Civic Intelligence

Wise Co Special Needs Baseball

990EZ • Fiscal year 2023 • EIN 26-0794778

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWCSPECIALNEEDS.COM
2161 Ce 2224Decatur, TX 76234

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,485

Up $37,422 (+1222%) from 2014

Net Assets

Up

$40,485

Up $37,422 (+1222%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$76,940

Up $65,527 (+574%) from 2014

Expenses

Up

$36,455

Up $26,455 (+265%) from 2014

Net Income

Up

$40,485

Up $39,072 (+2765%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $3,833Liabilities 2011: $0Net Assets 2011: $3,8332011Assets 2012: $35,887Liabilities 2012: $0Net Assets 2012: $35,8872012Assets 2013: $1,650Liabilities 2013: $0Net Assets 2013: $1,6502013Assets 2014: $3,063Liabilities 2014: $0Net Assets 2014: $3,0632014Assets 2023: $40,485Liabilities 2023: $0Net Assets 2023: $40,4852023Assets 2024: $184,866Net Assets 2024: $184,8662024

Highlighted filing

2023

Assets$40,485
Liabilities$0
Net Assets$40,485
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $3,913Expenses 2011: $1,371Net Income 2011: $2,5422011Revenue 2012: $57,398Expenses 2012: $25,344Net Income 2012: $32,0542012Revenue 2013: $1,610Expenses 2013: $34,099Net Income 2013: -$32,4892013Revenue 2014: $11,413Expenses 2014: $10,000Net Income 2014: $1,4132014Revenue 2023: $76,940Expenses 2023: $36,455Net Income 2023: $40,4852023Revenue 2024: $67,589Expenses 2024: $41,630Net Income 2024: $25,9592024

Highlighted filing

2023

Revenue$76,940
Expenses$36,455
Net Income$40,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$76,940
Mission and Program Overview

Mission

Provide sports for special needs childre

The purpose of Made 2 Thrive is to create a safe supportive space for individuals with special needs to play sports develop vital life skills build self-confidence form lasting friendships by fostering sense of belonging promoting teamwork instilling sense of accomplishment

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri Kay KaoPresident-$0--
Ann DuffySecretary-$0--
Jim DuffyTreasurer-$0--
Cheryl LongBoard Member-$0--
Charli FranksBoard Member-$0--
Margette TrappBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Made 2 Thrive
EIN
26-0794778
Phone
0000000000
Address
2161 CE 2224, Decatur, TX 76234

Signing Officer

Name
Jeri Kay Kao
Title
President
Phone
0000000000
Signed
2024-11-07
Supplemental Narrative

Additional Explanations

Schedule O:

“Donations United Way of Wise County 206 S State St, Decatur 76234 $9100 Arlington Police Association 1801 W Park Row Dr, Arlington, TX 76013 $16,000 Gage Golf Tournament, 2161 CR 2224, Decatur, TX 76234 $5,500 All monies go into the general fund and are used for every organizational cause Other Expenses Total: $29,623 Special Olympics support and events - $14,240 Outward Adventures (social events) - $8,420 WCSNB (baseball seasons) - $5,023 Miscellaneous (banking, meetings, etc) - $540 Insurance:? $1,400.00”

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations United Way of Wise County 206 S State St, Decatur 76234 $9100 Arlington Police Association 1801 W Park Row Dr, Arlington, TX 76013 $16,000 Gage Golf Tournament, 2161 CR 2224, Decatur, TX 76234 $5,500 All monies go into the general fund and are used for every organizational cause Other Expenses Total: $29,623 Special Olympics support and events - $14,240 Outward Adventures (social events) - $8,420 WCSNB (baseball seasons) - $5,023 Miscellaneous (banking, meetings, etc) - $540 Insurance:? $1,400.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Kay Kao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0260794778
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-07T18:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,485
Liabilities
$0
Net assets
$40,485
Revenue
$76,940
Expenses
$36,455
Net income
$40,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.68$0.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.77$0.36$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.34$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.57$0.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.01$0.03