Civic Intelligence

Chicktime Inc.

990EZ • Fiscal year 2021 • EIN 27-0473403

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$94,318

Up $16,099 (+21%) from 2020

Net Assets

Up

$96,111

Up $17,892 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$76,300

Down $27,706 (-27%) from 2020

Expenses

Down

$58,408

Down $13,924 (-19%) from 2020

Net Income

Down

$17,892

Down $13,782 (-44%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$94,318
Liabilities$0
Net Assets$96,111

Operations Trend

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

2021

Revenue$76,300
Expenses$58,408
Net Income$17,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$76,300
Mission and Program Overview

Mission

Charitable

Charitable donations to nonprofit organizations

Program Services

DescriptionGrantsExpenses
Lutheran Social Servicers dba Upbring mission is to break the cycle of abuse-$1,042
Compensation and Service Providers

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
2022-11-10
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic organizations and governments $1042.00

Part I Line 16

Advertising and promotion $5199.00

Part I Line 16

Information technology $662.00

Part I Line 16

Chapter Program Expenditures $16383.00

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
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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/BOYAmt078219
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022244
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable donations to nonprofit organizations
IRS990EZ/PrintingPublicationsPostageAmt02878
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058408
IRS990EZ/TotalProgramServiceExpensesAmt01042
IRS990EZ/TotalRevenueAmt076300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0chicktime.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0620307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620307
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 $1042.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $5199.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $662.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chapter Program Expenditures $16383.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09562872800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/ReturnTs02022-11-10T16:23:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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