Civic Intelligence

The Amber Menefee Mobile Memorial

990EZ • Fiscal year 2017 • EIN 20-5873287

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

Organization ProfileN/A
120 Kayla CourtProsper, TX 75078

(903) 571-6587

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

28th percentile

-6.5%

Higher net margin than 28% 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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,753

Down $931 (-5.0%) from 2016

Net Assets

Down

$17,753

Down $931 (-5.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$9,859

Down $9,157 (-48%) from 2016

Expenses

Down

$10,503

Down $2,264 (-18%) from 2016

Net Income

Down

-$644

Down $6,893 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $505Liabilities 2011: $02011Assets 2012: $861Liabilities 2012: $02012Assets 2013: $670Net Assets 2013: $6702013Assets 2014: $12,427Net Assets 2014: $12,4272014Assets 2015: $12,820Net Assets 2015: $12,8202015Assets 2016: $18,684Net Assets 2016: $18,6842016Assets 2017: $17,753Net Assets 2017: $17,7532017Assets 2018: $16,933Net Assets 2018: $16,9332018Assets 2019: $14,646Net Assets 2019: $14,6462019Assets 2020: $13,487Net Assets 2020: $13,4872020Assets 2021: $13,343Net Assets 2021: $13,3432021Assets 2022: $11,001Net Assets 2022: $11,0012022Assets 2023: $9,831Liabilities 2023: $02023Assets 2024: $9,416Net Assets 2024: $9,4162024

Highlighted filing

2017

Assets$17,753
Liabilities-
Net Assets$17,753
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $1,040Expenses 2011: $3,181Net Income 2011: -$2,1412011Revenue 2012: $3,848Expenses 2012: $3,492Net Income 2012: $3562012Revenue 2013: $2,675Expenses 2013: $2,866Net Income 2013: -$1912013Revenue 2014: $21,656Expenses 2014: $10,690Net Income 2014: $10,9662014Revenue 2015: $9,746Expenses 2015: $10,388Net Income 2015: -$6422015Revenue 2016: $19,016Expenses 2016: $12,767Net Income 2016: $6,2492016Revenue 2017: $9,859Expenses 2017: $10,503Net Income 2017: -$6442017Revenue 2018: $6,150Expenses 2018: $6,771Net Income 2018: -$6212018Revenue 2019: $7,605Expenses 2019: $9,654Net Income 2019: -$2,0492019Revenue 2020: $130Expenses 2020: $1,078Net Income 2020: -$9482020Expenses 2022: $2,1982022Revenue 2023: $0Expenses 2023: $1,026Net Income 2023: -$1,0262023Expenses 2024: $3422024

Highlighted filing

2017

Revenue$9,859
Expenses$10,503
Net Income-$644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.3
Gross Receipts
$9,859
Mission and Program Overview

Mission

To educate and bring to the forefront of the general public the danger and state laws pertaining to alcohol, drunk driving and underage drinking. It is the intent of this organization to deliver statistical information,visual aids, and consequences as they truly pertain to the uses of alcohol, legal and illegal. We will deliver said presentation to schools,other non-profit organizations, and to the general public, to heighten the awareness of the dangers of alcohol misuse.

Program Services

DescriptionGrantsExpenses
WE HAVE TALKED TO MANY GROUPS AND ORGANIZATIONS ABOUT THE DANGERS OF DRINKING AND DRIVING. THE INFORMATION WE ARE GIVING OUT ARE HELPING SPREAD THE WORD TO THE YOUNG AND OLD ABOUT NOT DRIVING AND DRINKING.-$10,503
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM OWENSPresident-$0--
RODNEY JONESVice Preside-$0--
CARRIE NEWMANTreasurer-$0--
JANCIE ELLISSecretary-$0--
BECKY NORMENTBoard Member-$0--
ALLAN HUBBARDBoard Member-$0--
JARED DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Amber Menefee Mobile Memorial
EIN
20-5873287
Phone
9035716587
Address
120 KAYLA COURT, PROSPER, TX 75078

Signing Officer

Name
Sam Owens
Title
President
Phone
9035716587
Signed
2018-04-12

Preparer

Firm
Lorries Tax Service
Address
2825 N POST OAK LN, RENO, TX 75462
Preparer
Lorrie Andrews
Phone
9037151466
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,229 office 535 fuel 887 rental 6,541 non-investment depreciation 311 total 10,503”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -288”

Form 990-ez, Part II, Line 24

“3,809 3,809 less accumulated depreciation 1,592 2,191 total 2,217 1,618”

Form 990-ez, Part III

“To educate and bring to the forefront of the general public the danger and state laws pertaining to alcohol, drunk driving and underage drinking. It is the intent of this organization to deliver statistical information,visual aids, and consequences as they truly pertain to the uses of alcohol, legal and illegal. We will deliver said presentation to schools,other non-profit organizations, and to the general public, to heighten the awareness of the dangers of alcohol misuse.”

Raw XML Appendix155 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/PhoneNum09035716587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 KAYLA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0120 KAYLA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016468
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09859
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-644
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018685
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANCIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY NORMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLAN HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARED DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01618
IRS990EZ/OtherChangesInNetAssetsAmt0-288
IRS990EZ/OtherExpensesTotalAmt010503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND BRING TO THE FOREFRONT OF THE GENERAL PUBLIC THE DANGER AND STATE LAWS PERTAINING TO ALCOHOL, DRUNK DRIVING AND UNDERAGE DRINKING. IT IS THE INTENT OF THIS ORGANIZATION TO DELIVER STATISTICAL INFORMATION,VISUAL AIDS, AND CONSEQUENCES AS THEY TRULY PERTAIN TO THE USES OF ALCOHOL, LEGAL AND ILLEGAL. WE WILL DELIVER SAID PRESENTATION TO SCHOOLS,OTHER NON-PROFIT ORGANIZATIONS, AND TO THE GENERAL PUBLIC, TO HEIGHTEN THE AWARENESS OF THE DANGERS OF ALCOHOL MISUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE TALKED TO MANY GROUPS AND ORGANIZATIONS ABOUT THE DANGERS OF DRINKING AND DRIVING. THE INFORMATION WE ARE GIVING OUT ARE HELPING SPREAD THE WORD TO THE YOUNG AND OLD ABOUT NOT DRIVING AND DRINKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010503
IRS990EZ/TotalProgramServiceExpensesAmt010503
IRS990EZ/TotalRevenueAmt09859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/Total509Grp/TotalAmt050952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,229 OFFICE 535 FUEL 887 RENTAL 6,541 NON-INVESTMENT DEPRECIATION 311 TOTAL 10,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,809 3,809 LESS ACCUMULATED DEPRECIATION 1,592 2,191 TOTAL 2,217 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE AND BRING TO THE FOREFRONT OF THE GENERAL PUBLIC THE DANGER AND STATE LAWS PERTAINING TO ALCOHOL, DRUNK DRIVING AND UNDERAGE DRINKING. IT IS THE INTENT OF THIS ORGANIZATION TO DELIVER STATISTICAL INFORMATION,VISUAL AIDS, AND CONSEQUENCES AS THEY TRULY PERTAIN TO THE USES OF ALCOHOL, LEGAL AND ILLEGAL. WE WILL DELIVER SAID PRESENTATION TO SCHOOLS,OTHER NON-PROFIT ORGANIZATIONS, AND TO THE GENERAL PUBLIC, TO HEIGHTEN THE AWARENESS OF THE DANGERS OF ALCOHOL MISUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035716587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMBER MENEFEE MOBILE MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0AMBE
ReturnHeader/Filer/EIN0205873287
ReturnHeader/Filer/PhoneNum09035716587
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 KAYLA COURT
ReturnHeader/Filer/USAddress/CityNm0PROSPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A8D574479A823F7282EE9986024E7381D7A1CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8D574479A823F7282EE9986024E7381D7A1CAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.192.86.101
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:21:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274235070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORRIES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 N POST OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075462
ReturnHeader/PreparerPersonGrp/PhoneNum09037151466
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRIE ANDREWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T18:21:38-05:00
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
$17,753
Liabilities
-
Net assets
$17,753
Revenue
$9,859
Expenses
$10,503
Net income
-$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$9.42$0.34
2023Summary only. Only limited summary data is available for this year.$9.83$0.00$0.00$1.03$1.03
2022Detailed filing. Detailed filing data is available for this year.$11.0$11.0$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$0.13$1.08$0.95
2019Detailed filing. Detailed filing data is available for this year.$14.6$14.6$7.61$9.65$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$16.9$6.15$6.77$0.62
2017Detailed filing. Detailed filing data is available for this year.$17.8$17.8$9.86$10.5$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$19.0$12.8$6.25
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.8$9.75$10.4$0.64
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$21.7$10.7$11.0
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$2.68$2.87$0.19
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$3.85$3.49$0.36
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.04$3.18$2.14