Civic Intelligence

Dec My Room Inc.

990 • Fiscal year 2013 • EIN 27-0812148

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

720 N Post Oak Rd77024

(832) 538-1201

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

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

80th percentile

$15,385

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$314,872

Up $98,806 (+46%) from 2012

Net Assets

Up

$314,872

Up $98,806 (+46%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$266,121

Up $203,250 (+323%) from 2012

Expenses

Up

$167,315

Up $138,597 (+483%) from 2012

Net Income

Up

$98,806

Up $64,653 (+189%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $181,913Net Assets 2011: $181,9132011Assets 2012: $216,066Net Assets 2012: $216,0662012Assets 2013: $314,872Liabilities 2013: $0Net Assets 2013: $314,8722013Assets 2014: $318,914Liabilities 2014: $300Net Assets 2014: $318,6142014Assets 2015: $342,047Liabilities 2015: $300Net Assets 2015: $341,7472015Assets 2016: $395,501Liabilities 2016: $316Net Assets 2016: $395,1852016Assets 2017: $465,583Liabilities 2017: $0Net Assets 2017: $465,5832017Assets 2018: $572,079Liabilities 2018: $0Net Assets 2018: $572,0792018Assets 2019: $679,656Liabilities 2019: $0Net Assets 2019: $679,6562019Assets 2020: $722,123Liabilities 2020: $0Net Assets 2020: $722,1232020Assets 2021: $784,347Liabilities 2021: $0Net Assets 2021: $784,3472021Assets 2022: $1,023,538Liabilities 2022: $0Net Assets 2022: $1,023,5382022Assets 2024: $961,082Liabilities 2024: $0Net Assets 2024: $961,0822024

Highlighted filing

2013

Assets$314,872
Liabilities$0
Net Assets$314,872

Operations Trend

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

$1.0M$500K$0Revenue 2011: $99,361Expenses 2011: $21,382Net Income 2011: $77,9792011Revenue 2012: $62,871Expenses 2012: $28,718Net Income 2012: $34,1532012Revenue 2013: $266,121Expenses 2013: $167,315Net Income 2013: $98,8062013Revenue 2014: $137,107Expenses 2014: $133,365Net Income 2014: $3,7422014Revenue 2015: $222,788Expenses 2015: $199,655Net Income 2015: $23,1332015Revenue 2016: $355,783Expenses 2016: $276,130Net Income 2016: $79,6532016Revenue 2017: $419,451Expenses 2017: $349,053Net Income 2017: $70,3982017Revenue 2018: $450,634Expenses 2018: $344,138Net Income 2018: $106,4962018Revenue 2019: $514,514Expenses 2019: $406,937Net Income 2019: $107,5772019Revenue 2020: $334,760Expenses 2020: $292,293Net Income 2020: $42,4672020Revenue 2021: $418,459Expenses 2021: $356,235Net Income 2021: $62,2242021Revenue 2022: $778,256Expenses 2022: $539,065Net Income 2022: $239,1912022Revenue 2024: $875,466Expenses 2024: $753,510Net Income 2024: $121,9562024

Highlighted filing

2013

Revenue$266,121
Expenses$167,315
Net Income$98,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$276,282
Mission and Program Overview

Mission

To enhance the lives of ill children being admitted into a hospital for a prolonged amount of time.

Our mission is to enhance the lives of children who are being admitted into a hospital for a prolonged amount of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,066$314,872▲ $98,806
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,066$314,872▲ $98,806
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,066$314,872▲ $98,806
Total Net Assets Fund Balance$216,066$314,872▲ $98,806
Total Liabilities and Net Assets / Fund Balance$216,066$314,872▲ $98,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney BartaCoord Dir/TreasPT$15,385$15,385
Kathy FrenchDirector GrantsPT$9,350$9,350

Board Members and Trustees

NameTitle
Susan PlankFnd. President
Beth RiveraDirector
Ellie FranciscoDirector
Holly WaltripDirector
Kiki WilsonDirector
Renee TeboDirector
Rosemary SchatzmanDirector
Ursaline HamiltonDirector
Vanessa SendukasDirector
Kendall PlankFnd. Visionary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,219
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$-161
All Other Contributions
$202,154
Change in Net Assets
$98,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,580
Salaries, Compensation, and Employee Benefits$24,735
Total Fundraising Expense$12,939
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,443--$76,443
Current Officers, Directors, Trustees, and Key Employees$12,308$3,077$9,350$24,735
Fees for Services Other$20,875-$1,082$21,957
Office Expenses$8,930$4,131$2,233$15,294
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Legal-$6,263-$6,263
Occupancy$4,494$1,124-$5,618
Information Technology$3,416$1,139-$4,555
Travel$1,583--$1,583
Conferences and Meetings$1,401--$1,401
Advertising$823$274$274$1,371
Fees for Services Accounting-$1,095-$1,095
Total Functional Expenses$137,273$17,103$12,939$167,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1100555-501(c)(3)Teen room donation$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,161
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,065$10,000$4,961$5,039
Total Events$74,065$10,000$10,161$-161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Susan Plank and Kendall Plank have a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is initially reviewed by the Treasurer and President. A copy is provided to the entire board prior to filing with the IRS.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

EIN
27-0812148
Phone
8325381201

Signing Officer

Name
Susan Plank
Title
Fnd. President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Plank
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to enhance the lives of children who are being admitted into a hospital for a prolonged amount of time.
IRS990/AdvertisingGrp/FundraisingAmt0274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0274
IRS990/AdvertisingGrp/ProgramServicesAmt0823
IRS990/AdvertisingGrp/TotalAmt01371
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0202154
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Courtney Barta
IRS990/BooksInCareOfDetail/PhoneNum08325381201
IRS990/BooksInCareOfDetail/USAddress/AddressLine10720 N Post Oak Rd 275
IRS990/BooksInCareOfDetail/USAddress/City0Houston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216066
IRS990/CashNonInterestBearingGrp/EOYAmt0314872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024735
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01401
IRS990/ConferencesMeetingsGrp/TotalAmt01401
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064065
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266219
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0135580
IRS990/CYOtherRevenueAmt0-161
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098806
IRS990/CYSalariesCompEmpBnftPaidAmt024735
IRS990/CYTotalExpensesAmt0167315
IRS990/CYTotalFundraisingExpenseAmt012939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Dec My Room, Inc. decorates and personalizes the hospital rooms of children who have cancer. Dec My Room purchases decorations and a few toys and games that reflect the child's unique personality and interests. Dec My Room volunteers, wearing our blue aprons, take the decorations and gifts and transform the child's hospital room into a special place decorated just for that child. The child takes their gifts home. These children have been admitted to the hospital for bone marrow transplants, intensive chemotherapy, or other therapies requiring prolonged hospitalization (3 weeks or longer). Dec My Room is headquartered in Houston, Texas and has affiliates in Los Angeles, Boston, and Dallas. During 2013, Dec My Room volunteers decorated 85 hospital rooms at two local hospitals in Houston, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0137273
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01095
IRS990/FeesForServicesAccountingGrp/TotalAmt01095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06263
IRS990/FeesForServicesLegalGrp/TotalAmt06263
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01082
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020875
IRS990/FeesForServicesOtherGrp/TotalAmt021957
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Plank
IRS990/Form990PartVIISectionAGrp/PersonNm1Kendall Plank
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Barta
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy French
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellie Francisco
IRS990/Form990PartVIISectionAGrp/PersonNm5Ursaline Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosemary Schatzman
IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Sendukas
IRS990/Form990PartVIISectionAGrp/PersonNm9Renee Tebo
IRS990/Form990PartVIISectionAGrp/PersonNm10Holly Waltrip
IRS990/Form990PartVIISectionAGrp/PersonNm11Kiki Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Fnd. President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fnd. Visionary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Coord Dir/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064065
IRS990/FundraisingDirectExpensesAmt010161
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01139
IRS990/InformationTechnologyGrp/ProgramServicesAmt03416
IRS990/InformationTechnologyGrp/TotalAmt04555
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the lives of ill children being admitted into a hospital for a prolonged amount of time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216066
IRS990/NetAssetsOrFundBalancesEOYAmt0314872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01124
IRS990/OccupancyGrp/ProgramServicesAmt04494
IRS990/OccupancyGrp/TotalAmt05618
IRS990/OfficeExpensesGrp/FundraisingAmt02233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OfficeExpensesGrp/ProgramServicesAmt08930
IRS990/OfficeExpensesGrp/TotalAmt015294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Room decorations
IRS990/OtherExpensesGrp/ProgramServicesAmt076443
IRS990/OtherExpensesGrp/TotalAmt076443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Plank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0348376
IRS990ScheduleA/SubstantialContributorsTotAmt0138179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486555
IRS990ScheduleA/TotalSupportAmt0486650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tony's Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04961
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Teen room donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Texas Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0741100555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106621 Fannin St
IRS990ScheduleI/RecipientTable/USAddress/City0Houston
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077030
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan Plank and Kendall Plank have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is initially reviewed by the Treasurer and President. A copy is provided to the entire board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216066
IRS990/TotalAssetsEOYAmt0314872
IRS990/TotalAssetsGrp/BOYAmt0216066
IRS990/TotalAssetsGrp/EOYAmt0314872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.88$0.75$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.78$0.54$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.42$0.36$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.33$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.51$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.34$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.35$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.10$0.02$0.08