Civic Intelligence

2222 Foundation

990 • Fiscal year 2019 • EIN 82-0699633

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileN/A
PO Box 789Grandview, TX 76050

(817) 822-6761

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 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,577 (-100%) from 2018

Net Assets

Down

-$2,011

Down $18,588 (-112%) from 2018

Liabilities

Up

$2,011

Up $2,011 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$92,450

Down $11,364 (-11%) from 2018

Expenses

Up

$111,038

Up $748 (+0.7%) from 2018

Net Income

Down

-$18,588

Down $12,112 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2017: $23,122Liabilities 2017: $69Net Assets 2017: $23,0532017Assets 2018: $16,577Liabilities 2018: $0Net Assets 2018: $16,5772018Assets 2019: $0Liabilities 2019: $2,011Net Assets 2019: -$2,0112019Assets 2020: $68,685Liabilities 2020: $0Net Assets 2020: $68,6852020Assets 2021: $147,373Liabilities 2021: $40,000Net Assets 2021: $107,3732021Assets 2022: $298,654Liabilities 2022: $48,588Net Assets 2022: $250,0662022Assets 2023: $171,206Liabilities 2023: $83,438Net Assets 2023: $87,7682023Assets 2024: $428,424Liabilities 2024: $106,501Net Assets 2024: $321,9232024

Highlighted filing

2019

Assets$0
Liabilities$2,011
Net Assets-$2,011
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $98,683Expenses 2017: $75,630Net Income 2017: $23,0532017Revenue 2018: $103,814Expenses 2018: $110,290Net Income 2018: -$6,4762018Revenue 2019: $92,450Expenses 2019: $111,038Net Income 2019: -$18,5882019Revenue 2020: $143,107Expenses 2020: $68,720Net Income 2020: $74,3872020Revenue 2021: $265,008Expenses 2021: $226,320Net Income 2021: $38,6882021Revenue 2022: $591,455Expenses 2022: $448,762Net Income 2022: $142,6932022Revenue 2023: $275,099Expenses 2023: $437,397Net Income 2023: -$162,2982023Revenue 2024: $521,635Expenses 2024: $287,480Net Income 2024: $234,1552024

Highlighted filing

2019

Revenue$92,450
Expenses$111,038
Net Income-$18,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$103,549
Mission and Program Overview

Mission

To raise awareness and provide resources for abandoned and orphaned children.

Provide food, clothing, shelter and schooling for orphaned and abandoned children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,873--
Cash and Non-Interest-Bearing Accounts$2,704--
Total Assets$16,577$0▼ $16,577
Liabilities
Other Liabilities-$2,011-
Total Liabilities$0$2,011▲ $2,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,577$-2,011▼ $18,588
Total Net Assets Fund Balance$16,577$-2,011▼ $18,588
Total Liabilities and Net Assets / Fund Balance$16,577$0▼ $16,577
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leland UlrichChairman
Cornelius YoderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$103,549
Program Service Revenue
$0
Investment Income
$-11,099
Other Revenue
$0
All Other Contributions
$103,549
Change in Net Assets
$-18,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,706
Other Expenses$7,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,500--$85,500
Grants to Domestic Individuals$18,206--$18,206
Depreciation Depletion$2,775--$2,775
Other Expenses$39--$39
Total Functional Expenses$111,038$0$0$111,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHINING LIGHT CHILDREN'S HOMEGrandview, TX501(c)-$84,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and filed by the secretary/treasurer with other officers receiving a copy of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Small management team practices transparency and consistent monitoring of other governing body members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
2222 Foundation
EIN
82-0699633
Phone
8178226761
Address
PO BOX 789, GRANDVIEW, TX 76050

Signing Officer

Name
Cornelius Yoder
Title
Secretary/treasurer
Phone
8178226761
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius Yoder
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Whitsell and Company Pc
Address
1275 EAST ROAD TO SIX FLAGS STE 100, ARLINGTON, TX 76011-5045
Preparer
Daniel G Whitsell
Phone
8174610041
Raw XML Appendix287 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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IRS990/IRPDocumentCnt00
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IRS990/PartialLiquidationInd0false
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ReturnHeader/ReturnTs02020-10-12T16:26:06-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,011
Net assets
-$2,011
Revenue
$92,450
Expenses
$111,038
Net income
-$18,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.07$3.22$5.22$2.87$2.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.83$0.88$2.75$4.37$1.62
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.49$2.50$5.91$4.49$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$2.65$2.26$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.43$0.69$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.92$1.11$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.04$1.10$0.06
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.99$0.76$0.23