Civic Intelligence

Sondras Song

990EZ • Fiscal year 2017 • EIN 45-2651615

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$358,710

Up $101,355 (+39%) from 2016

Net Assets

Up

$357,633

Up $101,387 (+40%) from 2016

Liabilities

Down

$1,077

Down $32 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$194,569

Up $77,967 (+67%) from 2016

Expenses

Up

$93,182

Up $29,038 (+45%) from 2016

Net Income

Up

$101,387

Up $48,929 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$358,710
Liabilities$1,077
Net Assets$357,633
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$194,569
Expenses$93,182
Net Income$101,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$194,569
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.$20,227$20,227
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA TURNERExec DirectorFT$19,000-$19,000
BRITNI HERNANDEZPresident-$0--
WHITNEY GREGORYSecretary-$0--
HECTOR PENADirector-$0--
AMBER CARMICHAELDirector-$0--
JAY GIBSONDirector-$0--
AYDA MARTINEZDirector-$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
2018-11-05
Discuss with paid preparer
Yes

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

“Rental Income 17,329”

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

“Refunds Received 1,254”

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

“Conferences, conventions, and meetings 1,231”

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

“Supplies 5,116”

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

“Telephone 2,079”

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

“OPERATIONS 7,781”

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

“INSURANCE 11,440”

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

“AUTO EXPENSE 9,578”

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

“PAYROLL TAXES 2,219”

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

“MISC 130”

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

“ADVERTISING 2,500”

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

“DUES SUBSCRIPTIONS 1,705”

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

“PAYROLL TAXES PAYABLE Beginning of year 1,109, End of year 1,077”

Raw XML Appendix184 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/PhoneNum08067901962
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175979
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0101387
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357633
IRS990EZ/OccupancyRentUtltsAndMaintAmt013496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITNI HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HECTOR PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AYDA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043779
IRS990EZ/OtherRevenueTotalAmt018583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN, ESP FORMER FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Former foster children assistance providing for various needs, from food and clothing to travel assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020656
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SONDRASSONG.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017336
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165018
IRS990ScheduleA/Total509Grp/TotalAmt0471918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 17,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refunds Received 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS 7,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 11,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE 9,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 2,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES SUBSCRIPTIONS 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE Beginning of year 1,109, End of year 1,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId0D8791062D57A89A5C33C9AF718628E35043F0520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037714701A6B109D0680DB1C8464917901E55D770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:39:04
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E LIGHT
ReturnHeader/ReturnTs02018-11-06T11:41:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,710
Liabilities
$1,077
Net assets
$357,633
Revenue
$194,569
Expenses
$93,182
Net income
$101,387
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