Civic Intelligence

City Quake

990 • Fiscal year 2023 • EIN 84-2918733

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

1917 Sterling Trace DrKeller, TX 76248

(203) 589-8983

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$88,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

1014%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$95,772

Up $87,177 (+1014%) from 2022

Net Assets

Up

$93,261

Up $86,782 (+1339%) from 2022

Liabilities

Up

$2,511

Up $395 (+19%) from 2022

Revenue

Up

$522,703

Up $213,484 (+69%) from 2022

Expenses

Up

$435,921

Up $108,050 (+33%) from 2022

Net Income

Up

$86,782

Up $105,434 (+565%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $21,986Liabilities 2020: $74Net Assets 2020: $21,9122020Assets 2021: $26,943Liabilities 2021: $1,812Net Assets 2021: $25,1312021Assets 2022: $8,595Liabilities 2022: $2,116Net Assets 2022: $6,4792022Assets 2023: $95,772Liabilities 2023: $2,511Net Assets 2023: $93,2612023Assets 2024: $60,759Liabilities 2024: $5,185Net Assets 2024: $55,5742024

Highlighted filing

2023

Assets$95,772
Liabilities$2,511
Net Assets$93,261

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $343,534Expenses 2020: $344,171Net Income 2020: -$6372020Revenue 2021: $378,420Expenses 2021: $375,201Net Income 2021: $3,2192021Revenue 2022: $309,219Expenses 2022: $327,871Net Income 2022: -$18,6522022Revenue 2023: $522,703Expenses 2023: $435,921Net Income 2023: $86,7822023Revenue 2024: $502,824Expenses 2024: $539,729Net Income 2024: -$36,9052024

Highlighted filing

2023

Revenue$522,703
Expenses$435,921
Net Income$86,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$522,703
Mission and Program Overview

Mission

To provide religious training to assist individuals in growing in their faith.

To provide religious training to assist individuals in growing in their faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,909$42,482▲ $39,573
Land, Buildings, and Equipment, Net$5,686$3,234▼ $2,452
Total Assets$8,595$95,772▲ $87,177
Other Assets Total-$50,056-
Liabilities
Accounts Payable and Accrued Expenses$2,116$2,511▲ $395
Total Liabilities$2,116$2,511▲ $395
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,479$93,261▲ $86,782
Total Liabilities and Net Assets / Fund Balance$8,595$95,772▲ $87,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$3,234$9,057-
Leasehold Improvements$0--
Other Securities$50,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom RuotoloPresident and DirectorFT$82,000$6,000$88,000

Board Members and Trustees

NameTitle
Peter EilersSecretary and Director
Jacqueline JessTreasure and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$522,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$522,703
Change in Net Assets
$86,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,931
Salaries, Compensation, and Employee Benefits$199,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,870--$105,870
Other Expenses$98,507--$98,507
Current Officers, Directors, Trustees, and Key Employees$88,498--$88,498
Travel$81,992--$81,992
Occupancy$20,980--$20,980
Advertising$12,475--$12,475
Office Expenses$5,875$2,706-$8,581
Payroll Taxes$5,622--$5,622
Insurance$5,513--$5,513
Fees for Services Accounting-$5,431-$5,431
Depreciation Depletion-$2,452-$2,452
Total Functional Expenses$425,332$10,589$0$435,921

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 Part VI Line 2 Related Party Information

Thomas ruotolo and peter eilers are related

990 Part VI Line 11B Organization Review Process

The form 990 is prepared by a 3rd party cpa firm and provided to the organizations president for review after the return is approved by management it is provided to the board for their review prior to filing with the irs

Form 990 Part VI Line 12C Enforcement of Conflicts Policy

The conflict of interest policy applies to all officers and directors of the organization. Annually, each officer and director is required to disclose any transactions with the organization that would fall under the conflict of interest policy. Additionally, as transactions are considered throughout the year,

Form 990 Part VI Line 15A Compensation Process for Top Official

The organization considered outside data in determining the president's compensation package. The independent members of the board of directors review and approve the salary and benefits provided to the president. The decisions are documented in the minutes of the appropriate board meeting.

Form 990 Part VI Line 15B Compensation for Officers

There are no other key employees or officers compensated by the organization

Form 990 Part VI Line 19 Governing Documents

The organization's governing documents are available to the public upon request to the organization's offices at the address listed on page 1 of form 990

Filing and Contact Details

Filer

Filer Name
City Quake
EIN
84-2918733
Phone
2035898983
Address
1917 Sterling Trace Dr, Keller, TX 76248

Signing Officer

Name
Thomas Ruotolo
Title
President
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
30

Preparer

Firm
Stock and Co
Address
305 SPRING CREEK VILLAGE STE 518, Dallas, TX 75248
Preparer
Walter Stock
Phone
2145502862
Supplemental Narrative

Additional Explanations

Part IX Line 24

OTHER EXPENSES

Bank Expenses

6409

Contractors

68655

Program Expenses

23443

Total

98507

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387519
IRS990ScheduleA/TotalSupportAmt01387519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EndingBalanceAmt00
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050056
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RelatedOrgListSchRInd0false
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt050056
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt268655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt323443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt498507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THOMAS RUOTOLO AND PETER EILERS ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE ORGANIZATIONS PRESIDENT FOR REVIEW AFTER THE RETURN IS APPROVED BY MANAGEMENT IT IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION. ANNUALLY, EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE ANY TRANSACTIONS WITH THE ORGANIZATION THAT WOULD FALL UNDER THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, AS TRANSACTIONS ARE CONSIDERED THROUGHOUT THE YEAR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION CONSIDERED OUTSIDE DATA IN DETERMINING THE PRESIDENT'S COMPENSATION PACKAGE. THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY AND BENEFITS PROVIDED TO THE PRESIDENT. THE DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE APPROPRIATE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE ARE NO OTHER KEY EMPLOYEES OR OFFICERS COMPENSATED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICES AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART VI LINE 11B ORGANIZATION REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART VI LINE 12C ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VI LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART VI LINE 15B COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08595
IRS990/TotalAssetsEOYAmt095772
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IRS990/TotalLiabilitiesEOYAmt02511
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IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0425332
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095772
IRS990/TotReportableCompRltdOrgAmt00

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