Civic Intelligence

Strunc Inc

990 • Fiscal year 2015 • EIN 20-3571668

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profile
409 E Ennis AveEnnis, TX 75119

(972) 878-4622

Siviq Scores

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

Liabilities / Assets

99th percentile

7.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,579

Down $3,189 (-33%) from 2014

Net Assets

Down

-$44,922

Down $24,303 (-118%) from 2014

Liabilities

Up

$51,501

Up $21,114 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$230,246

Up $17,305 (+8.1%) from 2014

Expenses

Up

$254,526

Up $49,090 (+24%) from 2014

Net Income

Down

-$24,280

Down $31,785 (-424%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$100K$0-$100KAssets 2010: $5,493Liabilities 2010: $53,502Net Assets 2010: -$48,0092010Assets 2011: $8,542Liabilities 2011: $28,494Net Assets 2011: -$19,9522011Assets 2012: $10,162Liabilities 2012: $29,149Net Assets 2012: -$18,9872012Assets 2013: $1,509Liabilities 2013: $30,140Net Assets 2013: -$28,6312013Assets 2014: $9,768Liabilities 2014: $30,387Net Assets 2014: -$20,6192014Assets 2015: $6,579Liabilities 2015: $51,501Net Assets 2015: -$44,9222015Assets 2016: $10,443Liabilities 2016: $41,210Net Assets 2016: -$30,7672016Assets 2017: $12,552Liabilities 2017: $43,164Net Assets 2017: -$30,6122017Assets 2018: $9,277Liabilities 2018: $47,973Net Assets 2018: -$38,6962018Assets 2020: $71,595Liabilities 2020: $148,968Net Assets 2020: -$77,3732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$6,579
Liabilities$51,501
Net Assets-$44,922
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $257,6472010Revenue 2011: $265,833Expenses 2011: $237,776Net Income 2011: $28,0572011Revenue 2012: $217,839Expenses 2012: $216,874Net Income 2012: $9652012Revenue 2013: $162,465Expenses 2013: $172,110Net Income 2013: -$9,6452013Revenue 2014: $212,941Expenses 2014: $205,436Net Income 2014: $7,5052014Revenue 2015: $230,246Expenses 2015: $254,526Net Income 2015: -$24,2802015Revenue 2016: $222,352Expenses 2016: $209,503Net Income 2016: $12,8492016Revenue 2017: $290,999Expenses 2017: $290,721Net Income 2017: $2782017Revenue 2018: $258,640Expenses 2018: $266,376Net Income 2018: -$7,7362018Revenue 2020: $72,521Expenses 2020: $103,714Net Income 2020: -$31,1932020Revenue 2021: $2,500Expenses 2021: $49,707Net Income 2021: -$47,2072021

Highlighted filing

2015

Revenue$230,246
Expenses$254,526
Net Income-$24,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$230,246
Mission and Program Overview

Mission

To provide child care and early education and fine arts instruction throughout ellis county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,587$33,768▲ $10,181
Cash and Non-Interest-Bearing Accounts$6,340$3,927▼ $2,413
Land, Buildings, and Equipment, Net$3,053$2,277▼ $776
Total Assets$9,768$6,579▼ $3,189
Other Assets Total$375$375→ $0
Liabilities
Accounts Payable and Accrued Expenses$996$12,419▲ $11,423
Unsecured Notes Loans Payable$3,772$3,672▼ $100
Other Liabilities$2,032$1,642▼ $390
Total Liabilities$30,387$51,501▲ $21,114
Net Assets / Fund Balance
Unrestricted Net Assets$-20,619$-44,922▼ $24,303
Total Net Assets Fund Balance$-20,619$-44,922▼ $24,303
Total Liabilities and Net Assets / Fund Balance$9,768$6,579▼ $3,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,277$28,741$31,018
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie ReesePresidentFT$13,769$13,769
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,246
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,228
Salaries, Compensation, and Employee Benefits$106,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,410--$83,410
Occupancy$63,191--$63,191
All Other Expenses$23,706$18-$23,724
Current Officers, Directors, Trustees, and Key Employees$6,885$6,884-$13,769
Payroll Taxes$8,314--$8,314
Office Expenses$6,930--$6,930
Other Expenses$3,097$3,098-$6,195
Insurance$2,781$2,782-$5,563
Information Technology$467$468-$935
Pension Plan Contributions$805--$805
Depreciation Depletion-$753-$753
Fees for Services Accounting-$650-$650
Conferences and Meetings-$255-$255
Interest-$103-$103
Advertising$89--$89
Total Functional Expenses$232,612$21,914$0$254,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$23,587$33,768▲ $10,181
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Liabilities$1,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Strunc Inc
EIN
20-3571668
Phone
9728784622
Address
409 E ENNIS AVE, ENNIS, TX 75119
Doing Business As
Go Academy

Signing Officer

Name
Stephanie Reese
Title
President
Phone
9728784622
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Reese
Formed
2005
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
9

Preparer

Firm
Lana Lawrence CPA Pc
Address
716 W ENNIS AVE, ENNIS, TX 75119-3808
Preparer
Lana Lawrence
Phone
9728754272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -23 total -23”

Raw XML Appendix322 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728784622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRUNC INC
ReturnHeader/Filer/BusinessNameControlTxt0STRU
ReturnHeader/Filer/EIN0203571668
ReturnHeader/Filer/PhoneNum09728784622
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 E ENNIS AVE
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472565570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANA LAWRENCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 W ENNIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751193808
ReturnHeader/PreparerPersonGrp/PhoneNum09728754272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA LAWRENCE
ReturnHeader/ReturnTs02016-11-14T18:56:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,579
Liabilities
$51,501
Net assets
-$44,922
Revenue
$230,246
Expenses
$254,526
Net income
-$24,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.50$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.49$0.77$0.73$1.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.48$0.39$2.59$2.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.43$0.31$2.91$2.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.31$2.22$2.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.52$0.45$2.30$2.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.21$2.13$2.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.30$0.29$1.62$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.29$0.19$2.18$2.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.28$0.20$2.66$2.38$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.54$0.48$2.58