Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 80-0439975

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
2824 Valley View Lane75234

(214) 663-1123

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

203%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,448

Up $27,119 (+203%) from 2012

Net Assets

Up

$40,448

Up $27,119 (+203%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$56,635

Up $23,568 (+71%) from 2012

Expenses

Up

$29,516

Up $6,947 (+31%) from 2012

Net Income

Up

$27,119

Up $16,621 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2010: $256Net Assets 2010: $2562010Assets 2011: $2,831Net Assets 2011: $2,8312011Assets 2012: $13,329Net Assets 2012: $13,3292012Assets 2013: $40,448Liabilities 2013: $0Net Assets 2013: $40,4482013Assets 2014: $23,131Liabilities 2014: $0Net Assets 2014: $23,1312014Assets 2015: $22,279Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2013

Assets$40,448
Liabilities$0
Net Assets$40,448
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $600Expenses 2010: $344Net Income 2010: $2562010Revenue 2011: $4,917Expenses 2011: $2,342Net Income 2011: $2,5752011Revenue 2012: $33,067Expenses 2012: $22,569Net Income 2012: $10,4982012Revenue 2013: $56,635Expenses 2013: $29,516Net Income 2013: $27,1192013Revenue 2014: $92,690Expenses 2014: $110,007Net Income 2014: -$17,3172014Revenue 2015: $94,219Expenses 2015: $95,071Net Income 2015: -$8522015Revenue 2016: $1,046Expenses 2016: $23,325Net Income 2016: -$22,2792016

Highlighted filing

2013

Revenue$56,635
Expenses$29,516
Net Income$27,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$56,635
Mission and Program Overview

Mission

Educate the public concerning the use and abuse of drugs, alcohol and tobacco.

Program Services

DescriptionGrantsExpenses
HELD TRAINING PROGRAMS FOR DRUG, ALCOHOL, AND TOBACCO USE AND RAISED MONEY FOR PROGRAM USE AND EXPENSES.$8,219$8,219
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET HUGHESExecutive DirectorFT$1,064-$1,064
RHONDA EDMUNDSONVice President-$0--
KEITH HUGHESDirector-$0--
RANDY REKERDRESPresident-$0--
DELISA DEAVENPORTTreasurer-$0--
ERIK STOKESDirector-$0--
ANN MCNUTTDirector-$0--
JERRY HALLIBURTONDirector-$0--
MIKE DEL VALLEDirector-$0--
Filing and Contact Details

Filer

EIN
80-0439975
Phone
2146631123

Signing Officer

Name
Margaret Hughes
Title
President
Phone
2146631123
Signed
2014-04-29

Preparer

Preparer
Dwain Mees CPA
Phone
9728402000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 2229. License and registration fees 860. Advertising and promotions 4008. Telephone 956. Insurance 1358. Taxes 42. Travel 30.”

Form 990EZ, Part II, Line 24

“Grant receivable 0. 8219.”

Raw XML Appendix163 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/PersonNm0MARGARET HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum02146631123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102824 Valley View Lane 111
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08307
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt019280
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040448
IRS990EZ/OccupancyRentUtltsAndMaintAmt07165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA EDMUNDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY REKERDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELISA DEAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIK STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN MCNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY HALLIBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE DEL VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08219
IRS990EZ/OtherExpensesTotalAmt09483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the public concerning the use and abuse of drugs, alcohol and tobacco.
IRS990EZ/PrintingPublicationsPostageAmt0871
IRS990EZ/ProgramServiceRevenueAmt029048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TRAINING PROGRAMS FOR DRUG, ALCOHOL, AND TOBACCO USE AND RAISED MONEY FOR PROGRAM USE AND EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029516
IRS990EZ/TotalProgramServiceExpensesAmt08219
IRS990EZ/TotalRevenueAmt056635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012202
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012202
IRS990ScheduleA/TotalSupportAmt012202
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Barnes Noble
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MISTY COOPER
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102824 Valley View Lane Ste 111
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Dallas
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode075234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 2229. LICENSE AND REGISTRATION FEES 860. ADVERTISING AND PROMOTIONS 4008. TELEPHONE 956. INSURANCE 1358. TAXES 42. TRAVEL 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT RECEIVABLE 0. 8219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146631123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Drug Alcohol and Tobacco Education
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0800439975
ReturnHeader/Filer/PhoneNum02146631123
ReturnHeader/Filer/USAddress/AddressLine102824 Valley View Lane
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DWAIN MEES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101919 S SHILOH RD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075042
ReturnHeader/PreparerPersonGrp/PhoneNum09728402000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAIN MEES CPA
ReturnHeader/ReturnTs02014-07-12T04:04:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,448
Liabilities
$0
Net assets
$40,448
Revenue
$56,635
Expenses
$29,516
Net income
$27,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.23$0.22
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.93$1.10$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.57$0.30$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.33$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.00$0.00