Civic Intelligence

The Mesquite Group Inc

990EZ • Fiscal year 2015 • EIN 20-8743361

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

PO Box 54006Hurst, TX 76054

(817) 769-4069

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$11,341

Up $4,338 (+62%) from 2014

Net Assets

Down

$2,190

Down $1,018 (-32%) from 2014

Liabilities

Up

$9,151

Up $5,356 (+141%) from 2014

Revenue

Down

$100,552

Down $34,719 (-26%) from 2014

Expenses

Down

$101,570

Down $31,627 (-24%) from 2014

Net Income

Down

-$1,018

Down $3,092 (-149%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $10,308Liabilities 2011: $1,660Net Assets 2011: $8,6482011Assets 2012: $10,513Liabilities 2012: $1,547Net Assets 2012: $8,9662012Assets 2013: $10,387Liabilities 2013: $1,5472013Assets 2014: $7,003Liabilities 2014: $3,795Net Assets 2014: $3,2082014Assets 2015: $11,341Liabilities 2015: $9,151Net Assets 2015: $2,1902015Assets 2016: $11,898Liabilities 2016: $9,560Net Assets 2016: $2,3382016Assets 2017: $2,497Liabilities 2017: $9,420Net Assets 2017: -$6,9232017Assets 2018: $2,586Liabilities 2018: $8,887Net Assets 2018: -$6,3012018Assets 2019: $5,234Liabilities 2019: $8,629Net Assets 2019: -$3,3952019

Highlighted filing

2015

Assets$11,341
Liabilities$9,151
Net Assets$2,190

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $402,654Expenses 2011: $407,488Net Income 2011: -$4,8342011Revenue 2012: $283,106Expenses 2012: $283,321Net Income 2012: -$2152012Revenue 2013: $181,953Expenses 2013: $187,241Net Income 2013: -$5,2882013Revenue 2014: $135,271Expenses 2014: $133,197Net Income 2014: $2,0742014Revenue 2015: $100,552Expenses 2015: $101,570Net Income 2015: -$1,0182015Revenue 2016: $92,558Expenses 2016: $92,419Net Income 2016: $1392016Revenue 2017: $82,362Expenses 2017: $91,623Net Income 2017: -$9,2612017Revenue 2018: $76,783Expenses 2018: $76,161Net Income 2018: $6222018Revenue 2019: $68,247Expenses 2019: $65,341Net Income 2019: $2,9062019

Highlighted filing

2015

Revenue$100,552
Expenses$101,570
Net Income-$1,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v2.1
Gross Receipts
$100,552
Mission and Program Overview

Mission

The mesquite group is dedicated to providing financial conseling that will help individuals understand and better manage their personal finances. Their focus is on educating and empowering clients to provide individuals and families with tools and information they need to secure their financial futures.

Program Services

DescriptionGrantsExpenses
THE MESQUITE GROUP OFFERS FINANCIAL COUNSELING SESSIONS AND FINANCIAL EDUCATION COURSES VIA TELEPHONE AND INTERNET FOR INDIVIDUALS AND COUPLES EXPERIENCING FINANCIAL DIFFICULTY. CLIENTS WERE PROVIDED FINANCIAL COUNSELING AND RECEIVED A FINANCIAL EDUCATION CLASS AT NO CHARGE.-$101,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE JOLLEYActing ExecuPT$0--
MARY EMMA SMITHDirector-$0--
SARAH HODGESDirector-$0--
MICHAEL WILLCOTDirector-$0--
DAVE FOLSOMDirector-$0--
SONYA PURCELLDirector-$0--
CHRISTI RAPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mesquite Group Inc
EIN
20-8743361
Phone
8177694069
Address
PO BOX 54006, HURST, TX 76054

Signing Officer

Name
Jane Jolley
Title
Acting Executive Director
Phone
8177694069
Signed
2016-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Saladino & Robison LLC Cpas
Address
309 S FISK AVE, BROWNWOOD, TX 76801
Preparer
Jennifer D Robison CPA
Phone
3256462573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing materials 324 office supply 605 internet payment processing 3,789 postage 761 mileage reimbursements 142 education - ceu 130 fees & licenses 230 reconciliation discrepanc 180 other taxes paid 295 total 6,456

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,795 9,151

Form 990-ez, Part III

The mesquite group is dedicated to providing financial conseling that will help individuals understand and better manage their personal finances. Their focus is on educating and empowering clients to provide individuals and families with tools and information they need to secure their financial futures.

Form 990-ez, Part III, Line 28

The mesquite group offers financial counseling sessions and financial education courses via telephone and internet for individuals and couples experiencing financial difficulty. Clients were provided financial counseling and received a financial education class at no charge.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08177694069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE JOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY EMMA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HODGES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING EXECU
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06456
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MESQUITE GROUP IS DEDICATED TO PROVIDING FINANCIAL CONSELING THAT WILL HELP INDIVIDUALS UNDERSTAND AND BETTER MANAGE THEIR PERSONAL FINANCES. THEIR FOCUS IS ON EDUCATING AND EMPOWERING CLIENTS TO PROVIDE INDIVIDUALS AND FAMILIES WITH TOOLS AND INFORMATION THEY NEED TO SECURE THEIR FINANCIAL FUTURES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181953
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING MATERIALS 324 OFFICE SUPPLY 605 INTERNET PAYMENT PROCESSING 3,789 POSTAGE 761 MILEAGE REIMBURSEMENTS 142 EDUCATION - CEU 130 FEES & LICENSES 230 RECONCILIATION DISCREPANC 180 OTHER TAXES PAID 295 TOTAL 6,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,795 9,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MESQUITE GROUP IS DEDICATED TO PROVIDING FINANCIAL CONSELING THAT WILL HELP INDIVIDUALS UNDERSTAND AND BETTER MANAGE THEIR PERSONAL FINANCES. THEIR FOCUS IS ON EDUCATING AND EMPOWERING CLIENTS TO PROVIDE INDIVIDUALS AND FAMILIES WITH TOOLS AND INFORMATION THEY NEED TO SECURE THEIR FINANCIAL FUTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MESQUITE GROUP OFFERS FINANCIAL COUNSELING SESSIONS AND FINANCIAL EDUCATION COURSES VIA TELEPHONE AND INTERNET FOR INDIVIDUALS AND COUPLES EXPERIENCING FINANCIAL DIFFICULTY. CLIENTS WERE PROVIDED FINANCIAL COUNSELING AND RECEIVED A FINANCIAL EDUCATION CLASS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE JOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177694069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MESQUITE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MESQ
ReturnHeader/Filer/EIN0208743361
ReturnHeader/Filer/PhoneNum08177694069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54006
ReturnHeader/Filer/USAddress/CityNm0HURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263955868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALADINO & ROBISON LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 S FISK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256462573
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D ROBISON CPA
ReturnHeader/ReturnTs02016-03-28T14:48:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings