Civic Intelligence

The Boo Benefit

990EZ • Fiscal year 2014 • EIN 20-3683314

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2014

Organization ProfileN/A
430 Suburan Acres RdMarshall, TX 75672

(903) 935-6005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-12168%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$31,220

Flat from 2014

Net Assets

$31,220

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$2,147

Flat from 2014

Expenses

Flat

$263,403

Flat from 2014

Net Income

Flat

-$261,256

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $277,619Liabilities 2010: $0Net Assets 2010: $277,6192010Assets 2011: $330,876Liabilities 2011: $0Net Assets 2011: $330,8762011Assets 2012: $297,461Liabilities 2012: $0Net Assets 2012: $297,4612012Assets 2013: $292,476Liabilities 2013: $0Net Assets 2013: $292,4762013Assets 2014: $31,220Net Assets 2014: $31,2202014Assets 2014: $31,220Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$31,220
Liabilities-
Net Assets$31,220
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $242,4682010Expenses 2011: $306,7292011Expenses 2012: $323,2522012Revenue 2013: $311,209Expenses 2013: $316,194Net Income 2013: -$4,9852013Revenue 2014: $2,147Expenses 2014: $263,403Net Income 2014: -$261,2562014Revenue 2014: $2,147Expenses 2014: $263,403Net Income 2014: -$261,2562014Revenue 2015: $0Expenses 2015: $31,220Net Income 2015: -$31,2202015

Highlighted filing

2014

Revenue$2,147
Expenses$263,403
Net Income-$261,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2014
Return Version
2014v5.0
Gross Receipts
$2,147
Mission and Program Overview

Mission

Fund and promot burn research and to fund and facilitate the physical rehabilitation of burn patients.

Program Services

DescriptionGrantsExpenses
Fund and promote burn research and to fund and facilitate the physical rehabilitation of burn patients.$3,403$260,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles M ChalerExecutive Direc-$0--
Charles M Chaler JrVice President-$0--
Melanie Sue RamseySecretary-$0--
Patsy T ChalerTreasurer-$0--
Nancy Ann DoddBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Boo Benefit
EIN
20-3683314
Phone
9039356005
Address
430 Suburan Acres Rd, Marshall, TX 75672

Signing Officer

Name
Patsy T Chaler
Title
Treasurer
Signed
2014-05-11
Discuss with paid preparer
Yes

Preparer

Firm
McMinn Laird & Company PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Medical | Donee's Name: Percy R. Johnson Burn Foundntn | Donee's Address: 1541 Kings Highway - Box 610 Shreveport, LA 71103 | Relationship of Donee: None | Cash Amount Given: $180000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Children's Hospital | Donee's Name: Shriner's Hospital Children | Donee's Address: 815 Market Street Galveston, TX 77550 | Relationship of Donee: None | Cash Amount Given: $80000”

Other Expenses.1001

“Advertising and Promotion $1375”

Other Expenses.1002

“Office Expenses $490”

Other Expenses.1

“Awards $235”

Other Assets.1010

“Inventories - Beginning $3500 Inventories - Ending $3500”

Form 990 is reviewed by the secretary of the organization.

“Secretary of the organization reviews the Form 990 before it is filed.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patsy T Chaler
IRS990EZ/BooksInCareOfDetail/PhoneNum09039356005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 Suburban Acres Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02147
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-261256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0260000
IRS990EZ/GrossReceiptsAmt02147
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles M Chaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles M Chaler Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Sue Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patsy T Chaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Ann Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund and promot burn research and to fund and facilitate the physical rehabilitation of burn patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund and promote burn research and to fund and facilitate the physical rehabilitation of burn patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0260000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0263403
IRS990EZ/TotalProgramServiceExpensesAmt03403
IRS990EZ/TotalRevenueAmt02147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01589577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391697
IRS990ScheduleA/Total509Grp/TotalAmt01589577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Medical | Donee's Name: Percy R. Johnson Burn Foundntn | Donee's Address: 1541 Kings Highway - Box 610 Shreveport, LA 71103 | Relationship of Donee: None | Cash Amount Given: $180000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Children's Hospital | Donee's Name: Shriner's Hospital Children | Donee's Address: 815 Market Street Galveston, TX 77550 | Relationship of Donee: None | Cash Amount Given: $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $3500 Inventories - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secretary of the organization reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 is reviewed by the secretary of the organization.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patsy T Chaler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Boo Benefit
ReturnHeader/Filer/BusinessNameControlTxt0BOOB
ReturnHeader/Filer/EIN0203683314
ReturnHeader/Filer/PhoneNum09039356005
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Suburan Acres Rd
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Laird & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02015-05-13T06:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,220
Liabilities
-
Net assets
$31,220
Revenue
$2,147
Expenses
$263,403
Net income
-$261,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$2.63$2.61
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.02$2.63$2.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$3.11$3.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$2.42