Civic Intelligence

Michael S James Memorial

990PF • Fiscal year 2017 • EIN 81-2554160

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profile
PO Box 842LA Vernia, TX 78121

(210) 289-2810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,162

Down $7,719 (-28%) from 2016

Net Assets

Down

$4,968

Down $8,076 (-62%) from 2016

Liabilities

Up

$15,194

Up $357 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$24,268

Down $2,558 (-9.5%) from 2016

Expenses

Up

$32,344

Up $18,562 (+135%) from 2016

Net Income

Down

-$8,076

Down $21,120 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2016: $27,881Liabilities 2016: $14,837Net Assets 2016: $13,0442016Assets 2017: $20,162Liabilities 2017: $15,194Net Assets 2017: $4,9682017Assets 2018: $19,148Liabilities 2018: $5,194Net Assets 2018: $13,9542018Assets 2019: $36,002Liabilities 2019: $5,194Net Assets 2019: $30,8082019Assets 2020: $39,168Liabilities 2020: $5,194Net Assets 2020: $33,9742020Assets 2021: $37,248Liabilities 2021: $5,194Net Assets 2021: $32,0542021Assets 2022: $70,724Liabilities 2022: $5,194Net Assets 2022: $65,5302022Assets 2023: $52,875Liabilities 2023: $5,194Net Assets 2023: $47,6812023Assets 2024: $83,708Liabilities 2024: $0Net Assets 2024: $83,7082024

Highlighted filing

2017

Assets$20,162
Liabilities$15,194
Net Assets$4,968
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $26,826Expenses 2016: $13,782Net Income 2016: $13,0442016Revenue 2017: $24,268Expenses 2017: $32,344Net Income 2017: -$8,0762017Revenue 2018: $41,183Expenses 2018: $32,197Net Income 2018: $8,9862018Revenue 2019: $51,136Expenses 2019: $34,282Net Income 2019: $16,8542019Revenue 2020: $48,989Expenses 2020: $45,823Net Income 2020: $3,1662020Revenue 2021: $61,740Expenses 2021: $63,660Net Income 2021: -$1,9202021Revenue 2022: $105,637Expenses 2022: $72,161Net Income 2022: $33,4762022Revenue 2023: $63,849Expenses 2023: $81,698Net Income 2023: -$17,8492023Revenue 2024: $116,162Expenses 2024: $80,135Net Income 2024: $36,0272024

Highlighted filing

2017

Revenue$24,268
Expenses$32,344
Net Income-$8,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE JAMESMember-$0--
JIMMY PIERDOLLAMember-$0--
Filing and Contact Details

Filer

Filer Name
Michael S James Memorial
EIN
81-2554160
Phone
2102892810
Address
PO BOX 842, LA VERNIA, TX 78121

Signing Officer

Name
Michele James
Title
Member
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Gene A Brehm
Phone
2108267000
Raw XML Appendix213 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0812554160
ReturnHeader/Filer/PhoneNum02102892810
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ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene A Brehm
ReturnHeader/ReturnTs02018-05-30T04:15:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,162
Liabilities
$15,194
Net assets
$4,968
Revenue
$24,268
Expenses
$32,344
Net income
-$8,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.16$0.80$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.64$0.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.06$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.62$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.49$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.51$0.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.27$0.14$0.13