Civic Intelligence

Sondras Song

990EZ • Fiscal year 2018 • EIN 45-2651615

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$370,441

Up $11,731 (+3.3%) from 2017

Net Assets

Up

$364,563

Up $6,930 (+1.9%) from 2017

Liabilities

Up

$5,878

Up $4,801 (+446%) from 2017

Revenue

Down

$117,691

Down $76,878 (-40%) from 2017

Expenses

Up

$103,761

Up $10,579 (+11%) from 2017

Net Income

Down

$13,930

Down $87,457 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$370,441
Liabilities$5,878
Net Assets$364,563

Operations Trend

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

2018

Revenue$117,691
Expenses$103,761
Net Income$13,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$117,691
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.$6,951$21,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA TURNERExec DirectorFT$25,800-$25,800
WHITNEY GREGORYSecretary-$0--
HECTOR PENADirector-$0--
JAY GIBSONDirector-$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
2019-08-12
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 13,155

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

Meals and entertainment 126

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

Fundraising 6,413

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

Conferences, conventions, and meetings 1,049

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

Equipment rental and maintenance 10,118

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

Supplies 4,203

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

Telephone 2,482

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

OPERATIONS 4,469

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

Liability insurance 3,366

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

AUTO EXPENSE 8,596

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

Contract-outside services 825

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

MISC 467

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

PROPERTY TAXES 359

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

DUES SUBSCRIPTIONS 100

Form 990-EZ, Part I, Line 20, Net Assets

Equipment purchase -7,000

Form 990-EZ, Part II, Line 24, Other Assets

2018 NEW EQUIPMENT Beginning of year 0, End of year 7,000

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

PAYROLL TAXES PAYABLE Beginning of year 1,077, End of year 5,878

Raw XML Appendix188 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/BOYAmt017541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370441
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02587
IRS990EZ/GrossReceiptsAmt0117691
IRS990EZ/GrossSalesOfInventoryAmt02587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0341169
IRS990EZ/LandAndBuildingsGrp/EOYAmt0341169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364563
IRS990EZ/OccupancyRentUtltsAndMaintAmt021587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HECTOR PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherChangesInNetAssetsAmt0-7000
IRS990EZ/OtherExpensesTotalAmt042573
IRS990EZ/OtherRevenueTotalAmt013155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN, ESP FORMER FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt06951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Former foster children assistance providing for various needs, from food and clothing to travel assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030751
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103761
IRS990EZ/TotalProgramServiceExpensesAmt021587
IRS990EZ/TotalRevenueAmt0117691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SONDRASSONG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030491
IRS990ScheduleA/InvestmentIncomeCYPct00.05020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02587
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0573867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165018
IRS990ScheduleA/Total509Grp/TotalAmt0573867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 13,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 6,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 10,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 4,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS 4,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE 3,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE 8,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT-OUTSIDE SERVICES 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES SUBSCRIPTIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT PURCHASE -7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152018 NEW EQUIPMENT Beginning of year 0, End of year 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE Beginning of year 1,077, End of year 5,878
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 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/SignatureDt02019-08-12
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/AtSubmissionCreationDeviceId040B2317A400563D68C74FB22FEC91665078A64DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87179E48551DF1EF7ABDC42C9C1810294FB40A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:36:17
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E LIGHT
ReturnHeader/ReturnTs02019-08-12T01:42:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings