Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 45-5599940 • 501(c)3 • Dallas, TX
Profile
Treasure You is established to inspire and uplift others to pursue their passions in life despite their circumstances or set backs. Treasure You provides financial assistance for emergencies, education and events that provide emotional & spiritual counseling and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$151,467
Up $39,012 (+35%) from 2015
Liabilities
Up$560
Up $418 (+294%) from 2015
Net Assets
Up$150,907
Up $38,594 (+34%) from 2015
Revenue
Up$192,187
Up $175,077 (+1023%) from 2015
Expenses
Up$153,593
Up $142,151 (+1242%) from 2015
Net Income
Up$38,594
Up $32,926 (+581%) from 2015
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Treasure You is established to inspire and uplift others to pursue their passions in life despite their circumstances or set backs. Treasure You provides financial assistance for emergencies, education and events that provide emotional & spiritual counseling and support.
| Description | Grants | Expenses |
|---|---|---|
| In addition to the emergency financial support and other financial support provided by Treasure You, we also did two additional programs in 2015. On March 4, 2015 - we attended an event called Polished Dallas who had an audience of 100 participants where the CEO was the speaker and spoke on inspiring women to balance faith, family and work.On June 3, 2015 - we partnered with Belk Mammography Unit Day with an approximate audience of 200,000 (inclusive of media). Treasure You CEO spoke on encouraging women to get mammograms for early detction of breast cancer as well as doing a public service announcement with WFAA website (160,000 monthly unique visitors); an appearance on Day Break (67,000 viewers); an appearance on Good Morning Texas (74,000 viewers). We also hosted a luncheon with the keynote speech to approximately 50 women and spent a day with 4 women impacted by breast cancer giving them a day of inspiration and mentorship with our CEO. | $14,410 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pat Smith | President & CEO | PT | $0 | - | - |
| Emmitt Smith | Board Director | - | $0 | - | - |
| Cathy Moffitt | Secretary | - | $0 | - | - |
“Advertising and Promotion $900”
“Office Expenses $318”
“Travel $664”
“The Trayvon Martin Foundation $5500”
“Various items for awards/gifts $2146”
“Books, Subscriptions, Refernce $1334”
“A Cure in Sight $1000”
“Young Womens Christian $1000”
“The Bridge $1000”
“Von Whitaker $1000”
“Christna Rawlings $1000”
“Website $225”
“Dues and Memberships $95”
“Sales Tax $50”
“Duplicate receivable-write off $-5000”
“Accounts Receivable - Beginning $5538 Accounts Receivable - Ending $5538”
“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $14927”
“Accounts Payable and Accrued Expenses - Beginning $4436 Accounts Payable and Accrued Expenses - Ending $142”
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 | Nina Jones CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9724680566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16000 N Dallas Parkway Suite 550N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15385 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112455 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17110 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pat Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Emmitt Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cathy Moffitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5538 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20465 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11232 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Treasure You is established to inspire and uplift others to pursue their passions in life despite their circumstances or set backs. Treasure You provides financial assistance for emergencies, education and events that provide emotional & spiritual counseling and support. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In addition to the emergency financial support and other financial support provided by Treasure You, we also did two additional programs in 2015. On March 4, 2015 - we attended an event called Polished Dallas who had an audience of 100 participants where the CEO was the speaker and spoke on inspiring women to balance faith, family and work.On June 3, 2015 - we partnered with Belk Mammography Unit Day with an approximate audience of 200,000 (inclusive of media). Treasure You CEO spoke on encouraging women to get mammograms for early detction of breast cancer as well as doing a public service announcement with WFAA website (160,000 monthly unique visitors); an appearance on Day Break (67,000 viewers); an appearance on Good Morning Texas (74,000 viewers). We also hosted a luncheon with the keynote speech to approximately 50 women and spent a day with 4 women impacted by breast cancer giving them a day of inspiration and mentorship with our CEO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4436 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 142 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14410 |
| IRS990EZ/TotalRevenueAmt | 0 | 17110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.treasureyou.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254027 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 484760 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 484760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 484760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Trayvon Martin Foundation $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Various items for awards/gifts $2146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Books, Subscriptions, Refernce $1334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A Cure in Sight $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Young Womens Christian $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Bridge $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Von Whitaker $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Christna Rawlings $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Website $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Memberships $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sales Tax $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Duplicate receivable-write off $-5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $5538 Accounts Receivable - Ending $5538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $14927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $4436 Accounts Payable and Accrued Expenses - Ending $142 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pat Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Treasure You |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREA |
| ReturnHeader/Filer/EIN | 0 | 455599940 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724680566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16000 N Dallas Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NINA D JONES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1374 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colleyville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172392417 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nina Jones CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T18:37:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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