Civic Intelligence

Moore County Resource Center Inc.

990 • Fiscal year 2013 • EIN 87-0706414

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 17, 2015

Organization ProfileN/A
P O Box 31579029

(806) 935-6866

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1022%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$163,671

Down $1,421 (-0.9%) from 2012

Net Assets

Down

$163,671

Down $1,421 (-0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$139

Down $10,141 (-99%) from 2012

Expenses

Up

$1,560

Up $277 (+22%) from 2012

Net Income

Down

-$1,421

Down $10,418 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $144,658Liabilities 2010: $0Net Assets 2010: $144,6582010Assets 2011: $155,366Liabilities 2011: $0Net Assets 2011: $155,3662011Assets 2012: $165,092Liabilities 2012: $0Net Assets 2012: $165,0922012Assets 2013: $163,671Liabilities 2013: $0Net Assets 2013: $163,6712013Assets 2014: $162,369Liabilities 2014: $0Net Assets 2014: $162,3692014Assets 2015: $160,913Liabilities 2015: $0Net Assets 2015: $160,9132015Assets 2016: $159,429Liabilities 2016: $0Net Assets 2016: $159,4292016Assets 2017: $154,616Liabilities 2017: $0Net Assets 2017: $154,6162017

Highlighted filing

2013

Assets$163,671
Liabilities$0
Net Assets$163,671
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $14,549Expenses 2010: $2,424Net Income 2010: $12,1252010Revenue 2011: $12,405Expenses 2011: $1,697Net Income 2011: $10,7082011Revenue 2012: $10,280Expenses 2012: $1,283Net Income 2012: $8,9972012Revenue 2013: $139Expenses 2013: $1,560Net Income 2013: -$1,4212013Revenue 2014: $297Expenses 2014: $1,599Net Income 2014: -$1,3022014Revenue 2015: $317Expenses 2015: $1,773Net Income 2015: -$1,4562015Revenue 2016: $116Expenses 2016: $1,600Net Income 2016: -$1,4842016Revenue 2017: $2,161Expenses 2017: $6,974Net Income 2017: -$4,8132017

Highlighted filing

2013

Revenue$139
Expenses$1,560
Net Income-$1,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$139
Mission and Program Overview

Mission

To provide grantmanship services and technical assistance to entities attempting to procure grant monies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,065$117,644▼ $1,421
Land, Buildings, and Equipment, Net$46,027$46,027→ $0
Total Assets$165,092$163,671▼ $1,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,092$163,671▼ $1,421
Total Net Assets Fund Balance$165,092$163,671▼ $1,421
Total Liabilities and Net Assets / Fund Balance$165,092$163,671▼ $1,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,027-$46,027
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Milton PaxPresident
Gwen BarnhartTreasurer/se
Sam CartwrightVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$-1,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560
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
Fees for Services Accounting-$300-$300
Other Expenses$150--$150
Office Expenses$54--$54
Total Functional Expenses$1,260$300$0$1,560
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
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

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors for review and then the original is signed and returned to the preparer for electronic filing.”

Form 990, Page 6, Part VI, Line 19

“Financial data is available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0706414

Signing Officer

Name
Gwen E Barnhart
Title
Secretary/treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen E Barnhart
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix255 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANTMANSHIP SERVICES AND TECHNICAL ASSISTANCE TO ENTITIES ATTEMPTING TO PROCURE GRANT MONIES.
IRS990/BooksInCareOfDetail/PersonNm0GWEN BARNHART
IRS990/BooksInCareOfDetail/PhoneNum08069356866
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 324
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 324
IRS990/BooksInCareOfDetail/USAddress/City0DUMAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079029
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IRS990/CreditCounselingInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAM CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN BARNHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046027
IRS990/LandBldgEquipCostOrOtherBssAmt046027
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANTMANSHIP SERVICES AND TECHNICAL ASSISTANCE TO ENTITIES ATTEMPTING TO PROCURE GRANT MONIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165092
IRS990/NetAssetsOrFundBalancesEOYAmt0163671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt054
IRS990/OfficeExpensesGrp/TotalAmt054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01056
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt01056
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GWEN E BARNHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01283
IRS990/PYOtherRevenueAmt0642
IRS990/PYRevenuesLessExpensesAmt08997
IRS990/PYTotalExpensesAmt01283
IRS990/PYTotalRevenueAmt010280
IRS990/ReconcilationRevenueExpnssAmt0-1421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt046152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012211
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046152
IRS990ScheduleA/TotalSupportAmt046810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND THEN THE ORIGINAL IS SIGNED AND RETURNED TO THE PREPARER FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DATA IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079029
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN E BARNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOORE COUNTY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0870706414
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 315
ReturnHeader/Filer/USAddress/City0DUMAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02015-08-14T09:18:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,671
Liabilities
$0
Net assets
$163,671
Revenue
$139
Expenses
$1,560
Net income
-$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.10$0.01$0.09
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.12$0.02$0.11
2010Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.15$0.02$0.12