Civic Intelligence

People Who Care

990EZ • Fiscal year 2019 • EIN 41-2248794

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,072

Down $5,576 (-64%) from 2018

Net Assets

Down

$3,072

Down $5,576 (-64%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$41,907

Up $11,127 (+36%) from 2018

Expenses

Up

$47,483

Up $18,109 (+62%) from 2018

Net Income

Down

-$5,576

Down $6,982 (-497%) from 2018

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

2019

Assets$3,072
Liabilities$0
Net Assets$3,072

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

2019

Revenue$41,907
Expenses$47,483
Net Income-$5,576
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$143,097
Mission and Program Overview

Mission

To support north texas youth participating in agricultural activities

To support grayson youth in agriculture

Program Services

DescriptionGrantsExpenses
FOUR ANNUAL SCHOLARSHIPS ARE AWARDED FROM PROCEEDS--
ADDITIONAL FUNDS ARE DIRECTLY DONATED TO SUPPORT THE ENDEAVORS OF THE STUDENTS THAT PARTICIPATE IN & PREPARE PROJECTS FOR THE TEXOMA EXPOSITION & LIVESTOCK SHOW & OTHER AG PROJECTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MCCULLOUGHDirector-$0--
MARK ABNERDirector-$0--
JOHNNA NITCHOLAS-IVEYDirector-$0--
HOYT IVYDirector-$0--
JASON MCCARTNEYDirector-$0--
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
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
CRABTREE ENT LLC dba ASSOCIATED
Address
1016 S ARMSTRONG AVE STE 101, Denison, TX 75020
Preparer
C 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 2,000activity booster club donations amount 44,979

Description of other expenses Part I line 16

Description amountadvertising 200cc charges 104booth rent 200

Raw XML Appendix166 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/BOYAmt08648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03072
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046979
IRS990EZ/GrossReceiptsAmt0143097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03072
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/OtherExpensesTotalAmt0504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT GRAYSON YOUTH IN AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR ANNUAL SCHOLARSHIPS ARE AWARDED FROM PROCEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDITIONAL FUNDS ARE DIRECTLY DONATED TO SUPPORT THE ENDEAVORS OF THE STUDENTS THAT PARTICIPATE IN & PREPARE PROJECTS FOR THE TEXOMA EXPOSITION & LIVESTOCK SHOW & OTHER AG PROJECTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0101190
IRS990EZ/SpecialEventsNetIncomeLossAmt0-101190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047483
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0684369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109817
IRS990ScheduleA/Total509Grp/TotalAmt0684369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS AND PRIZES GRANTEE LESS THAN $5000 AMOUNT 2,000ACTIVITY BOOSTER CLUB DONATIONS AMOUNT 44,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 200CC CHARGES 104BOOTH RENT 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038681200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB0C3CF25A26C890E9EDCF88965003D42B6692D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB0C3CF25A26C890E9EDCF88965003D42B6692D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08064092019346rydfkxn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.89.75
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTm015:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823544822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRABTREE ENT LLC dba ASSOCIATED
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/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SUE CRABTREE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-12T15:47:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings