Civic Intelligence

Minis and Friends North Texas Inc

EIN 27-3487135 • 501(c)3

6668 County Rd 42475409
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,146

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,146

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$6,750

No earlier filing loaded for comparison.

Expenses

$2,604

No earlier filing loaded for comparison.

Net Income

$4,146

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,146Net Assets 2010: $4,1462010

Highlighted filing

2010

Assets$4,146
Liabilities-
Net Assets$4,146
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,750Expenses 2010: $2,604Net Income 2010: $4,1462010

Highlighted filing

2010

Revenue$6,750
Expenses$2,604
Net Income$4,146
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,146
Liabilities
-
Net assets
$4,146
Revenue
$6,750
Expenses
$2,604
Net income
$4,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,146$4,146$6,750$2,604$4,146
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-3487135
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02217
IRS990EZ/ContributionsGiftsGrantsEtc06750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04146
IRS990EZ/FeesAndOthPymtToIndContractors0113
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04146
IRS990EZ/NetAssetsOrFundBalancesEOY04146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106668 CR 424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116668 CR 424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01929
IRS990EZ/OtherExpensesTotal02491
IRS990EZ/PrimaryExemptPurpose0Train miniature therapy horses for the benifit of eldercare residents, schools, medical facilities, and community and public events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trained miniature therapy horses for the benifit of eldercare residents, schools, medical facilities, and community and public events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02283
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106668 CR 424
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075409
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON FULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726721772
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04146
IRS990EZ/TotalExpenses02604
IRS990EZ/TotalProgramServiceExpenses02283
IRS990EZ/TotalRevenue06750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03800
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17003800
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03800
IRS990ScheduleA/Total170/Total03800
IRS990ScheduleA/TotalSupport03800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 34. FILING FEES 400. OFFICE SUPPLIES 31. REPAIRS 18. FEED AND SUPPLIES 946. VET 635. MISC 106. DEPRECIATION 321.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273487135
ReturnHeader/Filer/Name/BusinessNameLine10MINIS AND FRIENDS NORTH TEXAS INC
ReturnHeader/Filer/NameControl0MINI
ReturnHeader/Filer/Phone09726721772
ReturnHeader/Filer/USAddress/AddressLine106668 COUNTY RD 424
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075409
ReturnHeader/Officer/DateSigned02011-04-02
ReturnHeader/Officer/Name0SHARON FULLER
ReturnHeader/Officer/Phone09726721772
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMD CONSULTING & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109555 LEBANON RD STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750356081
ReturnHeader/Preparer/Name0SEAN M DUNCAN
ReturnHeader/Preparer/Phone04692524547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-14T13:24:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits