Civic Intelligence

Chicktime Inc.

990EZ • Fiscal year 2020 • EIN 27-0473403

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2022

Organization Profilechicktime.com
200 S 10th Street Ste 1700Mcallen, TX 78501

(956) 287-2800

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$78,219

No earlier filing loaded for comparison.

Net Assets

$78,219

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$104,006

No earlier filing loaded for comparison.

Expenses

$72,332

No earlier filing loaded for comparison.

Net Income

$31,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $78,219Liabilities 2020: $0Net Assets 2020: $78,2192020Assets 2021: $94,318Liabilities 2021: $0Net Assets 2021: $96,1112021Assets 2022: $71,267Liabilities 2022: $0Net Assets 2022: $71,2672022Assets 2023: $44,798Liabilities 2023: $0Net Assets 2023: $44,7982023Assets 2024: $47,009Liabilities 2024: $0Net Assets 2024: $47,0092024

Highlighted filing

2020

Assets$78,219
Liabilities$0
Net Assets$78,219
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $104,006Expenses 2020: $72,332Net Income 2020: $31,6742020Revenue 2021: $76,300Expenses 2021: $58,408Net Income 2021: $17,8922021Revenue 2022: $39,649Expenses 2022: $62,700Net Income 2022: -$23,0512022Revenue 2023: $68,238Expenses 2023: $94,707Net Income 2023: -$26,4692023Revenue 2024: $93,884Expenses 2024: $91,673Net Income 2024: $2,2112024

Highlighted filing

2020

Revenue$104,006
Expenses$72,332
Net Income$31,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$104,006
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Established in 1977 Hill Country Youth Resort is a nonprofit charitable organization licensed by the Texas Department of Family Protective Services to provide long term therapeutic care for abused and neglected children$1,250$1,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK B RHODESDirector-$0--
LORI RHODESPresidentPT$0--
JAIME GONZALEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chicktime Inc
EIN
27-0473403
In Care Of
% Jaime Gonzalez
Phone
9562872800
Address
200 S 10th Street Ste 1700, Mcallen, TX 78501

Signing Officer

Name
Jaime Gonzalez
Title
Treasurer
Phone
9562872800
Signed
2022-05-10
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $1250.00”

Part I Line 16

“Chapter Program $30286.00”

Part I Line 16

“Bank Services $93.00”

Part I Line 16

“Other $68.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$603.00 Ending: $0.00”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0JAIME GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09562872800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S 10th Street Ste 1700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mcallen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt0104006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK B RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established in 1977 Hill Country Youth Resort is a nonprofit charitable organization licensed by the Texas Department of Family Protective Services to provide long term therapeutic care for abused and neglected children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072332
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt0104006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0chicktime.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0633258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089251
IRS990ScheduleA/Total509Grp/TotalAmt0633258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $1250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Program $30286.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Services $93.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $68.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$603.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09562872800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicktime Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Chicktime
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0270473403
ReturnHeader/Filer/InCareOfNm0% Jaime Gonzalez
ReturnHeader/Filer/PhoneNum09562872800
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S 10th Street Ste 1700
ReturnHeader/Filer/USAddress/CityNm0Mcallen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/ReturnTs02022-05-10T10:38:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,219
Liabilities
$0
Net assets
$78,219
Revenue
$104,006
Expenses
$72,332
Net income
$31,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.40$0.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.96$0.76$0.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.04$0.72$0.32