Civic Intelligence

Katy Visual & Performing Arts Center

990 • Fiscal year 2010 • EIN 76-0686794

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 22, 2011

Organization Profile
2501 S Mason Rd77450
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$118,406

No earlier filing loaded for comparison.

Net Assets

$114,784

No earlier filing loaded for comparison.

Liabilities

$3,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$729,973

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $118,406Liabilities 2010: $3,622Net Assets 2010: $114,7842010Assets 2011: $117,752Liabilities 2011: $3,759Net Assets 2011: $113,9932011Assets 2012: $97,513Liabilities 2012: $22,586Net Assets 2012: $74,9272012Assets 2013: $97,516Liabilities 2013: $78,244Net Assets 2013: $19,2722013Assets 2014: $73,427Liabilities 2014: $19,889Net Assets 2014: $53,5382014Assets 2015: $65,257Liabilities 2015: $12,755Net Assets 2015: $52,5022015Assets 2016: $84,167Liabilities 2016: $61,440Net Assets 2016: $22,7272016

Highlighted filing

2010

Assets$118,406
Liabilities$3,622
Net Assets$114,784
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $729,9732010Expenses 2011: $769,9652011Revenue 2012: $772,149Expenses 2012: $811,159Net Income 2012: -$39,0102012Revenue 2013: $749,155Expenses 2013: $805,462Net Income 2013: -$56,3072013Revenue 2014: $829,924Expenses 2014: $805,887Net Income 2014: $24,0372014Revenue 2015: $845,162Expenses 2015: $829,036Net Income 2015: $16,1262015Revenue 2016: $733,808Expenses 2016: $765,487Net Income 2016: -$31,6792016

Highlighted filing

2010

Revenue-
Expenses$729,973
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 22, 2011
Return Version
2010v3.2
Gross Receipts
$748,735
Filing and Contact Details

Filer

EIN
76-0686794
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors does not currently review tax documents prior to submission,but may request to view them any time.
IRS990ScheduleO/GeneralExplanation/Explanation1Clyde Miller - Treasurer of our Board of Directors & Kristin Miller - Outreach Director
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING CONCESSIONS EXPENSE CREDIT CARD FEES EQUIPMENT RENT INSURANCE OFFICE SUPPLIES PROFESSIONAL DUES & FEES PROGRAM EXPENSES SOFTWARE CONSULTING FEES STAFF DEVELOPMENT SALES TAX
IRS990ScheduleO/GeneralExplanation/Explanation3LAND, BUILDING & EQUIPMENT DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY DEPOSIT ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation5PRE K 523. 523. FINES AND PENALTIES 131. 131. THEATRE EXPENSES 1753. 1753. MISCELLANEOUS 2605. 2605.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,406
Liabilities
$3,622
Net assets
$114,784
Revenue
-
Expenses
$729,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.84$0.61$0.23$7.34$7.65$0.32
2015Summary only. Only limited summary data is available for this year.$0.65$0.13$0.53$8.45$8.29$0.16
2014Summary only. Only limited summary data is available for this year.$0.73$0.20$0.54$8.30$8.06$0.24
2013Summary only. Only limited summary data is available for this year.$0.98$0.78$0.19$7.49$8.05$0.56
2012Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$7.72$8.11$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$7.30