Civic Intelligence

Single Parent Advocate

990T • Fiscal year 2023 • EIN 27-2308779

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization Profilesingleparentadvocate.org
1001 South Edmonds LaneLewisville, TX 75067

(972) 496-9111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $37,622Liabilities 2017: $0Net Assets 2017: $37,6222017Assets 2018: $53,440Liabilities 2018: $0Net Assets 2018: $53,4402018Assets 2019: $71,876Liabilities 2019: $0Net Assets 2019: $71,8762019Assets 2020: $136,032Liabilities 2020: $25,200Net Assets 2020: $110,8322020Assets 2021: $132,354Liabilities 2021: $38,200Net Assets 2021: $94,1542021Assets 2022: $102,154Liabilities 2022: $25,091Net Assets 2022: $77,0632022Assets 2023: $135,100Liabilities 2023: $23,783Net Assets 2023: $111,3172023Assets 2024: $145,581Liabilities 2024: $25,154Net Assets 2024: $120,4272024

Latest loaded filing

2024

Assets$145,581
Liabilities$25,154
Net Assets$120,427
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $163,910Expenses 2017: $154,803Net Income 2017: $9,1072017Revenue 2018: $195,870Expenses 2018: $177,298Net Income 2018: $18,5722018Revenue 2019: $57,060Expenses 2019: $38,624Net Income 2019: $18,4362019Revenue 2020: $207,079Expenses 2020: $168,123Net Income 2020: $38,9562020Revenue 2021: $255,940Expenses 2021: $272,618Net Income 2021: -$16,6782021Revenue 2022: $236,993Expenses 2022: $254,084Net Income 2022: -$17,0912022Revenue 2023: $332,868Expenses 2023: $299,041Net Income 2023: $33,8272023Revenue 2024: $371,991Expenses 2024: $362,881Net Income 2024: $9,1102024

Latest loaded filing

2024

Revenue$371,991
Expenses$362,881
Net Income$9,110
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Organization providing resource connections, growth based training and support for single parent families based in dallas texas and surrounding areas

Filing and Contact Details

Filer

Filer Name
Single Parent Advocate
EIN
27-2308779
Phone
9724969111
Address
1001 SOUTH EDMONDS LANE, LEWISVILLE, TX 75067

Signing Officer

Name
Stacie Martin
Title
President
Phone
9724969111
Signed
2024-10-23

Preparer

Firm
James R Daffron CPA
Address
207 E INTERSTATE 30, ROCKWALL, TX 75087
Preparer
James R Daffron
Phone
4694020528
Raw XML Appendix79 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
IRS990T/BalanceDueAmt03833
IRS990T/BooksInCareOfDetail/PersonNm0STACIE MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum09724969111
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07636 DENTCREST DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075254
IRS990T/BookValueAssetsEOYAmt0135100
IRS990T/ESPenaltyAmt0216
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PrntCorporationNameControlTxt0SING
IRS990TScheduleA/CostOfGoodsSoldAmt0338558
IRS990TScheduleA/GrossProfitAmt0114820
IRS990TScheduleA/GrossReceiptsOrSalesAmt0453378
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0453378
IRS990TScheduleA/OtherDeductionsAmt054250
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt0338558
IRS990TScheduleA/RepairsAndMaintenanceAmt04786
IRS990TScheduleA/SalariesAndWagesAmt034889
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02669
IRS990TScheduleA/TotalCostGoodsSoldAmt0338558
IRS990TScheduleA/TotalDeductionsAmt096594
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0114820
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0114820
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TAB BINGO
IRS990TScheduleA/UBIBeforeNOLDedAmt018226
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018226
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03617
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03617
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03617
IRS990T/TotalTaxComputationAmt03617
IRS990T/TotalUBTIAmt017226
IRS990T/TotalUBTIBeforeNOLSpecificAmt018226
IRS990T/TotalUBTIBeforeSection199AAmt018226
IRS990T/TotalUBTIComputedAmt018226
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724969111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGLE PARENT ADVOCATE
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0272308779
ReturnHeader/Filer/PhoneNum09724969111
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SOUTH EDMONDS LANE
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R DAFFRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 E INTERSTATE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum04694020528
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAFFRON
ReturnHeader/ReturnTs02024-10-24T17:16:04-04:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.20$3.72$3.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$3.33$2.99$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$2.37$2.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.94$2.56$2.73$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$2.07$1.68$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.57$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.96$1.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.64$1.55$0.09