Civic Intelligence

Cpesn Texas

990PF • Fiscal year 2022 • EIN 85-3206067

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization Profile
805 W Main StEastland, TX 76448-2536

(254) 629-1791

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

2544400%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5561400%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$25,445

Up $25,444 (+2544400%) from 2021

Net Assets

Up

$25,445

Up $25,445 from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$55,615

Up $55,614 (+5561400%) from 2021

Expenses

Up

$30,170

Up $30,170 from 2021

Net Income

Up

$25,445

Up $25,444 (+2544400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $25,445Liabilities 2022: $1Net Assets 2022: $25,4452022Assets 2023: $35,729Liabilities 2023: $1Net Assets 2023: $35,7292023Assets 2024: $45,958Liabilities 2024: $0Net Assets 2024: $45,9582024

Highlighted filing

2022

Assets$25,445
Liabilities$1
Net Assets$25,445
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $55,615Expenses 2022: $30,170Net Income 2022: $25,4452022Revenue 2023: $44,192Expenses 2023: $33,908Net Income 2023: $10,2842023Revenue 2024: $38,950Expenses 2024: $28,722Net Income 2024: $10,2282024

Highlighted filing

2022

Revenue$55,615
Expenses$30,170
Net Income$25,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney BraceDirector-$0--
Benjamin McNabbDirector-$0--
Paula GrahmannDirector-$0--
Gabriel GuijarroDirector-$0--
Trena WeidmannDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cpesn Texas
EIN
85-3206067
In Care Of
% Benjamin McNabb
Address
805 W MAIN ST, EASTLAND, TX 76448-2536

Signing Officer

Name
Benjamin McNabb
Title
Director
Signed
2023-02-15
Raw XML Appendix321 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paula Grahmann
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030170
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030170
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030170
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Love Oak Pharmacy LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1UT College of Pharmacy
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0805 W Main Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12409 University Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Eastland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076448
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178712
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09115
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt146500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Check Printing Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029733
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Managing Network Facilitator Contracted Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Contracted Services for CPESN MOUND Phone Calls
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt029733
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum02546319662
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin McNabb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPESN TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0CPES
ReturnHeader/Filer/EIN0853206067
ReturnHeader/Filer/ForeignPhoneNum02546291791
ReturnHeader/Filer/InCareOfNm0% Benjamin McNabb
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0EASTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0764482536
ReturnHeader/ReturnTs02023-02-15T07:10:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,445
Liabilities
$1
Net assets
$25,445
Revenue
$55,615
Expenses
$30,170
Net income
$25,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$39.0$28.7$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$44.2$33.9$10.3
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$55.6$30.2$25.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00