Civic Intelligence

Bridging the Digital Divide

990EZ • Fiscal year 2011 • EIN 76-0694528

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 22, 2012

2305 Quiet Bay St77584
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$102

No earlier filing loaded for comparison.

Net Assets

$102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,550

No earlier filing loaded for comparison.

Expenses

$17,604

No earlier filing loaded for comparison.

Net Income

-$54

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $102Net Assets 2011: $1022011Assets 2012: $132Net Assets 2012: $1322012Assets 2013: $212Liabilities 2013: $02013Assets 2014: $507Net Assets 2014: $5072014Assets 2015: $6,007Net Assets 2015: $6,0072015Assets 2016: $6,507Net Assets 2016: $6,5072016Assets 2017: $6,507Net Assets 2017: $6,5072017Assets 2018: $2,807Net Assets 2018: $2,8072018Assets 2019: $29,407Liabilities 2019: $02019Assets 2020: $24,407Liabilities 2020: $02020Assets 2021: $29,607Net Assets 2021: $29,6072021Assets 2022: $21,107Net Assets 2022: $21,1072022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2011

Assets$102
Liabilities-
Net Assets$102

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,550Expenses 2011: $17,604Net Income 2011: -$542011Revenue 2012: $17,500Expenses 2012: $17,470Net Income 2012: $302012Revenue 2013: $16,750Expenses 2013: $16,670Net Income 2013: $802013Revenue 2014: $17,500Expenses 2014: $17,205Net Income 2014: $2952014Revenue 2015: $35,000Expenses 2015: $29,500Net Income 2015: $5,5002015Revenue 2016: $52,000Expenses 2016: $51,500Net Income 2016: $5002016Revenue 2017: $25,500Expenses 2017: $25,500Net Income 2017: $02017Revenue 2018: $40,000Expenses 2018: $43,700Net Income 2018: -$3,7002018Revenue 2019: $26,600Expenses 2019: $0Net Income 2019: $26,6002019Revenue 2020: $60,000Expenses 2020: $65,000Net Income 2020: -$5,0002020Revenue 2021: $87,500Expenses 2021: $87,300Net Income 2021: $2002021Revenue 2022: $36,500Expenses 2022: $45,000Net Income 2022: -$8,5002022Revenue 2023: $50,000Expenses 2023: $50,000Net Income 2023: $02023

Highlighted filing

2011

Revenue$17,550
Expenses$17,604
Net Income-$54
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Computer labs and child development centers

Filing and Contact Details

Filer

EIN
76-0694528
Raw XML Appendix136 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/BOY0156
IRS990EZ/CashSavingsAndInvestments/EOY0102
IRS990EZ/ContributionsGiftsGrantsEtc017550
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-54
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017550
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156
IRS990EZ/NetAssetsOrFundBalancesBOY0156
IRS990EZ/NetAssetsOrFundBalances/EOY0102
IRS990EZ/NetAssetsOrFundBalancesEOY0102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102305 Quiet Bay St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113100 Cleburne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 Present st
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pearland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Missouri City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bobby Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Elnora McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rev Robert Childress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To develope computer lab center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Texas Southern Univ Airway Science Lab
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sherlingshire Safe haven Computer Lab
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013980
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013980
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13075
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102305 Quiet Bay ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pearland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077584
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bobby Mills
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138231028
IRS990EZ/TotalAssets/BOY0156
IRS990EZ/TotalAssets/EOY0102
IRS990EZ/TotalExpenses017604
IRS990EZ/TotalProgramServiceExpenses017055
IRS990EZ/TotalRevenue017550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061880
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170061880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017115
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/Total061880
IRS990ScheduleA/TotalSupport061880
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760694528
ReturnHeader/Filer/InCareOfName0% Bobby Mills
ReturnHeader/Filer/Name/BusinessNameLine10Bridging the Digital Divide
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone07138231028
ReturnHeader/Filer/USAddress/AddressLine102305 Quiet Bay St
ReturnHeader/Filer/USAddress/City0Pearland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077584
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-22
ReturnHeader/Officer/Name0Bobby Mills
ReturnHeader/Officer/Phone07138231028
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jack's Complete Financial Svc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 330736
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077233
ReturnHeader/Preparer/Name0Andrew Jack
ReturnHeader/Preparer/Phone07133921192
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-22T17:09:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$50.0$50.0$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$21.1$36.5$45.0$8.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$87.5$87.3$0.20
2020Summary only. Only limited summary data is available for this year.$24.4$0.00$60.0$65.0$5.00
2019Summary only. Only limited summary data is available for this year.$29.4$0.00$26.6$0.00$26.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$40.0$43.7$3.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$6.51$25.5$25.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.51$6.51$52.0$51.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.01$6.01$35.0$29.5$5.50
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$17.5$17.2$0.30
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$16.8$16.7$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$17.5$17.5$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$17.6$17.6$0.05