Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
Assist children, esp former foster children
| Description | Grants | Expenses |
|---|---|---|
| Former foster children assistance providing for various needs, from food and clothing to travel assistance. | $6,951 | $21,587 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA TURNER | Exec Director | FT | $25,800 | - | $25,800 |
| WHITNEY GREGORY | Secretary | - | $0 | - | - |
| HECTOR PENA | Director | - | $0 | - | - |
| JAY GIBSON | Director | - | $0 | - | - |
“Rental Income 13,155”
“Meals and entertainment 126”
“Fundraising 6,413”
“Conferences, conventions, and meetings 1,049”
“Equipment rental and maintenance 10,118”
“Supplies 4,203”
“Telephone 2,482”
“OPERATIONS 4,469”
“Liability insurance 3,366”
“AUTO EXPENSE 8,596”
“Contract-outside services 825”
“MISC 467”
“PROPERTY TAXES 359”
“DUES SUBSCRIPTIONS 100”
“Equipment purchase -7,000”
“2018 NEW EQUIPMENT Beginning of year 0, End of year 7,000”
“PAYROLL TAXES PAYABLE Beginning of year 1,077, End of year 5,878”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDI TURNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067901962 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3902 104TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13930 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1899 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 358710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 370441 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117691 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2587 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 341169 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 341169 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 357633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 364563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 357633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 364563 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21587 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 050.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WHITNEY GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HECTOR PENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42573 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST CHILDREN, ESP FORMER FOSTER CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6951 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Former foster children assistance providing for various needs, from food and clothing to travel assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6951 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21587 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30751 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1077 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5878 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21587 |
| IRS990EZ/TotalRevenueAmt | 0 | 117691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SONDRASSONG.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 573867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2587 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2587 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 573867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 606945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rental Income 13,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 6,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 1,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment rental and maintenance 10,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 4,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 2,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OPERATIONS 4,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIABILITY INSURANCE 3,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTO EXPENSE 8,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRACT-OUTSIDE SERVICES 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC 467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPERTY TAXES 359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES SUBSCRIPTIONS 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EQUIPMENT PURCHASE -7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 2018 NEW EQUIPMENT Beginning of year 0, End of year 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL TAXES PAYABLE Beginning of year 1,077, End of year 5,878 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONDRAS SONG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOND |
| ReturnHeader/Filer/EIN | 0 | 452651615 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067901962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 64042 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 40B2317A400563D68C74FB22FEC91665078A64DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E87179E48551DF1EF7ABDC42C9C1810294FB40A7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.247.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:36:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY LIGHT & RIDLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1117 65TH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067472542 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY E LIGHT |
| ReturnHeader/ReturnTs | 0 | 2019-08-12T01:42:42-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.