Civic Intelligence

Crastinum

990EZ • Fiscal year 2021 • EIN 83-2972917

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

PO Box 9289Wichita Falls, TX 76308

(940) 781-1121

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

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

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

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,836

Down $5,132 (-21%) from 2020

Net Assets

Up

$18,433

Up $725 (+4.1%) from 2020

Liabilities

Down

$1,403

Down $5,857 (-81%) from 2020

Revenue

Down

$19,656

Down $29,587 (-60%) from 2020

Expenses

Down

$19,930

Down $71,829 (-78%) from 2020

Net Income

Up

-$274

Up $42,242 (+99%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $60,298Liabilities 2019: $74Net Assets 2019: $60,2242019Assets 2020: $24,968Liabilities 2020: $7,260Net Assets 2020: $17,7082020Assets 2021: $19,836Liabilities 2021: $1,403Net Assets 2021: $18,4332021Assets 2022: $19,330Liabilities 2022: $3,861Net Assets 2022: $15,4692022Assets 2023: $28,086Liabilities 2023: $1,361Net Assets 2023: $26,7252023Assets 2024: $23,730Liabilities 2024: $1,360Net Assets 2024: $22,3702024

Highlighted filing

2021

Assets$19,836
Liabilities$1,403
Net Assets$18,433

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $158,736Expenses 2019: $71,033Net Income 2019: $87,7032019Revenue 2020: $49,243Expenses 2020: $91,759Net Income 2020: -$42,5162020Revenue 2021: $19,656Expenses 2021: $19,930Net Income 2021: -$2742021Revenue 2022: $6,861Expenses 2022: $9,825Net Income 2022: -$2,9642022Revenue 2023: $20,002Expenses 2023: $8,746Net Income 2023: $11,2562023Revenue 2024: $5,002Expenses 2024: $9,357Net Income 2024: -$4,3552024

Highlighted filing

2021

Revenue$19,656
Expenses$19,930
Net Income-$274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$19,656
Mission and Program Overview

Mission

To address global challenges at a local, national and international level, including poverty, inequality, climate change, environmental degradation, peace and justice.

Program Services

DescriptionGrantsExpenses
TO ADDRESS GLOBAL CHALLENGES AT A LOCAL, NATIONAL AND INTERNATIONAL LEVEL, INCLUDING POVERTY, INEQUALITY, CLIMATE CHANGE, ENVIRONMENTAL DEGRADATION, PEACE AND JUSTICE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HOLCOMBDirector-$0--
HOLLIS PARKER SULLIVANPresidentPT$0--
BILL SULLIVANSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crastinum
EIN
83-2972917
Phone
9407811121
Address
PO BOX 9289, WICHITA FALLS, TX 76308

Signing Officer

Name
Hollis Parker Sullivan
Title
President
Phone
9407811121
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 11. Description: payroll taxes. Amount: 1,185. Total to form 990-ez, line 16: 1,196.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains and losses. Amount: 999.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable. Beg. Of year amount: 1,296. End of year amount: 0. Description: investments. Beg. Of year amount: 18,234. End of year amount: 19,236.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 107. End of year amount: 1,403. Description: sba ppp loan. Beg. Of year amount: 7,153. End of year amount: 0.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLIS PARKER SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09407811121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9289
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-274
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt019656
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018433
IRS990EZ/OccupancyRentUtltsAndMaintAmt02694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLIS PARKER SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019236
IRS990EZ/OtherChangesInNetAssetsAmt0999
IRS990EZ/OtherExpensesTotalAmt01196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADDRESS GLOBAL CHALLENGES AT A LOCAL, NATIONAL AND INTERNATIONAL LEVEL, INCLUDING POVERTY, INEQUALITY, CLIMATE CHANGE, ENVIRONMENTAL DEGRADATION, PEACE AND JUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADDRESS GLOBAL CHALLENGES AT A LOCAL, NATIONAL AND INTERNATIONAL LEVEL, INCLUDING POVERTY, INEQUALITY, CLIMATE CHANGE, ENVIRONMENTAL DEGRADATION, PEACE AND JUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014515
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01403
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019656
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CRASTINUM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013951
IRS990ScheduleA/SubstantialContributorsTotAmt0257203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271154
IRS990ScheduleA/TotalSupportAmt0271669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,185. TOTAL TO FORM 990-EZ, LINE 16: 1,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 1,296. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 18,234. END OF YEAR AMOUNT: 19,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 1,403. DESCRIPTION: SBA PPP LOAN. BEG. OF YEAR AMOUNT: 7,153. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIS PARKER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407811121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRASTINUM
ReturnHeader/Filer/BusinessNameControlTxt0CRAS
ReturnHeader/Filer/EIN0832972917
ReturnHeader/Filer/PhoneNum09407811121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9289
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02022-11-03T15:11:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER SULLIVAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings