Civic Intelligence

Industry Hub Inc.

990EZ • Fiscal year 2018 • EIN 81-3908391

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

Organization ProfileN/A
324 Beltline RdDesoto, TX 75115

(972) 750-9315

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

$13,651

No earlier filing loaded for comparison.

Net Assets

$12,321

No earlier filing loaded for comparison.

Liabilities

$1,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

$52,862

No earlier filing loaded for comparison.

Expenses

$44,330

No earlier filing loaded for comparison.

Net Income

$8,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $13,651Liabilities 2018: $1,330Net Assets 2018: $12,3212018Assets 2019: $13,140Net Assets 2019: $13,1402019Assets 2020: $20,558Liabilities 2020: $02020Assets 2021: $45,926Liabilities 2021: $29,350Net Assets 2021: $16,5762021Assets 2022: $72,155Liabilities 2022: $02022Assets 2023: $95,394Liabilities 2023: $02023

Highlighted filing

2018

Assets$13,651
Liabilities$1,330
Net Assets$12,321
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $52,862Expenses 2018: $44,330Net Income 2018: $8,5322018Revenue 2019: $94,582Expenses 2019: $93,763Net Income 2019: $8192019Revenue 2020: $66,875Expenses 2020: $59,457Net Income 2020: $7,4182020Revenue 2021: $66,571Expenses 2021: $70,553Net Income 2021: -$3,9822021Revenue 2022: $60,000Expenses 2022: $38,721Net Income 2022: $21,2792022Revenue 2023: $59,888Expenses 2023: $36,649Net Income 2023: $23,2392023

Highlighted filing

2018

Revenue$52,862
Expenses$44,330
Net Income$8,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$52,862
Mission and Program Overview

Mission

Help small business owners understand how to manage and grow a business from the ground up

Open small business owners grow to be successful business

Program Services

DescriptionGrantsExpenses
received funding for the city of Desoto to help small business owners become successful--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ToomeyExecutive DirectorFT$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
The Industry Hub
EIN
81-3908391
Phone
9727509315
Address
324 Beltline Rd, Desoto, TX 75115

Signing Officer

Name
Terry Toomey
Title
Executive Director
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Doneal Chandler Jr CPA
Address
PO Box 161, Red Oak, TX 75154
Preparer
Doneal Chandler Jr CPA
Phone
2143947618
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1849”

Other Expenses.1002

“Office Expenses $6105”

Other Expenses.1012

“Insurance $414”

Other Expenses.1

“non recurring $5881”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1330”

Raw XML Appendix104 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/PersonNm0Terry Toomey
IRS990EZ/BooksInCareOfDetail/PhoneNum09727509315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 E Beltline Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desoto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052862
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Toomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03789
IRS990EZ/OtherExpensesTotalAmt014249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Open small business owners grow to be successful business
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0received funding for the city of Desoto to help small business owners become successful
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044330
IRS990EZ/TotalRevenueAmt052862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3non recurring $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Toomey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Industry Hub
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0813908391
ReturnHeader/Filer/PhoneNum09727509315
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 Beltline Rd
ReturnHeader/Filer/USAddress/CityNm0Desoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134258719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doneal Chandler Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075154
ReturnHeader/PreparerPersonGrp/PhoneNum02143947618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doneal Chandler Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T19:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,651
Liabilities
$1,330
Net assets
$12,321
Revenue
$52,862
Expenses
$44,330
Net income
$8,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$95.4$0.00$59.9$36.6$23.2
2022Summary only. Only limited summary data is available for this year.$72.2$0.00$60.0$38.7$21.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$29.4$16.6$66.6$70.6$3.98
2020Summary only. Only limited summary data is available for this year.$20.6$0.00$66.9$59.5$7.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$94.6$93.8$0.82
2018Detailed filing. Detailed filing data is available for this year.$13.7$1.33$12.3$52.9$44.3$8.53