Civic Intelligence

Aubrey Good Employee Assistance Fund

990EZ • Fiscal year 2013 • EIN 26-0603144

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

2900 Ranch TrailSuite75063

(214) 596-6700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$368,554

Up $78,326 (+27%) from 2012

Net Assets

Up

$368,554

Up $78,326 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$192,800

Up $91,400 (+90%) from 2012

Expenses

Up

$114,474

Up $77,876 (+213%) from 2012

Net Income

Up

$78,326

Up $13,524 (+21%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $225,426Liabilities 2011: $0Net Assets 2011: $225,4262011Assets 2012: $290,228Liabilities 2012: $0Net Assets 2012: $290,2282012Assets 2013: $368,554Liabilities 2013: $0Net Assets 2013: $368,5542013Assets 2014: $406,648Liabilities 2014: $0Net Assets 2014: $406,6482014Assets 2015: $368,852Liabilities 2015: $0Net Assets 2015: $368,8522015Assets 2016: $354,224Liabilities 2016: $0Net Assets 2016: $354,2242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$368,554
Liabilities$0
Net Assets$368,554

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $91,842Expenses 2011: $69,253Net Income 2011: $22,5892011Revenue 2012: $101,400Expenses 2012: $36,598Net Income 2012: $64,8022012Revenue 2013: $192,800Expenses 2013: $114,474Net Income 2013: $78,3262013Revenue 2014: $182,988Expenses 2014: $144,894Net Income 2014: $38,0942014Revenue 2015: $159,465Expenses 2015: $197,261Net Income 2015: -$37,7962015Revenue 2016: $131,169Expenses 2016: $145,797Net Income 2016: -$14,6282016Revenue 2017: $65,576Expenses 2017: $360,623Net Income 2017: -$295,0472017

Highlighted filing

2013

Revenue$192,800
Expenses$114,474
Net Income$78,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$192,800
Mission and Program Overview

Mission

The organization was formed exclusively for the charitable purpose of providing need-based, emergency support following an emergency or disaster, including but not limited to death, fire, hurricane, flood, or other natural disaster, to the employees of cheddar's casual cafe, inc. And certain family members of the employees. The organization provides emergency economic aid, services, and goods to certain eligible individuals who are victims of an emergency to ensure that they have the basic necessities of life, including but not limited to food, clothing, housing (including repairs), transportation, and medical assistance. The economic aid will include grants, interest-free loans, and loans at below-market rates.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EMERGENCY ECONOMIC AID, SERVICES, AND GOODS TO CERTAIN ELIGIBLE INDIVIDUALS WHO ARE VICTIMS OF AN EMERGENCY TO ENSURE THAT THEY HAVE THE BASIC NECESSITIES OF LIFE, INCLUDING BUT NOT LIMITED TO FOOD, CLOTHING, HOUSING (INCLUDING REPAIRS), TRANSPORTATION, AND MEDICAL ASSISTANCE. THE ECONOMIC AID WILL INCLUDE GRANTS, INTEREST-FREE LOANS, AND LOANS AT BELOW-MARKET RATES.$114,379$114,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory W GoodExecutive Director-$0--
Deborah GoodDirector-$0--
Richard P PayneDirector, Secretary-$0--
John BeleticDirector-$0--
Filing and Contact Details

Filer

EIN
26-0603144
In Care Of
% WILLIAM J WILSON
Phone
2145966700

Signing Officer

Name
Richard Payne
Title
Authorized Person
Phone
9722355595
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Shane Elrod
Phone
9722355595
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Charitable Distributions RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:114379

Form 990EZ Part I Line 16

Description:BANK FEES Amount:95

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02145966700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102900 RANCH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368554
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114379
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory W Good
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Good
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard P Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Beletic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROVIDING NEED-BASED, EMERGENCY SUPPORT FOLLOWING AN EMERGENCY OR DISASTER, INCLUDING BUT NOT LIMITED TO DEATH, FIRE, HURRICANE, FLOOD, OR OTHER NATURAL DISASTER, TO THE EMPLOYEES OF CHEDDAR'S CASUAL CAFE, INC. AND CERTAIN FAMILY MEMBERS OF THE EMPLOYEES. THE ORGANIZATION PROVIDES EMERGENCY ECONOMIC AID, SERVICES, AND GOODS TO CERTAIN ELIGIBLE INDIVIDUALS WHO ARE VICTIMS OF AN EMERGENCY TO ENSURE THAT THEY HAVE THE BASIC NECESSITIES OF LIFE, INCLUDING BUT NOT LIMITED TO FOOD, CLOTHING, HOUSING (INCLUDING REPAIRS), TRANSPORTATION, AND MEDICAL ASSISTANCE. THE ECONOMIC AID WILL INCLUDE GRANTS, INTEREST-FREE LOANS, AND LOANS AT BELOW-MARKET RATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EMERGENCY ECONOMIC AID, SERVICES, AND GOODS TO CERTAIN ELIGIBLE INDIVIDUALS WHO ARE VICTIMS OF AN EMERGENCY TO ENSURE THAT THEY HAVE THE BASIC NECESSITIES OF LIFE, INCLUDING BUT NOT LIMITED TO FOOD, CLOTHING, HOUSING (INCLUDING REPAIRS), TRANSPORTATION, AND MEDICAL ASSISTANCE. THE ECONOMIC AID WILL INCLUDE GRANTS, INTEREST-FREE LOANS, AND LOANS AT BELOW-MARKET RATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114474
IRS990EZ/TotalProgramServiceExpensesAmt0114379
IRS990EZ/TotalRevenueAmt0192800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0475599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475599
IRS990ScheduleA/TotalSupportAmt0475599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Charitable Distributions RELATIONSHIP:NONE PURPOSE OF PAYMENT:Charitable AMOUNT:114379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09722355595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Aubrey Good Employee Assistance Fund
ReturnHeader/Filer/BusinessNameControlTxt0AUBR
ReturnHeader/Filer/EIN0260603144
ReturnHeader/Filer/InCareOfNm0% WILLIAM J WILSON
ReturnHeader/Filer/PhoneNum02145966700
ReturnHeader/Filer/USAddress/AddressLine102900 Ranch Trail
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Irving
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075093
ReturnHeader/PreparerPersonGrp/PhoneNum09722355595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE ELROD
ReturnHeader/ReturnTs02014-11-12T16:15:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings