Civic Intelligence

Captivating Services Inc.

990 • Fiscal year 2023 • EIN 84-5176052

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
2626 South Loop West Ste 380Houston, TX 77054

(713) 665-4049

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

393%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,490

Up $2,782 (+393%) from 2022

Net Assets

Up

$3,490

Up $2,782 (+393%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$17,222

Up $4,222 (+32%) from 2022

Expenses

Up

$14,440

Up $2,038 (+16%) from 2022

Net Income

Up

$2,782

Up $2,184 (+365%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$3,490
Liabilities$0
Net Assets$3,490
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

2023

Revenue$17,222
Expenses$14,440
Net Income$2,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$17,222
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
Cash and Non-Interest-Bearing Accounts$708$3,490▲ $2,782
Total Assets$708$3,490▲ $2,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708$3,490▲ $2,782
Total Net Assets Fund Balance$708$3,490▲ $2,782
Total Liabilities and Net Assets / Fund Balance$708$3,490▲ $2,782
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Reginald D PatrickPresident
Rodney RandleSecretary
Melvin CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,222
Change in Net Assets
$2,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,440
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
Information Technology$74$1,969-$2,043
Fees for Services Management$1,010--$1,010
All Other Expenses$227--$227
Other Expenses$2,050$190-$190
Total Functional Expenses$12,281$2,159$0$14,440
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 380, Houston, TX 77054

Signing Officer

Name
Reginald D Patrick
Title
President
Phone
7136654049
Signed
2024-05-06
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

Preparer

Firm
Tcb Tax Service
Address
2626 SOUTH LOOP WEST STE 380, Houston, TX 77054
Preparer
Reginald Patrick
Phone
7136654049
Raw XML Appendix296 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490
Liabilities
$0
Net assets
$3,490
Revenue
$17,222
Expenses
$14,440
Net income
$2,782
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
2023Detailed filing. Detailed filing data is available for this year.$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