Civic Intelligence

Sondras Song

990EZ • Fiscal year 2015 • EIN 45-2651615

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.SONDRASSONG.ORG
PO Box 64042Lubbock, TX 79464

(806) 790-1962

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$204,936

Up $109,816 (+115%) from 2014

Net Assets

$203,788

No earlier filing loaded for comparison.

Liabilities

Up

$1,148

Up $1,148 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$162,465

Up $40,942 (+34%) from 2014

Expenses

Up

$53,797

Up $9,035 (+20%) from 2014

Net Income

Up

$108,668

Up $31,907 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $95,120Liabilities 2014: $02014Assets 2015: $204,936Liabilities 2015: $1,148Net Assets 2015: $203,7882015Assets 2016: $257,355Liabilities 2016: $1,109Net Assets 2016: $256,2462016Assets 2017: $358,710Liabilities 2017: $1,077Net Assets 2017: $357,6332017Assets 2018: $370,441Liabilities 2018: $5,878Net Assets 2018: $364,5632018Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$204,936
Liabilities$1,148
Net Assets$203,788
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0Revenue 2013: $32,110Expenses 2013: $22,582Net Income 2013: $9,5282013Revenue 2014: $121,523Expenses 2014: $44,762Net Income 2014: $76,7612014Revenue 2015: $162,465Expenses 2015: $53,797Net Income 2015: $108,6682015Revenue 2016: $116,602Expenses 2016: $64,144Net Income 2016: $52,4582016Revenue 2017: $194,569Expenses 2017: $93,182Net Income 2017: $101,3872017Revenue 2018: $117,691Expenses 2018: $103,761Net Income 2018: $13,9302018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$162,465
Expenses$53,797
Net Income$108,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$169,973
Mission and Program Overview

Mission

Assist children, esp former foster children

Program Services

DescriptionGrantsExpenses
Former foster children assistance providing for various needs, from food and clothing to travel assistance.-$2,132
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA TURNERExec DirectorFT$7,500-$7,500
JESSIE MENDOZAPresident-$0--
ANGELA PENASecretary-$0--
PATRICIA TUTHILLTreasurer-$0--
LACY CARRDirector-$0--
GAYLYN HOBGOODDirector-$0--
KIM DAVISDirector-$0--
CHRISTY HARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sondras Song
EIN
45-2651615
Phone
8067901962
Address
PO BOX 64042, LUBBOCK, TX 79464

Signing Officer

Name
Sandra Turner
Title
Exec Director
Phone
8067472542
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Gary Light
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 619”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 223”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,826”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 631”

Form 990-EZ, Part I, Line 16, Other Expenses

“LIABILITY INSURANCE 134”

Form 990-EZ, Part I, Line 16, Other Expenses

“REGISTRATION FEES 1,029”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 575”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 1,148”

Raw XML Appendix174 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/PersonNm0SANDI TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08067901962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03902 104TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0108668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204936
IRS990EZ/FundraisingGrossIncomeAmt016095
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02132
IRS990EZ/GrossReceiptsAmt0169973
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203788
IRS990EZ/OccupancyRentUtltsAndMaintAmt03249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSIE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA TUTHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LACY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAYLYN HOBGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTY HARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN, ESP FORMER FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Former foster children assistance providing for various needs, from food and clothing to travel assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07508
IRS990EZ/SpecialEventsNetIncomeLossAmt08587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053797
IRS990EZ/TotalProgramServiceExpensesAmt02132
IRS990EZ/TotalRevenueAmt0162465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SONDRASSONG.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318896
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165018
IRS990ScheduleA/Total509Grp/TotalAmt0318896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318896
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 7,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 0, End of year 1,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067472542
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONDRAS SONG
ReturnHeader/Filer/BusinessNameControlTxt0SOND
ReturnHeader/Filer/EIN0452651615
ReturnHeader/Filer/PhoneNum08067901962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64042
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT AND RIDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY LIGHT
ReturnHeader/ReturnTs02016-07-15T11:33:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,936
Liabilities
$1,148
Net assets
$203,788
Revenue
$162,465
Expenses
$53,797
Net income
$108,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.65$1.18$1.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.95$0.93$1.01
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.17$0.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.62$0.54$1.09
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$1.22$0.45$0.77
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.32$0.23$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits