Civic Intelligence

Parent Booster USA Inc

EIN 20-3113699 • 501(c)3 • Kilgore, TX

990-N Coverage

Profile

Fundraising and scholarships

301 N Kilgore StKilgore, TX 75662-5825
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$28,062

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$28,062

No earlier filing loaded for comparison.

Revenue

$94,518

No earlier filing loaded for comparison.

Expenses

$109,111

No earlier filing loaded for comparison.

Net Income

-$14,593

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $28,062Liabilities 2018: $0Net Assets 2018: $28,0622018

Highlighted filing

2018

Assets$28,062
Liabilities$0
Net Assets$28,062

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $94,518Expenses 2018: $109,111Net Income 2018: -$14,5932018

Highlighted filing

2018

Revenue$94,518
Expenses$109,111
Net Income-$14,593

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.95$1.09$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$94,518
Mission and Program Overview

Mission

Fundraising and scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$1,625-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BATESPresident-$0--
TAMARA MANKINSVice Presidentsecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parent Booster USA Inc
EIN
20-3113699
Address
301 N KILGORE ST, KILGORE, TX 75662-5825

Signing Officer

Name
Glynette Ford
Title
Treasurer
Phone
9039851110
Signed
2018-12-03
Discuss with paid preparer
Yes

Preparer

Firm
The Income Tax Office
Address
408 W COLLEGE ST, CARTHAGE, TX 75633
Preparer
Janice Ford Ea
Phone
9036937491
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountperformance 51,334fundraisers 43,184

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee kallie slater street 301 n kilgore st city, state, zip kilgore, tx 75662relationship none amount 500activity scholarship grantee jeanine dunn street 301 n kilgore st city, state, zip kilgore, tx 75662relationship none amount 125activity scholarship grantee katie slater street 31 n kilgore st city, state, zip kilgore, tx 75662relationship none amount 500activity scholarship grantee madelyn sanders street 301 n kilgore st city, state, zip kilgore, tx 75662relationship none amount 500

Description of other expenses Part I line 16

Description amountperformance 107,126bank fees 360

Raw XML Appendix116 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GLYNETTE FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09039851110
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILGORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14593
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IRS990EZ/GrossReceiptsAmt094518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA MANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0107486
IRS990EZ/OtherRevenueTotalAmt094518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109111
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPERFORMANCE 51,334FUNDRAISERS 43,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS GRANTEE KALLIE SLATER STREET 301 N KILGORE ST CITY, STATE, ZIP KILGORE, TX 75662RELATIONSHIP NONE AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE JEANINE DUNN STREET 301 N KILGORE ST CITY, STATE, ZIP KILGORE, TX 75662RELATIONSHIP NONE AMOUNT 125ACTIVITY SCHOLARSHIP GRANTEE KATIE SLATER STREET 31 N KILGORE ST CITY, STATE, ZIP KILGORE, TX 75662RELATIONSHIP NONE AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE MADELYN SANDERS STREET 301 N KILGORE ST CITY, STATE, ZIP KILGORE, TX 75662RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPERFORMANCE 107,126BANK FEES 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNETTE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039851110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT BOOSTER USA INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0203113699
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N KILGORE ST
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756625825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096A7C269C39C94E6CC8D1843B4177CB549ADAB28
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08091172018338tdedmob
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.193.119.58
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTm011:22:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461332245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME TAX OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 W COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036937491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE FORD EA
ReturnHeader/ReturnTs02018-12-04T11:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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