Civic Intelligence

Five Thoughts Inc

EIN 45-2963817 • 501(c)3 • Round Rock, TX

Profile

Develop leaders and enable young people with the greatest need to realize their full potential as healthy, productive, responsible and compassionate global citizens.

1020 Mesquite Hollow PlaceRound Rock, TX 78665

5thoughts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$8,512

No earlier filing loaded for comparison.

Liabilities

$7,000

No earlier filing loaded for comparison.

Net Assets

$1,512

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

$95,891

No earlier filing loaded for comparison.

Expenses

$98,444

No earlier filing loaded for comparison.

Net Income

-$2,553

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2018: $8,512Liabilities 2018: $7,000Net Assets 2018: $1,5122018

Highlighted filing

2018

Assets$8,512
Liabilities$7,000
Net Assets$1,512
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $95,891Expenses 2018: $98,444Net Income 2018: -$2,5532018

Highlighted filing

2018

Revenue$95,891
Expenses$98,444
Net Income-$2,553
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,512
Liabilities
$7,000
Net assets
$1,512
Revenue
$95,891
Expenses
$98,444
Net income
-$2,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.51$7.00$1.51$95.9$98.4$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 9, 2020
Return Version
2017v2.2
Gross Receipts
$95,891
Mission and Program Overview

Mission

Develop leaders and enable young people with the greatest need to realize their full potential as healthy, productive, responsible and compassionate global citizens.

Program Services

DescriptionGrantsExpenses
ESTABLISHED YOUTH BASKETBALL PROGRAMS FOR BOYS AND GIRLS TO FORM TEAMS AND COMPETE. SERVED 140 CHILDREN IN AUSTIN AND SURROUNDING AREA.-$70,541
ESTABLISHED ATHLETIC CAMPS AND SWIMMING EDUCATION FOR CHILDREN IN AUSTIN AND SURROUNDING AREA. SERVED 30 CHILDREN.-$7,838
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMAL JONESExecutive DirectorPT$0--
KARL SPENCERSecretary-$0--
RONALD LANGHORNEDirector-$0--
DERRICK ODENDirector-$0--
JENNY GOERDELDirector-$0--
PRISCILLA A GARZADirector-$0--
FELICE TRIROGOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Five Thoughts Inc
EIN
45-2963817
Phone
5127456138
Address
1020 MESQUITE HOLLOW PLACE, ROUND ROCK, TX 78665

Signing Officer

Name
Jamal Jones
Title
Executive Director
Phone
5127456138
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt Leissnercpa
Phone
5126593368
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank/credit card fees 1018.”

Form 990EZ, Part I, Line 16

“COACHING FEES 17054.”

Form 990EZ, Part I, Line 16

“Tournament/registration fees 51360.”

Form 990EZ, Part I, Line 16

“TRAVEL 601.”

Form 990EZ, Part I, Line 16

“UNIFORMS 3331.”

Form 990EZ, Part II, Line 26

“LOAN 7000.”

Raw XML Appendix161 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05127456138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 MESQUITE HOLLOW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04065
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036308
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06665
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMAL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD LANGHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRICK ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY GOERDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRISCILLA A GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FELICE TRIROGOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP LEADERS AND ENABLE YOUNG PEOPLE WITH THE GREATEST NEED TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND COMPASSIONATE GLOBAL CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt02049
IRS990EZ/ProgramServiceRevenueAmt052089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED YOUTH BASKETBALL PROGRAMS FOR BOYS AND GIRLS TO FORM TEAMS AND COMPETE. SERVED 140 CHILDREN IN AUSTIN AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHED ATHLETIC CAMPS AND SWIMMING EDUCATION FOR CHILDREN IN AUSTIN AND SURROUNDING AREA. SERVED 30 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098444
IRS990EZ/TotalProgramServiceExpensesAmt078379
IRS990EZ/TotalRevenueAmt095891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt05THOUGHTS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094924
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131232
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042835
IRS990ScheduleA/Total509Grp/TotalAmt0131232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/CREDIT CARD FEES 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING FEES 17054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT/REGISTRATION FEES 51360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 3331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN 7000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127456138
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE THOUGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0452963817
ReturnHeader/Filer/PhoneNum05127456138
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 MESQUITE HOLLOW PLACE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.50.176
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
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ReturnHeader/FilingSecurityInformation/IPTm011:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britt Leissner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 Capital of Texas Hwy North Pla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126593368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT LEISSNERCPA
ReturnHeader/ReturnTs02020-07-09T11:48:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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