Civic Intelligence

Schoolage Programs in Your Neighborhood Inc.

990 • Fiscal year 2017 • EIN 26-1256423

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
304 E Church AvenueKilleen, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$259,053

Down $43,010 (-14%) from 2016

Net Assets

Down

$259,053

Down $42,511 (-14%) from 2016

Liabilities

Down

$0

Down $499 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$47,749

Down $321,900 (-87%) from 2016

Expenses

Up

$90,260

Up $7,031 (+8.4%) from 2016

Net Income

Down

-$42,511

Down $328,931 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $532,342Liabilities 2010: $381,686Net Assets 2010: $150,6562010Assets 2011: $104,523Liabilities 2011: $0Net Assets 2011: $104,5232011Assets 2012: $1,100Liabilities 2012: $0Net Assets 2012: $1,1002012Assets 2013: $18,267Liabilities 2013: $0Net Assets 2013: $18,2672013Assets 2014: $25,015Liabilities 2014: $0Net Assets 2014: $25,0152014Assets 2015: $15,144Liabilities 2015: $0Net Assets 2015: $15,1442015Assets 2016: $302,063Liabilities 2016: $499Net Assets 2016: $301,5642016Assets 2017: $259,053Liabilities 2017: $0Net Assets 2017: $259,0532017Assets 2018: $268,705Liabilities 2018: $0Net Assets 2018: $268,7052018Assets 2019: $260,132Liabilities 2019: $4,251Net Assets 2019: $255,8812019Assets 2020: $242,282Liabilities 2020: $26,346Net Assets 2020: $215,9362020Assets 2021: $227,325Liabilities 2021: $0Net Assets 2021: $227,3252021Assets 2022: $209,750Liabilities 2022: $0Net Assets 2022: $209,7502022Assets 2023: $153,742Liabilities 2023: $0Net Assets 2023: $153,7422023Assets 2024: $152,066Liabilities 2024: $0Net Assets 2024: $152,0662024

Highlighted filing

2017

Assets$259,053
Liabilities$0
Net Assets$259,053
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2010: $126,9742010Expenses 2011: $234,7482011Expenses 2012: $103,4232012Revenue 2013: $62,917Expenses 2013: $45,750Net Income 2013: $17,1672013Revenue 2014: $78,057Expenses 2014: $71,309Net Income 2014: $6,7482014Revenue 2015: $75,138Expenses 2015: $85,009Net Income 2015: -$9,8712015Revenue 2016: $369,649Expenses 2016: $83,229Net Income 2016: $286,4202016Revenue 2017: $47,749Expenses 2017: $90,260Net Income 2017: -$42,5112017Revenue 2018: $58,264Expenses 2018: $48,612Net Income 2018: $9,6522018Revenue 2019: $123,252Expenses 2019: $136,076Net Income 2019: -$12,8242019Revenue 2020: $119,089Expenses 2020: $159,034Net Income 2020: -$39,9452020Revenue 2021: $150,598Expenses 2021: $133,299Net Income 2021: $17,2992021Revenue 2022: $43,376Expenses 2022: $66,861Net Income 2022: -$23,4852022Revenue 2023: $11,481Expenses 2023: $26,494Net Income 2023: -$15,0132023Revenue 2024: -$1,760Expenses 2024: $2,675Net Income 2024: -$4,4352024

Highlighted filing

2017

Revenue$47,749
Expenses$90,260
Net Income-$42,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$946,199
Mission and Program Overview

Mission

To provide behavior guidance and to promote the health, social, educational, vocational, and character development of boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,564$259,053▼ $42,511
Intangible Assets$255,200$237,600▼ $17,600
Land, Buildings, and Equipment, Net$9,450$7,350▼ $2,100
Cash and Non-Interest-Bearing Accounts$33,613$6,126▼ $27,487
Accounts Receivable$3,800$3,577▼ $223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,063$259,053▼ $43,010
Other Assets Total$0$4,400▲ $4,400
Liabilities
Accounts Payable and Accrued Expenses$499$0▼ $499
Total Liabilities$499$0▼ $499
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,564$259,053▼ $42,511
Total Liabilities and Net Assets / Fund Balance$302,063$259,053▼ $43,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,350$3,150$10,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wallace VernonBingo Chairperson/treasure
Michael C GainesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,749
Change in Net Assets
$-42,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$40,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Depreciation Depletion-$19,700-$19,700
Travel-$3,013-$3,013
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$1,186-$1,186
Information Technology-$914-$914
Insurance-$236-$236
Total Functional Expenses$50,000$40,260$0$90,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TX501(c)(3)To Promote Educational and Physical Programs for Youth$49,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$871,259
Gaming Direct Expenses$851,962
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Schoolage Programs in Your
EIN
26-1256423
Phone
2545195801
Address
304 E CHURCH AVENUE, KILLEEN, TX 76541

Signing Officer

Name
Wallace Vernon
Title
Treasurer
Phone
2545195801
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Vernon
Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
Raw XML Appendix378 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0FRANKLIN BINGO ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0821478380
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04400
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt019400
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302063
IRS990/TotalAssetsEOYAmt0259053
IRS990/TotalAssetsGrp/BOYAmt0302063
IRS990/TotalAssetsGrp/EOYAmt0259053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt090260
IRS990/TotalGrossUBIAmt018818
IRS990/TotalLiabilitiesBOYAmt0499
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0499
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018818
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03013
IRS990/TravelGrp/TotalAmt03013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLAGE PROGRAMS IN YOUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEIGHBORHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0261256423
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02018-02-28T13:12:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,053
Liabilities
$0
Net assets
$259,053
Revenue
$47,749
Expenses
$90,260
Net income
-$42,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.02$0.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.11$0.26$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.43$0.67$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.51$1.33$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.16$1.19$1.59$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.04$2.56$1.23$1.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.58$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.48$0.90$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$3.70$0.83$2.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.75$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.82$1.51$1.27