Civic Intelligence

G and T Young at Heart

990EZ • Fiscal year 2016 • EIN 45-5212421

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 5482Longview, TX 75608

(903) 452-3008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,246

Down $1,666 (-57%) from 2015

Net Assets

Down

$1,246

Down $1,666 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$38,520

Up $21,781 (+130%) from 2015

Expenses

Up

$40,186

Up $23,518 (+141%) from 2015

Net Income

Down

-$1,666

Down $1,737 (-2446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $300Liabilities 2013: $0Net Assets 2013: $3002013Assets 2014: $2,841Liabilities 2014: $0Net Assets 2014: $2,8412014Assets 2015: $2,912Liabilities 2015: $0Net Assets 2015: $2,9122015Assets 2016: $1,246Liabilities 2016: $0Net Assets 2016: $1,2462016Assets 2017: $3,776Liabilities 2017: $0Net Assets 2017: $3,7762017Assets 2018: $1,687Liabilities 2018: $0Net Assets 2018: $1,6872018Assets 2019: $1,349Liabilities 2019: $0Net Assets 2019: $1,3492019Assets 2020: $10,836Liabilities 2020: $0Net Assets 2020: $10,8362020Assets 2021: $5,929Liabilities 2021: $0Net Assets 2021: $5,9292021Assets 2022: $167Liabilities 2022: $0Net Assets 2022: $1672022Assets 2023: $178Liabilities 2023: $0Net Assets 2023: $1782023Assets 2024: $178Liabilities 2024: $0Net Assets 2024: $1782024

Highlighted filing

2016

Assets$1,246
Liabilities$0
Net Assets$1,246
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $11,239Expenses 2014: $8,698Net Income 2014: $2,5412014Revenue 2015: $16,739Expenses 2015: $16,668Net Income 2015: $712015Revenue 2016: $38,520Expenses 2016: $40,186Net Income 2016: -$1,6662016Revenue 2017: $40,157Expenses 2017: $37,627Net Income 2017: $2,5302017Revenue 2018: $27,030Expenses 2018: $29,119Net Income 2018: -$2,0892018Revenue 2019: $14,474Expenses 2019: $14,812Net Income 2019: -$3382019Revenue 2020: $23,240Expenses 2020: $13,753Net Income 2020: $9,4872020Revenue 2021: $22,398Expenses 2021: $27,305Net Income 2021: -$4,9072021Revenue 2022: $4,719Expenses 2022: $10,481Net Income 2022: -$5,7622022Revenue 2023: $811Expenses 2023: $800Net Income 2023: $112023Revenue 2024: $112024

Highlighted filing

2016

Revenue$38,520
Expenses$40,186
Net Income-$1,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,520
Mission and Program Overview

Mission

Transitional Housing for clients.

Transitional Housing for clients

Program Services

DescriptionGrantsExpenses
Rented building on Cotton Street in Longview for client housing-$40,186
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria HawkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
G and T Young at Heart
EIN
45-5212421
Address
PO Box 5482, Longview, TX 75608

Signing Officer

Name
Gloria Hawkins
Title
Director
Phone
2813673671
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
The Alegna Group LLC
Address
P O Box 8911, Spring, TX 77387
Preparer
Nathan Harris
Phone
2813673671
Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gloria Hawkins
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No activity in 2013.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gloria Hawkins
IRS990EZ/BooksInCareOfDetail/PhoneNum09034523008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01246
IRS990EZ/GrossReceiptsAmt038520
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01246
IRS990EZ/OccupancyRentUtltsAndMaintAmt040186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional Housing for clients
IRS990EZ/ProgramServiceRevenueAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rented building on Cotton Street in Longview for client housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040186
IRS990EZ/TotalProgramServiceExpensesAmt040186
IRS990EZ/TotalRevenueAmt038520
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022010
IRS990ScheduleA/TotalSupportAmt022010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813673671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G and T Young at Heart
ReturnHeader/Filer/BusinessNameControlTxt0GAND
ReturnHeader/Filer/EIN0455212421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5482
ReturnHeader/Filer/USAddress/CityNm0Longview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0593749E9AEAC9DF275E5E51FDBFE08043478FD3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0593749E9AEAC9DF275E5E51FDBFE08043478FD3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07652302017135jucbuwt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.175.20
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm007:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352352606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Alegna Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 8911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077387
ReturnHeader/PreparerPersonGrp/PhoneNum02813673671
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:44:47-04:00
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
$1,246
Liabilities
$0
Net assets
$1,246
Revenue
$38,520
Expenses
$40,186
Net income
-$1,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.81$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.72$10.5$5.76
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$22.4$27.3$4.91
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$23.2$13.8$9.49
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$14.5$14.8$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$27.0$29.1$2.09
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$40.2$37.6$2.53
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$38.5$40.2$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$16.7$16.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$11.2$8.70$2.54
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00