Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,555,000
No earlier filing loaded for comparison.
Expenses
$956,821
No earlier filing loaded for comparison.
Net Income
$598,179
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,555,000
Mission and Program Overview
Mission
Provide Educational and Mentoring programs for individuals and groups. Provides veterens, their families and community with resourses on a charitable basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory Jackson | President |
| Charles Barron | Board Member |
| Darlene Prather | Board Member |
| Franklin E Jackson | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,555,000
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,555,000
- Change in Net Assets
- $598,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $956,821 |
| Total Fundraising Expense | $10,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $704,530 | $38,265 | $0 | $742,795 |
| Office Expenses | $0 | $67,996 | $0 | $67,996 |
| Conferences and Meetings | $53,518 | $0 | $0 | $53,518 |
| Occupancy | $0 | $29,722 | $0 | $29,722 |
| Fees for Services Management | $12,500 | $7,000 | $0 | $19,500 |
| Advertising | $7,000 | $2,340 | $10,000 | $19,340 |
| Fees for Services Accounting | $0 | $12,950 | $0 | $12,950 |
| Fees for Services Legal | $5,000 | $6,000 | $0 | $11,000 |
| Total Functional Expenses | $782,548 | $164,273 | $10,000 | $956,821 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
Filing and Contact Details
Filer
- Filer Name
- G T A Inc
- EIN
- 30-0027956
- Phone
- 9032617314
- Address
- 13155 Noel Road, Dallas, TX 75240
- Doing Business As
- G T A Inc
Signing Officer
- Name
- Gregory Jackson
- Title
- CEO
- Phone
- 9032617314
- Signed
- 2019-08-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregory Jackson
- Formed
- 2001
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Smart's Management & Consulting Associates
- Address
- 7 The Court, New Rochelle, NY 10801-2810
- Preparer
- Audrey Francis-Smart
- Phone
- 9146334415
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of this Form 990 is available & provided to all members of the governing board before filing in the corporate office and reviewed during board metings.”
Pt VI, Line 18
“Form 1023 and Form 990 are available for public inspection on the Charity Navigator website at www.charitynavigator.org and via the Internal Revenue Service Publication 78 on line via www.IRS.gov. Public inspection is also available be appointment in the office of the corporation.”
Pt VI, Line 19
“Financial Statements and other governing documents are available for inspection to the public during the tax year in the office of the corporation by appointment and with written request.”
Pt VI, Line 8A
“Meetings of the organization held by the governing body are documented”
Pt VI, Line 8B
“Meeting of the organization held by any committees are documented”
Pt VI, Line 11B
“All members of the governing body are given copies of this and all Form 990 to review and question before it is filed. In addition there is a formal meeting for open discussion regarding the Form.”
Pt VI, Line 18
“Form 1023 and Form 990 are available for public inspection on the Charity Navigator website at www.charitynavagetor.org. Public inspection is also available by appointment in the office of the corporation.”
Pt VI, Line 19
“Fiinancial Statements and other governing documents are available for inspection to the public during the calendar year in the office of the corporation by appointment and with written bequest or on the Charity Navigator website at www.charitynavigator.com”
Pt VII, Col (E)
“There are no employees of the organization. This is a volunteer organization.”
Form 990, Part IX, Line 24E
“Auto Expenses 19500. 11255. 8245. 0.”
Form 990, Part IX, Line 24E
“Bank Service Fees 7430. 0. 7430. 0.”
Form 990, Part IX, Line 24E
“Business Expenses 14290. 0. 14290. 0.”
Form 990, Part IX, Line 24E
“Computer, Software, Applications 18515. 18515. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment 12900. 12900. 0. 0.”
Form 990, Part IX, Line 24E
“Internet 5150. 5150. 0. 0.”
Form 990, Part IX, Line 24E
“Outside Services 40500. 40500. 0. 0.”
Form 990, Part IX, Line 24E
“Refreshments & Coalations 18300. 18300. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & Maintnenace 8300. 0. 8300. 0.”
Form 990, Part IX, Line 24E
“Meals & Entertainment 9200. 9200. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 3710. 3710. 0. 0.”
Form 990, Part IX, Line 24E
“Program Expenses 585000. 585000. 0. 0.”
Raw XML Appendix374 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.
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of this Form 990 is available & provided to all members of the governing board before filing in the corporate office and reviewed during board metings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 1023 and Form 990 are available for public inspection on the Charity Navigator website at www.charitynavigator.org and via the Internal Revenue Service Publication 78 on line via www.IRS.gov. Public inspection is also available be appointment in the office of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial Statements and other governing documents are available for inspection to the public during the tax year in the office of the corporation by appointment and with written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meetings of the organization held by the governing body are documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting of the organization held by any committees are documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All members of the governing body are given copies of this and all Form 990 to review and question before it is filed. In addition there is a formal meeting for open discussion regarding the Form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 1023 and Form 990 are available for public inspection on the Charity Navigator website at www.charitynavagetor.org. Public inspection is also available by appointment in the office of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fiinancial Statements and other governing documents are available for inspection to the public during the calendar year in the office of the corporation by appointment and with written bequest or on the Charity Navigator website at www.charitynavigator.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | There are no employees of the organization. This is a volunteer organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Auto Expenses 19500. 11255. 8245. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Service Fees 7430. 0. 7430. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Business Expenses 14290. 0. 14290. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Computer, Software, Applications 18515. 18515. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment 12900. 12900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Internet 5150. 5150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Outside Services 40500. 40500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Refreshments & Coalations 18300. 18300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repairs & Maintnenace 8300. 0. 8300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Meals & Entertainment 9200. 9200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Utilities 3710. 3710. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Expenses 585000. 585000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1555000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 956821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782548 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1555000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1705 W Heights Street |
| IRS990/USAddress/CityNm | 0 | Henderson |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gregory Jackson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032617314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | G T A Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GTAI |
| ReturnHeader/Filer/EIN | 0 | 300027956 |
| ReturnHeader/Filer/PhoneNum | 0 | 9032617314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13155 Noel Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7EA6D1CDD1D7D587881B2BAA4233FAF3F26CB48 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7EA6D1CDD1D7D587881B2BAA4233FAF3F26CB48 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.121.115.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:46:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smart's Management & Consulting Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 The Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Rochelle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 108012810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146334415 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Audrey Francis-Smart |
| ReturnHeader/ReturnTs | 0 | 2019-10-15T17:46:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,555,000
- Expenses
- $956,821
- Net income
- $598,179