Civic Intelligence

Zdr3

990EZ • Fiscal year 2023 • EIN 87-4230887

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileN/A
1989 Colonial ParkwayFort Worth, TX 76110

(469) 879-1299

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

84th percentile

35%

Higher net margin than 84% 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

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$145,423

Flat from 2023

Net Assets

$144,533

No earlier filing loaded for comparison.

Liabilities

Flat

$890

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Flat

$194,406

Flat from 2023

Expenses

Flat

$125,996

Flat from 2023

Net Income

Flat

$68,410

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2022: $76,697Liabilities 2022: $574Net Assets 2022: $76,1232022Assets 2023: $145,423Liabilities 2023: $890Net Assets 2023: $144,5332023Assets 2023: $145,423Liabilities 2023: $8902023Assets 2024: $191,463Liabilities 2024: $388Net Assets 2024: $191,0752024

Highlighted filing

2023

Assets$145,423
Liabilities$890
Net Assets$144,533
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0Revenue 2022: $116,101Expenses 2022: $39,978Net Income 2022: $76,1232022Revenue 2023: $194,406Expenses 2023: $125,996Net Income 2023: $68,4102023Revenue 2023: $194,406Expenses 2023: $125,996Net Income 2023: $68,4102023Revenue 2024: $275,245Expenses 2024: $228,703Net Income 2024: $46,5422024

Highlighted filing

2023

Revenue$194,406
Expenses$125,996
Net Income$68,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$194,406
Mission and Program Overview

Mission

Prevention of cruelty to children and animals

Program Services

DescriptionGrantsExpenses
EDUCATION & PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS$0$4,199
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FOURAKERDirectorPT$0--
ERIC TRAGERDirector-$0--
SUSAN KLEVENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zdr3
EIN
87-4230887
Phone
4698791299
Address
1989 COLONIAL PARKWAY, FORT WORTH, TX 76110

Signing Officer

Name
Michael Fouraker
Title
Director
Phone
4698791299
Signed
2024-09-25

Preparer

Firm
The Glazer Group
Address
13747 MONTFORT DR STE 350, DALLAS, TX 75240
Preparer
David Glazer
Phone
9723850007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 495.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 446.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENCE 250.”

Form 990EZ, Part I, Line 16

“DUES 128.”

Form 990EZ, Part I, Line 16

“IT/SOFTWARE 5148.”

Form 990EZ, Part I, Line 16

“INSURANCE 1801.”

Form 990EZ, Part I, Line 16

“MARKETING 1005.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1715.”

Form 990EZ, Part I, Line 16

“TRAINING 4199.”

Form 990EZ, Part I, Line 16

“TRAVEL 22583.”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE 574.”

Raw XML Appendix160 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/PersonNm0KELLY TRAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04698791299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01989 COLONIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0194406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FOURAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC TRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KLEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125996
IRS990EZ/TotalProgramServiceExpensesAmt04199
IRS990EZ/TotalRevenueAmt0194406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310507
IRS990ScheduleA/TotalSupportAmt0310507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGE 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT/SOFTWARE 5148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 4199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 22583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE 574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOURAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04698791299
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZDR3
ReturnHeader/Filer/BusinessNameControlTxt0ZDR3
ReturnHeader/Filer/EIN0874230887
ReturnHeader/Filer/PhoneNum04698791299
ReturnHeader/Filer/USAddress/AddressLine1Txt01989 COLONIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752789642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GLAZER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013747 MONTFORT DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09723850007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GLAZER
ReturnHeader/ReturnTs02024-10-02T12:00:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$145,423
Liabilities
$890
Net assets
$144,533
Revenue
$194,406
Expenses
$125,996
Net income
$68,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.75$2.29$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$1.94$1.26$0.68
2023Summary only. Only limited summary data is available for this year.$1.45$0.01$1.94$1.26$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.16$0.40$0.76