Civic Intelligence

Anti Entropy

990 • Fiscal year 2022 • EIN 88-0967420

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2024

Organization Profilewww.antientropy.org
1811 Maux DrHouston, TX 77403

(832) 250-2988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$248,473

Flat from 2022

Net Assets

Flat

$248,457

Flat from 2022

Liabilities

Flat

$16

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Flat

$393,476

Flat from 2022

Expenses

Flat

$145,034

Flat from 2022

Net Income

Flat

$248,442

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $248,473Liabilities 2022: $16Net Assets 2022: $248,4572022Assets 2022: $248,473Liabilities 2022: $16Net Assets 2022: $248,4572022Assets 2023: $152,824Liabilities 2023: $02023Assets 2024: $231,958Liabilities 2024: $50,632Net Assets 2024: $181,3262024

Highlighted filing

2022

Assets$248,473
Liabilities$16
Net Assets$248,457
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2022: $393,476Expenses 2022: $145,034Net Income 2022: $248,4422022Revenue 2022: $393,476Expenses 2022: $145,034Net Income 2022: $248,4422022Revenue 2023: $82,680Expenses 2023: $177,986Net Income 2023: -$95,3062023Revenue 2024: $186,186Expenses 2024: $157,995Net Income 2024: $28,1912024

Highlighted filing

2022

Revenue$393,476
Expenses$145,034
Net Income$248,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$393,476
Mission and Program Overview

Mission

Provided operations consulting and support to various high-impact, not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$234,825▲ $234,825
Cap Stk Tr Prin Current Funds$0$234,825▲ $234,825
Accounts Receivable$0$10,681▲ $10,681
Rtn Earn Endowment Incm Other Fnds$0$10,681▲ $10,681
Land, Buildings, and Equipment, Net$0$2,951▲ $2,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$2,951▲ $2,951
Other Notes and Loans Receivable, Net$0$16▲ $16
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$248,473▲ $248,473
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$16▲ $16
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$16▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$248,457▲ $248,457
Total Liabilities and Net Assets / Fund Balance$0$248,473▲ $248,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,951$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey PochePresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Marybeth CameronVice President
Andrew HovisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,000
Program Service Revenue
$68,256
Investment Income
$20
Other Revenue
$1,200
All Other Contributions
$324,000
Change in Net Assets
$248,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,034
Salaries, Compensation, and Employee Benefits$65,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500$0$65,000
Fees for Services Management$22,220$0$0$22,220
Information Technology$17,412$0$0$17,412
Travel$0$10,757$0$10,757
Office Expenses$5,190$4,891$0$10,081
Fees for Services Other$6,000$0$0$6,000
Fees for Services Legal$3,075$2,500$0$5,575
Advertising$0$4,348$0$4,348
Fees for Services Accounting$1,065$838$0$1,903
Conferences and Meetings$0$996$0$996
Other Expenses$0$327$0$327
Total Functional Expenses$87,462$57,572$0$145,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reconciliation Adjustment & Wise Charges Payable$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All governing body documents are available upon request.”

Form 990, Part VI, Section B, Line 11B

“The draft Form 990 and its required Schedules are compiled and coursed for review with Board Members. Upon approval of the President, the documents will be filed through IRS approved eFilers.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of Interest are declared in Annual Meetings. Staff were mandated to raise conflicts of interest upon being aware.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial information, and organizational policies are accessible upon request. The public is made aware of this through the Anti Entropy contact form on the website.”

Filing and Contact Details

Filer

Filer Name
Anti Entropy
EIN
88-0967420
Phone
8322502988
Address
1811 MAUX DR, HOUSTON, TX 77403

Signing Officer

Name
Jeffrey Poche
Title
President
Phone
8322502988
Signed
2024-05-09

Organization Details

Principal Officer
Jeffrey Poche
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation Adjustments & Wise Charges Payable”

Raw XML AppendixShowing 400 of 576 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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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3327
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt2167
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Points/Rewards
IRS990/OtherRevenueMiscGrp/Desc1Initial Seed Funds from Jeffrey Poche
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1310
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0890
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02951
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY POCHE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/BusinessCd1541690
IRS990/ProgramServiceRevenueGrp/Desc0Operations Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1Software & Systems Build Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Anti Entropy provides operations systems implementation and support such as CRM set up, donor databases, recruitment workflows, etc. and training organizations it serves on these systems.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025905
IRS990/ProgSrvcAccomActy3Grp/Desc0Anti Entropy creates resources on operations and shares them as pro bono to high impact organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021686
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0248442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042351

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Filings

Displayed year

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

Open filing
Assets
$248,473
Liabilities
$16
Net assets
$248,457
Revenue
$393,476
Expenses
$145,034
Net income
$248,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.51$1.81$1.86$1.58$0.28
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$0.83$1.78$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.93$1.45$2.48
2022Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$3.93$1.45$2.48