Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 76-0573805

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
3333 Fannin St77004
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$2,229

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th 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

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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