Civic Intelligence

Strongwhenweak

990 • Fiscal year 2021 • EIN 81-2335092

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 15, 2023

Organization ProfileN/A
2442 Three 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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

92nd percentile

195%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$102,315

Down $6,078 (-5.6%) from 2019

Net Assets

$102,315

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$335,170

Up $296,706 (+771%) from 2019

Expenses

Up

$232,855

Up $208,302 (+848%) from 2019

Net Income

Up

$102,315

Up $88,404 (+635%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $133,429Net Assets 2022: $133,4292022

Highlighted filing

2021

Assets$102,315
Liabilities$0
Net Assets$102,315
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$335,170
Expenses$232,855
Net Income$102,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2023
Return Version
2020v4.0
Gross Receipts
$351,604
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

Strong throgh weak held a benefit in the local communtity that raised funds for als reseach and promoted als awaress

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$102,315-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$102,315▲ $102,315
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$102,315-
Total Net Assets Fund Balance$0$102,315▲ $102,315
Total Liabilities and Net Assets / Fund Balance$0$102,315▲ $102,315
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh ButlerPresident
Cory JunemannDirector
David KingDirector
Dean ButlerDirector
Jason SingletonDirector
Marilyn RichardsonSecretary
Jenn ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,498
All Other Contributions
$326,672
Change in Net Assets
$102,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,630Est Market Value
Other Non Cash Contri Table1$16,360Est Market Vaule
Other Non Cash Contri Table1$15,000Est Market Value
Other Non Cash Contri Table1$11,612Est Market Value
Other Non Cash Contri Table1$7,200Est Market Value
Other Non Cash Contri Table1$4,952Est Market Value
Other Non Cash Contri Table1$1,800Est Market Value
Other Non Cash Contri Table1$1,500Est Market Value
Total Noncash Contributions8$87,054-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,333
Other Expenses$3,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,333--$221,333
Grants to Domestic Individuals$8,000--$8,000
Advertising$1,756--$1,756
Other Expenses$1,185$318-$318
Office Expenses-$263-$263
Total Functional Expenses$232,274$581$0$232,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe IsdSanta Fe, TX501(c)(3)Refurbish Old High School Gym$127,580
Houston Methodist Hospital FoHouston, TX501(c)(3)Als Research$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,932
Fundraising Direct Expenses$16,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$24,932$24,932$16,434$8,498
Total Events$24,932$24,932$16,434$8,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jenn butler,dean butler and josh butler are family members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All officers and directors serve on a volunteer basis and do not redceive compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dean Butler
Title
Director
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: funds were used to provide scholarships to local students”

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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt187053
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LABOR, MATERIAL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALS RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REFURBISH OLD HIGH SCHOOL GYM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON METHODIST HOSPITAL FO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANTA FE ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06560 FANNIN ST STE 802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14133 WARPATH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA FE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177510
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PROFESSIONAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7MATERIAL, LABOR, SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1EST MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2EST MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3EST MARKET VAULE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4EST MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5EST MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6EST MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7EST MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111612
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt316360
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt428630
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt74952
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FUNDS WERE USED TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENN BUTLER,DEAN BUTLER AND JOSH BUTLER ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTEER BASIS AND DO NOT REDCEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0326672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0232274
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335170
IRS990/TotalVolunteersCnt015
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IRS990/USAddress/AddressLine1Txt02442 THREE OAKS DRIVE
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IRS990/USAddress/ZIPCd077517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,315
Liabilities
$0
Net assets
$102,315
Revenue
$335,170
Expenses
$232,855
Net income
$102,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.58$0.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.35$2.33$1.02
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.38$0.25$0.14
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.63$0.42$0.21