Civic Intelligence

1 Thing Better Foundation

990PF • Fiscal year 2016 • EIN 38-3868253

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile

Refreshing map…

2345 Dean WaySouthlake, TX 76092

(972) 280-8001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-199%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$110,824

Down $32,731 (-23%) from 2015

Net Assets

Down

$107,858

Down $32,547 (-23%) from 2015

Liabilities

Down

$2,966

Down $184 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$16,355

Down $208,200 (-93%) from 2015

Expenses

Down

$48,902

Down $109,131 (-69%) from 2015

Net Income

Down

-$32,547

Down $99,069 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $214,661Liabilities 2012: $02012Assets 2013: $26,847Liabilities 2013: $02013Assets 2014: $73,883Liabilities 2014: $1Net Assets 2014: $73,8832014Assets 2015: $143,555Liabilities 2015: $3,150Net Assets 2015: $140,4052015Assets 2016: $110,824Liabilities 2016: $2,966Net Assets 2016: $107,8582016Assets 2017: $188,593Liabilities 2017: $0Net Assets 2017: $188,5932017Assets 2018: $183,923Liabilities 2018: $0Net Assets 2018: $183,9232018Assets 2019: $20,453Liabilities 2019: $1Net Assets 2019: $20,4532019Assets 2020: $25,417Liabilities 2020: $1Net Assets 2020: $25,4172020Assets 2021: $17,417Liabilities 2021: $12021Assets 2022: $43,817Liabilities 2022: $1Net Assets 2022: $43,8172022Assets 2023: $57,750Liabilities 2023: $12023Assets 2024: $80,135Liabilities 2024: $0Net Assets 2024: $80,1352024

Highlighted filing

2016

Assets$110,824
Liabilities$2,966
Net Assets$107,858
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2012: $275,749Expenses 2012: $61,088Net Income 2012: $214,6612012Revenue 2013: $925Expenses 2013: $188,739Net Income 2013: -$187,8142013Revenue 2014: $143,561Expenses 2014: $96,525Net Income 2014: $47,0362014Revenue 2015: $224,555Expenses 2015: $158,033Net Income 2015: $66,5222015Revenue 2016: $16,355Expenses 2016: $48,902Net Income 2016: -$32,5472016Revenue 2017: $173,577Expenses 2017: $92,842Net Income 2017: $80,7352017Revenue 2018: $180,360Expenses 2018: $185,030Net Income 2018: -$4,6702018Revenue 2019: $90,075Expenses 2019: $253,545Net Income 2019: -$163,4702019Revenue 2020: $9,806Expenses 2020: $4,842Net Income 2020: $4,9642020Revenue 2021: $1Expenses 2021: $8,000Net Income 2021: -$7,9992021Revenue 2022: $65,220Expenses 2022: $38,820Net Income 2022: $26,4002022Revenue 2023: $22,860Expenses 2023: $8,927Net Income 2023: $13,9332023Revenue 2024: $65,400Expenses 2024: $43,015Net Income 2024: $22,3852024

Highlighted filing

2016

Revenue$16,355
Expenses$48,902
Net Income-$32,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E STANLEYPresident, Treasurer, DirePT$0--
SUMMER S STANLEYSecretary, DirectorPT$0--
W JEFFERY THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
1 Thing Better Foundation
EIN
38-3868253
Phone
9722808001
Address
2345 DEAN WAY, SOUTHLAKE, TX 76092

Signing Officer

Name
Summer Stanley
Title
Secretary, Director
Phone
9722808001
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lovelace Payne LLC
Address
16610 N DALLAS PKWY STE 2700, DALLAS, TX 75248
Preparer
John P Payne
Phone
9726299164
Raw XML Appendix334 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONEE'S GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONEE'S GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DALLAS AUTUMN BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FORT WORTH AFTER SCHOOL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY ENRICHMENT SERVICES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt084466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0150086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046222
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0469635
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0147656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt084466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0150086
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04436
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722808001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/Filer/BusinessNameControlTxt01THI
ReturnHeader/Filer/EIN0383868253
ReturnHeader/Filer/PhoneNum09722808001
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025D1DAA414D8D5198E211B2D36F13C734D21AA1D
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.99.82.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462022667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELACE PAYNE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016610 N DALLAS PKWY STE 2700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726299164
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PAYNE
ReturnHeader/ReturnTs02017-11-07T14:25:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,824
Liabilities
$2,966
Net assets
$107,858
Revenue
$16,355
Expenses
$48,902
Net income
-$32,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.65$0.43$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.23$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.65$0.39$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.00$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.10$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.90$2.54$1.63
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.80$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.74$0.93$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.16$0.49$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.40$2.25$1.58$0.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.44$0.97$0.47
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$1.89$1.88
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$2.76$0.61$2.15