Civic Intelligence

Partners in Ethics and Character Education Inc

EIN 76-0689890 • 501(c)3 • Huntsville, TX

Profile

Organization assists children and

PO Box 6501Huntsville, TX 77342

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-551%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$90,236

Down $6,610 (-6.8%) from 2019

Liabilities

Up

$7,809

Up $7,809 from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$1,200

Up $1,200 from 2019

Expenses

Up

$7,809

Up $7,809 from 2019

Net Income

Down

-$6,609

Down $6,609 from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $26,931Net Assets 2010: $26,9312010Assets 2011: $87,144Net Assets 2011: $87,1442011Assets 2012: $3,603,580Liabilities 2012: $0Net Assets 2012: $3,603,5802012Assets 2013: $941,386Liabilities 2013: $0Net Assets 2013: $941,3862013Assets 2014: $476,415Liabilities 2014: $0Net Assets 2014: $476,4152014Assets 2015: $241,188Liabilities 2015: $0Net Assets 2015: $241,1882015Assets 2016: $99,332Liabilities 2016: $0Net Assets 2016: $99,3322016Assets 2017: $99,296Liabilities 2017: $02017Assets 2018: $96,846Liabilities 2018: $02018Assets 2019: $96,846Liabilities 2019: $02019Assets 2020: $90,236Liabilities 2020: $7,8092020

Highlighted filing

2020

Assets$90,236
Liabilities$7,809
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $32,009Expenses 2010: $25,114Net Income 2010: $6,8952010Revenue 2011: $86,067Expenses 2011: $25,854Net Income 2011: $60,2132011Expenses 2012: $455,3332012Revenue 2013: $3,539Expenses 2013: $2,665,733Net Income 2013: -$2,662,1942013Revenue 2014: $1,939Expenses 2014: $466,910Net Income 2014: -$464,9712014Revenue 2015: $19Expenses 2015: $235,246Net Income 2015: -$235,2272015Revenue 2016: $10Expenses 2016: $141,866Net Income 2016: -$141,8562016Revenue 2017: $0Expenses 2017: $36Net Income 2017: -$362017Revenue 2018: $100Expenses 2018: $0Net Income 2018: $1002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,200Expenses 2020: $7,809Net Income 2020: -$6,6092020

Highlighted filing

2020

Revenue$1,200
Expenses$7,809
Net Income-$6,609
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$90,236
Liabilities
$7,809
Net assets
-
Revenue
$1,200
Expenses
$7,809
Net income
-$6,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.09$0.01$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.47$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$2.67$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.09$0.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.03$0.01
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10
Mission and Program Overview

Mission

Organization assists children and

Organization assists children and students in building character and ethics through team-building exercises and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,632$96,792▲ $15,160
Savings and Temporary Cash Investments$159,556$2,540▼ $157,016
Total Assets$241,188$99,332▼ $141,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,632$96,792▲ $15,160
Temporarily Rstr Net Assets$159,556$2,540▼ $157,016
Total Net Assets Fund Balance$241,188$99,332▼ $141,856
Total Liabilities and Net Assets / Fund Balance$241,188$99,332▼ $141,856
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sabrina CollinsPresident
Shellee AdkinsSecretary
Susanne DupreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-141,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,519$0$0$135,519
Other Expenses$4,980$0$0$4,980
Fees for Services Legal$1,275$0$0$1,275
Office Expenses$92$0$0$92
Total Functional Expenses$141,866$0$0$141,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partners in Ethics and Character Education Inc
EIN
76-0689890
Phone
9366627558
Address
PO BOX 6501, HUNTSVILLE, TX 77342

Signing Officer

Name
Susanne Dupre
Title
Treasurer
Phone
9366627558
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Dupre
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy available at board meetings”

Form 990, Part IX, Line 24E

“Inspire rock inc expenses 135519. 135519. 0. 0.”

Raw XML Appendix270 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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