Civic Intelligence

People Who Care

990EZ • Fiscal year 2016 • EIN 41-2248794

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 11, 2016

521 N Travis StSherman, TX 75090

(903) 868-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,471

Up $3,422 (+167%) from 2015

Net Assets

Up

$5,471

Up $3,422 (+167%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$18,721

Up $1,417 (+8.2%) from 2015

Expenses

Down

$15,299

Down $971 (-6.0%) from 2015

Net Income

Up

$3,422

Up $2,388 (+231%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $6,599Liabilities 2012: $0Net Assets 2012: $6,5992012Assets 2013: $6,113Liabilities 2013: $0Net Assets 2013: $6,1132013Assets 2014: $1,015Liabilities 2014: $0Net Assets 2014: $1,0152014Assets 2015: $2,049Liabilities 2015: $0Net Assets 2015: $2,0492015Assets 2016: $5,471Liabilities 2016: $0Net Assets 2016: $5,4712016Assets 2017: $7,242Liabilities 2017: $02017Assets 2018: $8,648Liabilities 2018: $0Net Assets 2018: $8,6482018Assets 2019: $3,072Liabilities 2019: $0Net Assets 2019: $3,0722019Assets 2020: $1,536Liabilities 2020: $02020Assets 2021: $15,368Liabilities 2021: $0Net Assets 2021: $15,3682021Assets 2022: $12,113Liabilities 2022: $0Net Assets 2022: $12,1132022Assets 2023: $7,179Liabilities 2023: $0Net Assets 2023: $7,1792023

Highlighted filing

2016

Assets$5,471
Liabilities$0
Net Assets$5,471

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $18,175Expenses 2012: $14,284Net Income 2012: $3,8912012Revenue 2013: $13,591Expenses 2013: $14,077Net Income 2013: -$4862013Revenue 2014: $16,912Expenses 2014: $22,010Net Income 2014: -$5,0982014Revenue 2015: $17,304Expenses 2015: $16,270Net Income 2015: $1,0342015Revenue 2016: $18,721Expenses 2016: $15,299Net Income 2016: $3,4222016Revenue 2017: $14,496Expenses 2017: $12,725Net Income 2017: $1,7712017Revenue 2018: $30,780Expenses 2018: $29,374Net Income 2018: $1,4062018Revenue 2019: $41,907Expenses 2019: $47,483Net Income 2019: -$5,5762019Revenue 2020: $18,931Expenses 2020: $20,467Net Income 2020: -$1,5362020Revenue 2021: $250,527Expenses 2021: $236,697Net Income 2021: $13,8302021Revenue 2022: $256,939Expenses 2022: $260,193Net Income 2022: -$3,2542022Revenue 2023: $212,632Expenses 2023: $217,566Net Income 2023: -$4,9342023

Highlighted filing

2016

Revenue$18,721
Expenses$15,299
Net Income$3,422
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$125,767
Mission and Program Overview

Mission

To support north texas youth participating in agricultural activities

To support grayson youth in agriculture

Program Services

DescriptionGrantsExpenses
THREE ANNUAL SCHOLARSHIPS ARE AWARDED FROM PROCEEDS PRIZES ARE AWARDED AT THE ANNUAL FUNDRAISER EVENT--
ADDITIONAL FUNDS ARE DIRECTLY DONATED TO SUPPORT THE ENDEAVORS OF THE STUDENTS THAT PARTICIPATE IN AND PREPARE PROJECTS FOR THE TEXOMA EXPOSITION AND LIVESTOCK SHOW--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MCCULLOUGHDirector-$0--
MARK ABNERDirector-$0--
JOHNNA NITCHOLAS-IVEYDirector-$0--
HOYT IVYDirector-$0--
JASON MCCARTNEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon$47,766$47,766$107,046$-59,280
Total Events$47,766$47,766$108,396$-60,630
Filing and Contact Details

Filer

Filer Name
People Who Care
EIN
41-2248794
Address
521 N TRAVIS ST, SHERMAN, TX 75090

Signing Officer

Name
Cindy Mccullough
Title
Director
Phone
9038681200
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Associated Business Services
Address
1016 S Armstrong Ave Ste 101, Denison, TX 75020
Preparer
Sue Crabtree
Phone
9034635800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarships and prizes grantee less than $5000 amount 1,250activity booster club donations amount 12,281

Description of other expenses Part I line 16

Description amountoffice supplies 51cc charges 192

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY MCCULLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09038681200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 N TRAVIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05471
IRS990EZ/FundraisingGrossIncomeAmt047766
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013531
IRS990EZ/GrossReceiptsAmt0125767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05471
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ABNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNA NITCHOLAS-IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOYT IVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT GRAYSON YOUTH IN AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE ANNUAL SCHOLARSHIPS ARE AWARDED FROM PROCEEDS PRIZES ARE AWARDED AT THE ANNUAL FUNDRAISER EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDITIONAL FUNDS ARE DIRECTLY DONATED TO SUPPORT THE ENDEAVORS OF THE STUDENTS THAT PARTICIPATE IN AND PREPARE PROJECTS FOR THE TEXOMA EXPOSITION AND LIVESTOCK SHOW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0107046
IRS990EZ/SpecialEventsNetIncomeLossAmt0-59280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0563991
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086037
IRS990ScheduleA/Total509Grp/TotalAmt0563991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563991
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE RIBBON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS AND PRIZES GRANTEE LESS THAN $5000 AMOUNT 1,250ACTIVITY BOOSTER CLUB DONATIONS AMOUNT 12,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 51CC CHARGES 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038681200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE WHO CARE
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0412248794
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 N TRAVIS ST
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751781919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 S Armstrong Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034635800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE CRABTREE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-12T15:24:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings