Civic Intelligence

Frisco Cares

990EZ • Fiscal year 2011 • EIN 20-2266641

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
7548 Preston Road 141-10375034
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$94,696

No earlier filing loaded for comparison.

Net Assets

$93,678

No earlier filing loaded for comparison.

Liabilities

$1,018

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

$147,807

No earlier filing loaded for comparison.

Expenses

$73,121

No earlier filing loaded for comparison.

Net Income

$74,686

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.

$150K$100K$50K$0Assets 2011: $94,696Liabilities 2011: $1,018Net Assets 2011: $93,6782011Assets 2012: $142,459Liabilities 2012: $2,7892012

Highlighted filing

2011

Assets$94,696
Liabilities$1,018
Net Assets$93,678
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $147,807Expenses 2011: $73,121Net Income 2011: $74,6862011Revenue 2012: $138,051Expenses 2012: $73,036Net Income 2012: $65,0152012

Highlighted filing

2011

Revenue$147,807
Expenses$73,121
Net Income$74,686
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2266641
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09981
IRS990EZ/CashSavingsAndInvestments/EOY082330
IRS990EZ/ContributionsGiftsGrantsEtc015927
IRS990EZ/CostOfGoodsSold03882
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear074686
IRS990EZ/FeesAndOthPymtToIndContractors018400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020838
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-3882
IRS990EZ/GrossReceipts0156040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY09279
IRS990EZ/LandAndBuildings/EOY07478
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018992
IRS990EZ/NetAssetsOrFundBalancesBOY018992
IRS990EZ/NetAssetsOrFundBalances/EOY093678
IRS990EZ/NetAssetsOrFundBalancesEOY093678
IRS990EZ/OccupancyRentUtilitiesAndMaint022399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107548 PRESTON ROAD 141-103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE ROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03920
IRS990EZ/OtherAssetsTotal/EOY04888
IRS990EZ/OtherExpensesTotal05103
IRS990EZ/OtherRevenueTotal0103979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Medical Insurance to Uninsured Children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEDICAL SERVICES TO NUMEROUS CHILDREN THAT HAD NO INSURANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075671
IRS990EZ/ProgramServiceRevenue015274
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027219
IRS990EZ/SpecialEventsDirectExpenses04351
IRS990EZ/SpecialEventsNetIncomeLoss016487
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04188
IRS990EZ/SumOfTotalLiabilities/EOY01018
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107011 ASH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAPERE SOLUTIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02149122664
IRS990EZ/TotalAssets/BOY023180
IRS990EZ/TotalAssets/EOY094696
IRS990EZ/TotalExpenses073121
IRS990EZ/TotalProgramServiceExpenses075671
IRS990EZ/TotalRevenue0147807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.friscocares.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0380594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01059
IRS990ScheduleA/GrossInvestmentIncome170/Total01474
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99490
IRS990ScheduleA/PublicSupportTotal1700380594
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156018
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067369
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059681
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019627
IRS990ScheduleA/Total170/Total0380594
IRS990ScheduleA/TotalSupport0382068
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 30780. FOUNTAIN COINS 24. CORPORATE DONATIONS CAPITAL CONTRIBUTIONS 55000. OTHER REVENUE DONATED SERVICES 18175.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL EXPENSES 650. CONTRACT LABOR BOOKS, SUBSCRIPTIONS, REFERENCE 91. SUPPLIES 264. BANK FEES 72. OFFICE EXPENSE 1053. ADVERTISING 107. DUES AND SUBSCRIPTIONS 797. INSURANCE UNIFORM EXPENSE 268. GIFTS ADDITIONAL DEPRECIATION DEPRECIATION 1801.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES OR DEFERRED CHARGES 1530. 2498. DEPOSITS 2390. 2390.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 3782. 881. PAYROLL LIABILITIES 406. 137.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202266641
ReturnHeader/Filer/Name/BusinessNameLine10FRISCO CARES
ReturnHeader/Filer/NameControl0FRIS
ReturnHeader/Filer/Phone02149122664
ReturnHeader/Filer/USAddress/AddressLine107548 PRESTON ROAD 141-103
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0MELANIE ROYER
ReturnHeader/Officer/Phone02149122664
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA J THOMPSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107011 ASH STREET SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075034
ReturnHeader/Preparer/Name0BARBARA J THOMPSON
ReturnHeader/Preparer/Phone02149069796
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:25:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,696
Liabilities
$1,018
Net assets
$93,678
Revenue
$147,807
Expenses
$73,121
Net income
$74,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.42$0.03$1.38$0.73$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$1.48$0.73$0.75