Civic Intelligence

Scdr

990EZ • Fiscal year 2023 • EIN 87-1214077

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 09, 2025

Organization Profilescdrm.com
7989 Grimsley Gibson RoadMansfield, TX 76063

(682) 221-9025

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 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,788

No earlier filing loaded for comparison.

Net Assets

$2,788

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$98,694

No earlier filing loaded for comparison.

Expenses

$99,209

No earlier filing loaded for comparison.

Net Income

-$515

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$2.0K$0-$2.0K-$4.0KAssets 2023: $2,788Net Assets 2023: $2,7882023Assets 2024: $3,813Liabilities 2024: $3,891Net Assets 2024: -$782024Assets 2025: $1,061Liabilities 2025: $3,813Net Assets 2025: -$2,7522025

Highlighted filing

2023

Assets$2,788
Liabilities-
Net Assets$2,788
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $98,694Expenses 2023: $99,209Net Income 2023: -$5152023Revenue 2024: $121,089Expenses 2024: $123,955Net Income 2024: -$2,8662024Revenue 2025: $150,806Expenses 2025: $153,558Net Income 2025: -$2,7522025

Highlighted filing

2023

Revenue$98,694
Expenses$99,209
Net Income-$515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 9, 2025
Return Version
2022v5.0
Gross Receipts
$98,694
Mission and Program Overview

Mission

Community Service - Animal Care

Program Services

DescriptionGrantsExpenses
Animal Care and Rescue$9,726$84,311
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CarmichaelDirectorFT$0--
Amanda ShaneAsst DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Scdr
EIN
87-1214077
In Care Of
% Elizabeth Carmichael
Phone
6822219025
Address
7989 Grimsley Gibson Road, Mansfield, TX 76063

Signing Officer

Name
Elizabeth Carmichael
Title
Director
Phone
6822219025
Signed
2025-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Ledgerplus
Address
1727 NUECES TRAIL, ARLINGTON, TX 76012
Preparer
Jennifer Cook
Phone
8176802440
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 19,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card fees 743”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals 1,048”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet TV services 457”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 2,764”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 2,240”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Carmichael
IRS990EZ/BooksInCareOfDetail/PhoneNum06822219025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07989 Grimsley Gibson Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02788
IRS990EZ/GrossReceiptsAmt098694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01708
IRS990EZ/LandAndBuildingsGrp/EOYAmt02028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02788
IRS990EZ/OccupancyRentUtltsAndMaintAmt08867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Carmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Shane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service - Animal Care
IRS990EZ/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramServiceRevenueAmt038995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Care and Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084311
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099209
IRS990EZ/TotalProgramServiceExpensesAmt084311
IRS990EZ/TotalRevenueAmt098694
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0scdrm.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059699
IRS990ScheduleA/Total509Grp/TotalAmt059699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 19,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and credit card fees 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet TV services 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 2,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 2,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Carmichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06822219025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCDR
ReturnHeader/Filer/BusinessNameControlTxt0SCDR
ReturnHeader/Filer/EIN0871214077
ReturnHeader/Filer/InCareOfNm0% Elizabeth Carmichael
ReturnHeader/Filer/PhoneNum06822219025
ReturnHeader/Filer/USAddress/AddressLine1Txt07989 Grimsley Gibson Road
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752541397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDGERPLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 NUECES TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08176802440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-09T01:34:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,788
Liabilities
-
Net assets
$2,788
Revenue
$98,694
Expenses
$99,209
Net income
-$515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.51$1.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.21$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.99$0.99$0.01