Civic Intelligence

The Assembly Inc

990 • Fiscal year 2021 • EIN 90-0783587

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

Organization ProfileNONE
777 Main St Suite 550Fort Worth, TX 76102

(817) 334-0066

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

429%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$251,700

Up $204,095 (+429%) from 2020

Net Assets

Up

$251,700

Up $204,095 (+429%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Down

$227,335

Down $14,765 (-6.1%) from 2020

Expenses

Down

$23,240

Down $209,717 (-90%) from 2020

Net Income

Up

$204,095

Up $194,952 (+2132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2015: $63,357Liabilities 2015: $0Net Assets 2015: $63,3572015Assets 2016: $19,821Liabilities 2016: $0Net Assets 2016: $19,8212016Assets 2017: $17,094Liabilities 2017: $0Net Assets 2017: $17,0942017Assets 2018: $20,258Liabilities 2018: $0Net Assets 2018: $20,2582018Assets 2019: $38,462Liabilities 2019: $0Net Assets 2019: $38,4622019Assets 2020: $47,605Liabilities 2020: $0Net Assets 2020: $47,6052020Assets 2021: $251,700Liabilities 2021: $0Net Assets 2021: $251,7002021Assets 2022: $34,906Liabilities 2022: $0Net Assets 2022: $34,9062022Assets 2023: $249,725Liabilities 2023: $3,841Net Assets 2023: $245,8842023Assets 2024: $181,155Liabilities 2024: $0Net Assets 2024: $181,1552024Assets 2025: $195,947Liabilities 2025: $0Net Assets 2025: $195,9472025

Highlighted filing

2021

Assets$251,700
Liabilities$0
Net Assets$251,700
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $201,050Expenses 2015: $186,577Net Income 2015: $14,4732015Revenue 2016: $217,472Expenses 2016: $261,008Net Income 2016: -$43,5362016Revenue 2017: $210,975Expenses 2017: $213,702Net Income 2017: -$2,7272017Revenue 2018: $213,925Expenses 2018: $208,961Net Income 2018: $4,9642018Revenue 2019: $245,145Expenses 2019: $226,941Net Income 2019: $18,2042019Revenue 2020: $242,100Expenses 2020: $232,957Net Income 2020: $9,1432020Revenue 2021: $227,335Expenses 2021: $23,240Net Income 2021: $204,0952021Revenue 2022: $70,700Expenses 2022: $287,494Net Income 2022: -$216,7942022Revenue 2023: $229,520Expenses 2023: $18,542Net Income 2023: $210,9782023Revenue 2024: $251,800Expenses 2024: $316,529Net Income 2024: -$64,7292024Revenue 2025: $298,200Expenses 2025: $283,408Net Income 2025: $14,7922025

Highlighted filing

2021

Revenue$227,335
Expenses$23,240
Net Income$204,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$227,335
Mission and Program Overview

Mission

The organization is a women's club founded to promote social pleasure and it's focus is an annual debutante ball held on a selected saturday evening each november. The ball itself and all of the meetings related to producing the ball allow members to socialize.

The assembly's primary purpose is to promote social pleasure and its focus is an annual debutante ball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,605$251,700▲ $204,095
Rtn Earn Endowment Incm Other Fnds$47,605$251,700▲ $204,095
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$47,605$251,700▲ $204,095
Other Assets Total$0$0→ $0
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,605$251,700▲ $204,095
Total Liabilities and Net Assets / Fund Balance$47,605$251,700▲ $204,095
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kristi NewtonPresident Board Member
Ellen KellyVice-president Board Member
Ann FergusonBoard Member
Anna Melissa PhilpottBoard Member
Cathleen HodnettBoard Member
Regan LandrethBoard Member
Martha PrioleauSecretary Board Member
Pamela MurrinTreasurer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,780
Program Service Revenue
$218,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$204,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,240
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
Other Expenses$0$0$0$4,839
All Other Expenses$0$0$0$4,709
Fees for Services Accounting$0$0$0$1,500
Total Functional Expenses$0$0$0$23,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“This organization is organized as a corporation with all members classified as voting members.”

Part VI, Line 7A

“The members have the power to elect officers to the governing body.”

Part VI, Line 7B

“All members vote on the following decisions: officers new members and any changes to the by-laws.”

Part VI, Line 11A

“The organization emailed this Form 990 to all members of the governing board prior to the filing deadline. The members were told to direct their comments and questions to the tax return preparer.”

Filing and Contact Details

Filer

Filer Name
Assembly Inc
EIN
90-0783587
In Care Of
% PRESIDENT KRISTI NEWTON
Phone
8173340066
Address
777 MAIN ST SUITE 550, FORT WORTH, TX 76102
Doing Business As
The Assembly Inc

Signing Officer

Name
Ellen Kelly
Title
Vice-President Board Member
Signed
2021-08-11
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
373
Independent Board Members
373
Employees
0
Volunteers
0

Preparer

Firm
The Blum Firm PC
Address
777 Main Street, Suite 550, Fort Worth, TX 76102
Preparer
Marvin Blum
Phone
8173340066
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“DEBUTANTE EXPENSES - PACKET COSTS - $ 191; PAST PRESIDENTS MEETING COST - $ 396; PRINTING FEES - $ 2098; POSTAGE - $ 1069; BOWMASTER - $ 40; BANK CHARGES - $ 69; MISCELLANEOUS FEES - $521 and DUES REFUND - $325.”

Raw XML AppendixShowing 400 of 587 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/MissionDesc0THE ORGANIZATION IS A WOMEN'S CLUB FOUNDED TO PROMOTE SOCIAL PLEASURE AND IT'S FOCUS IS AN ANNUAL DEBUTANTE BALL HELD ON A SELECTED SATURDAY EVENING EACH NOVEMBER. tHE BALL ITSELF AND ALL OF THE MEETINGS RELATED TO PRODUCING THE BALL ALLOW MEMBERS TO SOCIALIZE.
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IRS990/OtherExpensesGrp/TotalAmt22016
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PRESIDENT KRISTI NEWTON
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,700
Liabilities
$0
Net assets
$251,700
Revenue
$227,335
Expenses
$23,240
Net income
$204,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.98$2.83$0.15
2024Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.52$3.17$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.46$2.30$0.19$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.71$2.87$2.17
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.27$0.23$2.04
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.42$2.33$0.09
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.45$2.27$0.18
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.14$2.09$0.05
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.11$2.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.17$2.61$0.44
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.01$1.87$0.14