Civic Intelligence

First Impressions and More Inc

990EZ • Fiscal year 2019 • EIN 20-1172338

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

CO Hart Silva CO 522 N Main StMcallen, TX 78501

(956) 683-8877

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,435

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,060

Down $17,195 (-20%) from 2018

Net Assets

Down

$70,060

Down $17,195 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$51,800

Up $1,290 (+2.6%) from 2018

Expenses

Down

$68,995

Down $1,442 (-2.0%) from 2018

Net Income

Up

-$17,195

Up $2,732 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $110,875Liabilities 2010: $02010Assets 2011: $115,532Liabilities 2011: $02011Assets 2012: $125,218Liabilities 2012: $02012Assets 2013: $141,527Liabilities 2013: $02013Assets 2014: $178,724Liabilities 2014: $02014Assets 2015: $137,786Liabilities 2015: $0Net Assets 2015: $137,7862015Assets 2016: $146,058Liabilities 2016: $0Net Assets 2016: $146,0582016Assets 2017: $107,182Liabilities 2017: $0Net Assets 2017: $107,1822017Assets 2018: $87,255Liabilities 2018: $0Net Assets 2018: $87,2552018Assets 2019: $70,060Liabilities 2019: $0Net Assets 2019: $70,0602019

Highlighted filing

2019

Assets$70,060
Liabilities$0
Net Assets$70,060

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $104,515Expenses 2010: $96,898Net Income 2010: $7,6172010Revenue 2011: $103,881Expenses 2011: $99,224Net Income 2011: $4,6572011Revenue 2012: $89,074Expenses 2012: $79,388Net Income 2012: $9,6862012Revenue 2013: $107,964Expenses 2013: $91,655Net Income 2013: $16,3092013Revenue 2014: $151,825Expenses 2014: $112,348Net Income 2014: $39,4772014Revenue 2015: $123,622Expenses 2015: $164,560Net Income 2015: -$40,9382015Revenue 2016: $142,138Expenses 2016: $133,866Net Income 2016: $8,2722016Revenue 2017: $45,652Expenses 2017: $84,528Net Income 2017: -$38,8762017Revenue 2018: $50,510Expenses 2018: $70,437Net Income 2018: -$19,9272018Revenue 2019: $51,800Expenses 2019: $68,995Net Income 2019: -$17,1952019

Highlighted filing

2019

Revenue$51,800
Expenses$68,995
Net Income-$17,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$51,800
Mission and Program Overview

Mission

Provides clothing, accessories, and advice to persons in need who seek financial and/or educational advancement.

Program Services

DescriptionGrantsExpenses
PROVIDED CLOTHING AND ASSISTANCE TO PERSONS SEEKING ADVANCEMENT$0$35,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TULA MORGANPresidentFT$3,300$14,135$17,435
KAREN BOGGUSVice PresidentPT$0--
OFIRIA GUERRASecretaryPT$0--
ANN ROWLANDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
First Impressions and More Inc
EIN
20-1172338
Phone
9566838877
Address
CO HART SILVA CO 522 N MAIN ST, MCALLEN, TX 78501

Signing Officer

Name
Tula Morgan
Title
President
Phone
9566838877
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Hart Silva and Company
Address
522 N MAIN, MCALLEN, TX 78501
Preparer
Jack Hart
Phone
9566861536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: in-kind donations clothing. Amount: 35,500. Description: other in-kind donations. Amount: 4,800. Total to form 990-ez, line 8: 40,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program services. Grantee name: program serv recipients. Property description: used clothing. Method used to determine book value: resale shop value. Method used to determine fmv: resale shop value. Book value of property: 35,500. Amount given: 35,500.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 245. Description: other expenses. Amount: 9,422. Total to form 990-ez, line 14: 9,667.

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

Description: other administration. Amount: 4,941.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 50,985. End of year amount: 50,985. Description: utility deposit. Beg. Of year amount: 100. End of year amount: 100. Description: other depreciable assets. Beg. Of year amount: 5,318. End of year amount: 5,073.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TULA MORGAN 413 S PEKING ST MCALLEN TX 78501-9065
IRS990EZ/BooksInCareOfDetail/PhoneNum09566838877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 SOUTH PEKING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070060
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035500
IRS990EZ/GrossReceiptsAmt051800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070060
IRS990EZ/OccupancyRentUtltsAndMaintAmt09667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TULA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BOGGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OFIRIA GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056158
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04941
IRS990EZ/OtherRevenueTotalAmt040300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES CLOTHING, ACCESSORIES, AND ADVICE TO PERSONS IN NEED WHO SEEK FINANCIAL AND/OR EDUCATIONAL ADVANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLOTHING AND ASSISTANCE TO PERSONS SEEKING ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068995
IRS990EZ/TotalProgramServiceExpensesAmt035500
IRS990EZ/TotalRevenueAmt051800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0412522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412522
IRS990ScheduleA/TotalSupportAmt0412522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: IN-KIND DONATIONS CLOTHING. AMOUNT: 35,500. DESCRIPTION: OTHER IN-KIND DONATIONS. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 8: 40,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: PROGRAM SERV RECIPIENTS. PROPERTY DESCRIPTION: USED CLOTHING. METHOD USED TO DETERMINE BOOK VALUE: RESALE SHOP VALUE. METHOD USED TO DETERMINE FMV: RESALE SHOP VALUE. BOOK VALUE OF PROPERTY: 35,500. AMOUNT GIVEN: 35,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 245. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,422. TOTAL TO FORM 990-EZ, LINE 14: 9,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ADMINISTRATION. AMOUNT: 4,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 50,985. END OF YEAR AMOUNT: 50,985. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,318. END OF YEAR AMOUNT: 5,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TULA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09566838877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST IMPRESSIONS AND MORE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0201172338
ReturnHeader/Filer/PhoneNum09566838877
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO HART SILVA CO 522 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAE54B86DD98A6E578AE7E8520AEB625ECF09AD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9268B055FEA37749933CF15ED50FD389D4E0E6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.4.160
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741098245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HART SILVA AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566861536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK HART
ReturnHeader/ReturnTs02020-11-17T13:31:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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