Civic Intelligence

Unknown Organization

EIN 76-0648415 • 501(c)4

Profile

To award scholarships to worthy students

9404 Sunlake Dr77584
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.8%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-4.9%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

58th percentile

3.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,795

Down $4,648 (-9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$43,795

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$122,581

Up $7,411 (+6.4%) from 2011

Expenses

Up

$128,455

Up $26,919 (+27%) from 2011

Net Income

Down

-$5,874

Down $19,508 (-143%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $34,809Liabilities 2010: $02010Assets 2011: $48,443Liabilities 2011: $02011Assets 2013: $43,795Liabilities 2013: $0Net Assets 2013: $43,7952013

Highlighted filing

2013

Assets$43,795
Liabilities$0
Net Assets$43,795
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $90,686Expenses 2010: $90,224Net Income 2010: $4622010Revenue 2011: $115,170Expenses 2011: $101,536Net Income 2011: $13,6342011Revenue 2013: $122,581Expenses 2013: $128,455Net Income 2013: -$5,8742013

Highlighted filing

2013

Revenue$122,581
Expenses$128,455
Net Income-$5,874
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$43,795
Liabilities
$0
Net assets
$43,795
Revenue
$122,581
Expenses
$128,455
Net income
-$5,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.23$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.15$1.02$0.14
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.91$0.90$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$122,581
Mission and Program Overview

Mission

To award scholarships to worthy students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED$12,300-
OTHER BENEVOLENCE$250-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LOCKETTPresidentPT$0--
RUTHIE JONESVice President-$0--
WYTHEL ELBERTBoard Member-$0--
CECELIA RICHARDSONTreasurer-$0--
MAGGIE BROUSSARDSecretary-$0--
GLORIA LEGINGTONBoard Member-$0--
VIVIAN SINGLETONBoard Member-$0--
Filing and Contact Details

Filer

EIN
76-0648415

Signing Officer

Name
Debra Lockett
Title
President
Phone
7137879950
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Gary J White CPA
Phone
7137879950
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 2”

List of grants and similar amounts paid Part I line 10

“Activity benevolence grantee various amount 260activity scholarships amount 12,300”

Description of other expenses Part I line 16

“Description amountpromotional & advertising 488bank charges 404postage & freight 134office supplies 1,001office expense 215transportation 3,676tax 9,904event expense 96,049meeting expense 1,665insurance 570”

Raw XML Appendix134 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/PersonNm0DEBRA LOCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07137879950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109404 SUNLAKE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012560
IRS990EZ/GrossReceiptsAmt0122581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043795
IRS990EZ/OccupancyRentUtltsAndMaintAmt01264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTHIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WYTHEL ELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECELIA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA LEGINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIVIAN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0114106
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIPS TO WORTHY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER BENEVOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128455
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY BENEVOLENCE GRANTEE VARIOUS AMOUNT 260ACTIVITY SCHOLARSHIPS AMOUNT 12,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPROMOTIONAL & ADVERTISING 488BANK CHARGES 404POSTAGE & FREIGHT 134OFFICE SUPPLIES 1,001OFFICE EXPENSE 215TRANSPORTATION 3,676TAX 9,904EVENT EXPENSE 96,049MEETING EXPENSE 1,665INSURANCE 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137879950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALLIE LEWIS-WATSON & FORTY PLUS MODELS
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0760648415
ReturnHeader/Filer/USAddress/AddressLine109404 SUNLAKE DR
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760304127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITE ORUGBOH ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102440 OAKDALE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077004
ReturnHeader/PreparerPersonGrp/PhoneNum07137879950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J White CPA
ReturnHeader/ReturnTs02014-05-14T10:52:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.