Civic Intelligence

Tools for School Inc

990EZ • Fiscal year 2017 • EIN 20-4994081

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
6801 Wesley StGreenville, TX 75402-7374

(903) 454-1906

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,940

Up $85 (+0.2%) from 2016

Net Assets

Up

$49,940

Up $85 (+0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$31,917

Down $2,532 (-7.3%) from 2016

Expenses

Down

$31,832

Down $4,585 (-13%) from 2016

Net Income

Up

$85

Up $2,053 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $30,118Net Assets 2010: $30,1182010Assets 2011: $33,614Net Assets 2011: $33,6142011Assets 2012: $38,935Net Assets 2012: $38,9352012Assets 2013: $48,461Net Assets 2013: $48,4612013Assets 2014: $52,254Net Assets 2014: $52,2542014Assets 2015: $51,823Net Assets 2015: $51,8232015Assets 2016: $49,855Net Assets 2016: $49,8552016Assets 2017: $49,940Net Assets 2017: $49,9402017Assets 2018: $53,032Net Assets 2018: $53,0322018Assets 2019: $50,036Net Assets 2019: $50,0362019Assets 2020: $43,577Net Assets 2020: $43,5772020Assets 2021: $46,690Net Assets 2021: $46,6902021Assets 2022: $44,588Net Assets 2022: $44,5882022

Highlighted filing

2017

Assets$49,940
Liabilities-
Net Assets$49,940
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $31,328Expenses 2010: $30,431Net Income 2010: $8972010Revenue 2011: $27,241Expenses 2011: $23,745Net Income 2011: $3,4962011Revenue 2012: $26,079Expenses 2012: $20,758Net Income 2012: $5,3212012Revenue 2013: $34,558Expenses 2013: $25,032Net Income 2013: $9,5262013Revenue 2014: $35,940Expenses 2014: $32,147Net Income 2014: $3,7932014Revenue 2015: $34,682Expenses 2015: $35,112Net Income 2015: -$4302015Revenue 2016: $34,449Expenses 2016: $36,417Net Income 2016: -$1,9682016Revenue 2017: $31,917Expenses 2017: $31,832Net Income 2017: $852017Revenue 2018: $31,205Expenses 2018: $28,111Net Income 2018: $3,0942018Revenue 2019: $36,853Expenses 2019: $39,849Net Income 2019: -$2,9962019Revenue 2020: $66,383Expenses 2020: $72,842Net Income 2020: -$6,4592020Revenue 2021: $40,740Expenses 2021: $37,627Net Income 2021: $3,1132021Revenue 2022: $37,457Expenses 2022: $39,559Net Income 2022: -$2,1022022

Highlighted filing

2017

Revenue$31,917
Expenses$31,832
Net Income$85
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$31,917
Mission and Program Overview

Mission

Provide school supplies to needy children

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL SUPPLIES TO OVER 1000 STUDENTS-$31,832
SUPPLIED OVER 1000 KIDS WITH SCHOOL SUPPLIES TO START THE SCHOOL YEAR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W D HILTON JRPresident-$0--
KRISTI HORNEDirector-$0--
LOWELL A LAWSONDirector-$0--
THREESA SADLERDirector-$0--
KEVIN TIBBOELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tools for School Inc
EIN
20-4994081
Address
6801 WESLEY ST, GREENVILLE, TX 75402-7374

Signing Officer

Name
W D Hilton Jr
Title
President
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
William Mccord
Address
4600 MEADOW RANCH CIR, MCKENNEY, TX 75071-7828
Preparer
William Mccord Ea Csa
Phone
9034611181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 166 other 716 supplies 29,616 telephone 100 operation expense 97 total 30,695”

Form 990-ez, Part III, Line 31

“Supplied over 1000 kids with school supplies to start the school year”

Raw XML Appendix139 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/PersonNm0KRISTI HORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09034541906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 OAKRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049940
IRS990EZ/GrossReceiptsAmt031917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W D HILTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOWELL A LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THREESA SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN TIBBOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL SUPPLIES TO NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL SUPPLIES TO OVER 1000 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIED OVER 1000 KIDS WITH SCHOOL SUPPLIES TO START THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031832
IRS990EZ/TotalProgramServiceExpensesAmt031832
IRS990EZ/TotalRevenueAmt031917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034558
IRS990ScheduleA/Total509Grp/TotalAmt0171519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 166 OTHER 716 SUPPLIES 29,616 TELEPHONE 100 OPERATION EXPENSE 97 TOTAL 30,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIED OVER 1000 KIDS WITH SCHOOL SUPPLIES TO START THE SCHOOL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W D HILTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOLS FOR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TOOL
ReturnHeader/Filer/EIN0204994081
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 WESLEY ST
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754027374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2E6FD4A490C414D9DF5817B6E87D70E2A489BB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2E6FD4A490C414D9DF5817B6E87D70E2A489BB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.197.195
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263903558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM MCCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MEADOW RANCH CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKENNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750717828
ReturnHeader/PreparerPersonGrp/PhoneNum09034611181
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCCORD EA CSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T09:28:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,940
Liabilities
-
Net assets
$49,940
Revenue
$31,917
Expenses
$31,832
Net income
$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$44.6$44.6$37.5$39.6$2.10
2021Detailed filing. Detailed filing data is available for this year.$46.7$46.7$40.7$37.6$3.11
2020Detailed filing. Detailed filing data is available for this year.$43.6$43.6$66.4$72.8$6.46
2019Detailed filing. Detailed filing data is available for this year.$50.0$50.0$36.9$39.8$3.00
2018Detailed filing. Detailed filing data is available for this year.$53.0$53.0$31.2$28.1$3.09
2017Detailed filing. Detailed filing data is available for this year.$49.9$49.9$31.9$31.8$0.09
2016Detailed filing. Detailed filing data is available for this year.$49.9$49.9$34.4$36.4$1.97
2015Detailed filing. Detailed filing data is available for this year.$51.8$51.8$34.7$35.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$52.3$52.3$35.9$32.1$3.79
2013Detailed filing. Detailed filing data is available for this year.$48.5$48.5$34.6$25.0$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$26.1$20.8$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$27.2$23.7$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$31.3$30.4$0.90