011: $02011

Highlighted filing

2011

Assets$68,948
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

$20K$15K$10K$5.0K$0Revenue 2010: $17,183Expenses 2010: $15,630Net Income 2010: $1,5532010Revenue 2011: $14,285Expenses 2011: $6,876Net Income 2011: $7,4092011

Highlighted filing

2011

Revenue$14,285
Expenses$6,876
Net Income$7,409
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$68,948
Liabilities
$0
Net assets
-
Revenue
$14,285
Expenses
$6,876
Net income
$7,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$68.9$0.00$14.3$6.88$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$0.00$63.2$17.2$15.6$1.55
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
76-0413036
Raw XML Appendix234 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/OfficerDirectorTrusteeKeyEmpl/PersonName0GIL MICHELETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY MICHELETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROY BRUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA BRUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAYMOND BUKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DH SAILORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALAN L DALIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY03017
IRS990EZ/OtherAssetsTotal/EOY03017
IRS990EZ/OtherChangesInNetAssets04483
IRS990EZ/OtherExpensesTotal04066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACCURATE INFORMATIONAL AND EDUCATIONAL RESOURCES ABOUT CROSSDRESSING AND CROSSDRESSERS IN A MANNER THAT DEMONSTRATES KNOWLEDGEABLE, CARING CONCERN, SUPPORT AND ASSISTANCE FOR CROSSDRESSERS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage010453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MIRROR. A QUARTERLY PUBLICATION FOR CROSS DRESSERS OFFERING SUPPORT AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FAMILY SUPPORT FUNCTION PUBLISHES "THE SWEETHEART CONNECTION", A QUARTERLY NEWSLETTER BY WIVES OF CROSSDRESSERS FOR WIVES OF CROSSDRESSERS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1675
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108204 VINE WOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH RICHLAND HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076182
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROY BRUNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177885538
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IRS990EZ/TotalRevenue017183
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028614
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 42.. INTEREST 13.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 55.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 467. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 419. DESCRIPTION: TRAVEL. AMOUNT: 1,693. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,381. DESCRIPTION: BANK CHARGES. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 4,066.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED CAPITAL GAINS/LOSSES. AMOUNT: 4,483.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,017. END OF YEAR AMOUNT: 3,017.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760413036
ReturnHeader/Filer/Name/BusinessNameLine10THE SOCIETY FOR THE SECOND SELF INC
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone08177885538
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 980638
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770980638
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0ROY BRUNER
ReturnHeader/Officer/Phone08177885538
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EGP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721145395
ReturnHeader/Preparer/Name0ANGELA FRAZIER CPA
ReturnHeader/Preparer/Phone05013742910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T09:47:34-05:00

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