Civic Intelligence

Michael S James Memorial

990PF • Fiscal year 2018 • EIN 81-2554160

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,148

Down $1,014 (-5.0%) from 2017

Net Assets

Up

$13,954

Up $8,986 (+181%) from 2017

Liabilities

Down

$5,194

Down $10,000 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$41,183

Up $16,915 (+70%) from 2017

Expenses

Down

$32,197

Down $147 (-0.5%) from 2017

Net Income

Up

$8,986

Up $17,062 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$19,148
Liabilities$5,194
Net Assets$13,954
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$41,183
Expenses$32,197
Net Income$8,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
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
2019-03-15
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 Appendix262 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013179
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049821
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013179
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021168
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020181
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049821
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029640
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010334
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037170
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL S JAMES MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0812554160
ReturnHeader/Filer/PhoneNum02102892810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 842
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
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/ReturnTs02019-03-15T07:20:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,148
Liabilities
$5,194
Net assets
$13,954
Revenue
$41,183
Expenses
$32,197
Net income
$8,986
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