Civic Intelligence

Captivating Services Inc.

990 • Fiscal year 2020 • EIN 84-5176052

Mar 18, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profile
2626 South Loop West Ste 150Houston, TX 77054

(713) 665-4049

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 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$625

No earlier filing loaded for comparison.

Expenses

$625

No earlier filing loaded for comparison.

Net Income

$0

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $110Liabilities 2021: $0Net Assets 2021: $1102021Assets 2022: $708Liabilities 2022: $0Net Assets 2022: $7082022Assets 2023: $3,490Liabilities 2023: $0Net Assets 2023: $3,4902023Assets 2024: $104Liabilities 2024: $0Net Assets 2024: $1042024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2020: $625Expenses 2020: $625Net Income 2020: $02020Revenue 2021: $3,010Expenses 2021: $2,900Net Income 2021: $1102021Revenue 2022: $13,000Expenses 2022: $12,402Net Income 2022: $5982022Revenue 2023: $17,222Expenses 2023: $14,440Net Income 2023: $2,7822023Revenue 2024: $6,940Expenses 2024: $10,326Net Income 2024: -$3,3862024

Highlighted filing

2020

Revenue$625
Expenses$625
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 18, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$625
Mission and Program Overview

Mission

Mission is to provide the underserved with paramount resources that will enhance their abilities to establish educational, skillful and or traning capabilities for success in their local society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reginald D PatrickPresident
Rodney RandleSecretary
Melvin CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$625
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$350-$350
Total Functional Expenses$0$625$0$625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governing body decisions Part VI line 7B

“AS REQUIRED”

Governing body meeting documentation Part VI line 8A

“AS REQUIRED”

Committee meeting documentation Part VI line 8B

“AS REQUIRED”

Form 990 governing body review Part VI line 11

“AS REQUIRED”

Governing documents etc available to public Part VI line 19

“AS REQUIRED”

Filing and Contact Details

Filer

Filer Name
Captivating Services Inc
EIN
84-5176052
Address
2626 SOUTH LOOP WEST STE 150, Houston, TX 77054

Signing Officer

Name
Reginald D Patrick
Title
President
Phone
7136654049
Signed
2021-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Reginald D Patrick
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Tcb Tax Service
Address
2626 SOUTH LOOP WEST STE 150, Houston, TX 77054
Preparer
Reginald Patrick
Phone
7136654049
Raw XML Appendix261 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/FormationYr02020
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02020-03-18
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$625
Expenses
$625
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$6.94$10.3$3.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$17.2$14.4$2.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$13.0$12.4$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.01$2.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00