Civic Intelligence

Sondras Song

990EZ • Fiscal year 2016 • EIN 45-2651615

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$257,355

Up $52,419 (+26%) from 2015

Net Assets

Up

$256,246

Up $52,458 (+26%) from 2015

Liabilities

Down

$1,109

Down $39 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Down

$116,602

Down $45,863 (-28%) from 2015

Expenses

Up

$64,144

Up $10,347 (+19%) from 2015

Net Income

Down

$52,458

Down $56,210 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$257,355
Liabilities$1,109
Net Assets$256,246
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$116,602
Expenses$64,144
Net Income$52,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$118,611
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.-$18,364
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA TURNERExec DirectorFT$14,500-$14,500
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
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“subsidized rent 3,988”

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

“Travel 1,128”

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

“Meals and entertainment 642”

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

“Supplies 858”

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

“Telephone 1,246”

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

“OPERATIONS 1,444”

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

“INSURANCE 8,186”

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

“REGISTRATION FEES 690”

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

“PAYROLL TAXES 1,109”

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

“MISC 1,440”

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

“PAYROLL TAXES PAYABLE Beginning of year 1,148, End of year 1,109”

Raw XML Appendix186 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
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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/BOYAmt031198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257355
IRS990EZ/FundraisingGrossIncomeAmt016468
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018364
IRS990EZ/GrossReceiptsAmt0118611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173738
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256246
IRS990EZ/OccupancyRentUtltsAndMaintAmt012285
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014500
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016743
IRS990EZ/OtherRevenueTotalAmt03988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN, ESP FORMER FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Former foster children assistance providing for various needs, from food and clothing to travel assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02009
IRS990EZ/SpecialEventsNetIncomeLossAmt014459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064144
IRS990EZ/TotalProgramServiceExpensesAmt018364
IRS990EZ/TotalRevenueAmt0116602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SONDRASSONG.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421039
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/PublicSupportTotal509Amt0421039
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165018
IRS990ScheduleA/Total509Grp/TotalAmt0421039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421039
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/ExplanationTxt0subsidized rent 3,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 8,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE Beginning of year 1,148, End of year 1,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033811BA11A75398EA429F1B38D97E3253B804F8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049291655175E2A2B448CCB89669BC3ED471DCBE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.35
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:14:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E LIGHT
ReturnHeader/ReturnTs02017-11-14T04:14:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,355
Liabilities
$1,109
Net assets
$256,246
Revenue
$116,602
Expenses
$64,144
Net income
$52,458
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