Civic Intelligence

Strongwhenweak

990EZ • Fiscal year 2022 • EIN 81-2335092

Oct 01, 2021 to Sep 30, 2022 • Filed on May 15, 2023

2442 Tgrhee Oaks DriveSanta Fe, TX 77517

(409) 771-6292

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$133,429

Up $31,114 (+30%) from 2021

Net Assets

Up

$133,429

Up $31,114 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$58,480

Down $276,690 (-83%) from 2021

Expenses

Down

$27,366

Down $205,489 (-88%) from 2021

Net Income

Down

$31,114

Down $71,201 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $95,626Liabilities 2018: $02018Assets 2019: $108,393Liabilities 2019: $02019Assets 2021: $102,315Liabilities 2021: $0Net Assets 2021: $102,3152021Assets 2022: $133,429Liabilities 2022: $0Net Assets 2022: $133,4292022

Highlighted filing

2022

Assets$133,429
Liabilities$0
Net Assets$133,429

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2018: $63,395Expenses 2018: $42,310Net Income 2018: $21,0852018Revenue 2019: $38,464Expenses 2019: $24,553Net Income 2019: $13,9112019Revenue 2021: $335,170Expenses 2021: $232,855Net Income 2021: $102,3152021Revenue 2022: $58,480Expenses 2022: $27,366Net Income 2022: $31,1142022

Highlighted filing

2022

Revenue$58,480
Expenses$27,366
Net Income$31,114
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$123,308
Mission and Program Overview

Mission

To promote als awareness, to fund als research and to provide community projects that benefit the youth and needy in the santa fe community

Program Services

DescriptionGrantsExpenses
FUNDS WERE USED TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS-$13,500
FUNDS WERE USED TO PROMOTE ALS AWARENESS, COMMUNITY OUTREACH, SUPPORT LOCAL ATHLETIC ORGANIZATIONS AND TO PROVIDE CHRISTMAS GIFTS FOR NEEDY FAMILIES IN SANTA FE AREA-$13,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN BUTLERTreasurer-$0--
DEAN BUTLERDirector-$0--
CORY JUNEMANNDirector-$0--
DAVID KINGDirector-$0--
JASON SINGLETONDirector-$0--
MARILYN RICHARDSONSecretary-$0--
JOSH BUTLERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$65,658$65,658$51,183$14,475
Benefit$47,050$47,050$13,645$33,405
Total Events$112,708$112,708$64,828$47,880
Filing and Contact Details

Filer

Filer Name
Strong When Weak
EIN
81-2335092
Phone
4097716292
Address
2442 TGRHEE OAKS DRIVE, SANTA FE, TX 77517

Signing Officer

Name
Dean Butler
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
D Michael Bartholomew Pc
Address
3212 13th Avenue North, Texas City, TX 77590
Preparer
Mike Bartholomew
Phone
4099481681
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: CHRISTMAS GIFTS TO FAMILIES | Cash Amount Given: $6493

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $13500

Other Expenses.1002

Office Expenses $331

Other Expenses.1

BANK CHARGES $310

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY JUNEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0641
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ALS AWARENESS, TO FUND ALS RESEARCH AND TO PROVIDE COMMUNITY PROJECTS THAT BENEFIT THE YOUTH AND NEEDY IN THE SANTA FE COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS WERE USED TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013225
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt047880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt058480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391762
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047050
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHRISTMAS GIFTS TO FAMILIES | Cash Amount Given: $6493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG WHEN WEAK
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0812335092
ReturnHeader/Filer/PhoneNum04097716292
ReturnHeader/Filer/USAddress/AddressLine1Txt02442 TGRHEE OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760354159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D MICHAEL BARTHOLOMEW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03212 13th Avenue North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077590
ReturnHeader/PreparerPersonGrp/PhoneNum04099481681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE BARTHOLOMEW
ReturnHeader/ReturnTs02023-05-15T10:25:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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