Civic Intelligence

Unknown Organization

EIN 76-0573805 • 501(c)3

3333 Fannin St77004
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,229

Down $1,700 (-43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,229

Down $1,700 (-43%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$157,349

Down $18,164 (-10%) from 2011

Expenses

Down

$159,049

Down $17,579 (-10.0%) from 2011

Net Income

Down

-$1,700

Down $585 (-52%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,044Liabilities 2010: $0Net Assets 2010: $5,0442010Assets 2011: $3,929Liabilities 2011: $0Net Assets 2011: $3,9292011Assets 2012: $2,229Net Assets 2012: $2,2292012

Highlighted filing

2012

Assets$2,229
Liabilities-
Net Assets$2,229
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $145,425Expenses 2010: $144,551Net Income 2010: $8742010Revenue 2011: $175,513Expenses 2011: $176,628Net Income 2011: -$1,1152011Revenue 2012: $157,349Expenses 2012: $159,049Net Income 2012: -$1,7002012

Highlighted filing

2012

Revenue$157,349
Expenses$159,049
Net Income-$1,700
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,229
Liabilities
-
Net assets
$2,229
Revenue
$157,349
Expenses
$159,049
Net income
-$1,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.57$1.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.76$1.77$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.45$1.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0573805
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01066
IRS990EZ/CashSavingsAndInvestments/EOY0184
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1700
IRS990EZ/FeesAndOthPymtToIndContractors076712
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0157349
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02863
IRS990EZ/LandAndBuildings/EOY02045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03929
IRS990EZ/NetAssetsOrFundBalancesBOY03929
IRS990EZ/NetAssetsOrFundBalances/EOY02229
IRS990EZ/NetAssetsOrFundBalancesEOY02229
IRS990EZ/OccupancyRentUtilitiesAndMaint052400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition068.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAMILY/ INDIVIDUAL COUNSELING
IRS990EZ/PrintingPublicationsPostage0704
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Family/INDIVIDUAL Counseling: Budgeting, finances, drugs and alcohol abuses, children care & education, and household and financial management consulting
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111334
IRS990EZ/ProgramServiceRevenue0157349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103333 FANNIN STE 111 CITY HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077004
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOORE ABBOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135208042
IRS990EZ/TotalAssets/BOY03929
IRS990EZ/TotalAssets/EOY02229
IRS990EZ/TotalExpenses0159049
IRS990EZ/TotalProgramServiceExpenses0111334
IRS990EZ/TotalRevenue0157349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0157349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0175513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0145425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0166177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0759045
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090759045
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157349
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175513
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0166177
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114581
IRS990ScheduleA/Total509/Total0759045
IRS990ScheduleA/TotalSupportTotal/Total0759045
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS MUST APPROVE MAJOR DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE ELECTED TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MUST APPROVE MANAGER'S ANNUAL SALARY
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING 130. AUTO EXPENSE 3380. BANK CHARGES 3555. DEPRECIATION 818. INSURANCE 1649. LICENSES & PERMITS 1442. MISCELLANEOUS EXPENSE 114. OFFICE EXPENSE 12128. STAFF TRAINING 932. TAXES 2126. TELEPHONE EXPENSE 2166. TRAVEL 793.
IRS990ScheduleO/GeneralExplanation/Explanation6BANK & NSF SERVICE CHARGE CABLE & INTERNET EXPENSES CONTRACT SERVICES DUES & SUBSCRIPTIONS IRS TAX IMPOUND MEALS & ENTERTAINMENT MISCELLANEOUS POSTAGE & DELIVERY REPAIR SUPPLIES TELEPHONE LICENSES & CERTIFICATES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760573805
ReturnHeader/Filer/Name/BusinessNameLine10SET FREE DAT CENTER INC
ReturnHeader/Filer/NameControl0SETF
ReturnHeader/Filer/Phone07135208042
ReturnHeader/Filer/USAddress/AddressLine103333 FANNIN ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077004
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MOORE ABBOTT
ReturnHeader/Officer/Phone07135208042
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL H TO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011925 SOUTHWEST FWY STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAFFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077477
ReturnHeader/Preparer/Name0MICHAEL H TO
ReturnHeader/Preparer/Phone08323791120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T09:12:32-08:00

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