Civic Intelligence

Treasure You

990EZ • Fiscal year 2014 • EIN 45-5599940

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.treasureyou.org
16000 N Dallas ParkwayDallas, TX 75248

(972) 468-0566

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$112,081

Down $2,232 (-2.0%) from 2013

Net Assets

Down

$107,645

Down $1,670 (-1.5%) from 2013

Liabilities

Down

$4,436

Down $562 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$173,078

Down $37,856 (-18%) from 2013

Expenses

Up

$174,748

Up $43,301 (+33%) from 2013

Net Income

Down

-$1,670

Down $81,157 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2013: $114,313Liabilities 2013: $4,998Net Assets 2013: $109,3152013Assets 2014: $112,081Liabilities 2014: $4,436Net Assets 2014: $107,6452014Assets 2015: $112,455Liabilities 2015: $142Net Assets 2015: $112,3132015Assets 2016: $151,467Liabilities 2016: $560Net Assets 2016: $150,9072016

Highlighted filing

2014

Assets$112,081
Liabilities$4,436
Net Assets$107,645
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $210,934Expenses 2013: $131,447Net Income 2013: $79,4872013Revenue 2014: $173,078Expenses 2014: $174,748Net Income 2014: -$1,6702014Revenue 2015: $17,110Expenses 2015: $11,442Net Income 2015: $5,6682015Revenue 2016: $192,187Expenses 2016: $153,593Net Income 2016: $38,5942016

Highlighted filing

2014

Revenue$173,078
Expenses$174,748
Net Income-$1,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$173,078
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
Treasure You's major 2014 event was held in January entitled "Celebrating Second Chances for Overcomers" with Robin Roberts. This free event was broadcast live and seen as far away as Canada and India. The event hashtag #TYSC became a trending topic, resulting in more than 16.4 million impressions. The impact was significant:*550 attendees in Dallas attended the free event*9 local and nationally recognized women were honored for their bravery in overcoming difficult situations*The live internet broadcast was the # 1watched Google broadcast worldwide for 2.5 hours according to Google.*Donations were made to 12 nonprofit organizations sharing the mission of Treasure You*College tuition for one woman was provided.$128,573$46,175
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SmithPres./TreasurerPT$0--
Emmitt SmithBoard Director-$0--
Cathy MoffittSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Treasure You
EIN
45-5599940
Phone
9724680566
Address
16000 N Dallas Parkway, Dallas, TX 75248

Signing Officer

Name
Pat Smith
Title
President/Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Nina D Jones
Address
PO Box 1374, Colleyville, TX 76034
Preparer
Nina Jones CPA
Phone
8172392417
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $46175”

Other Expenses.1002

“Office Expenses $13059”

Other Expenses.1005

“Travel $19777”

Other Expenses.2

“Books, Subscriptions, Refernce $2128”

Other Expenses.3

“Uncollectible Receivable $500”

Other Expenses.4

“Website $375”

Other Expenses.6

“Sales Tax $154”

Other Expenses.7

“Gift-Edible Arrangement $95”

Other Expenses.8

“PayPal $55”

Other Assets.1005

“Accounts Receivable - Beginning $42835 Accounts Receivable - Ending $5538”

Other Assets.1

“Inventory - TShirts - Beginning $1307 Inventory - TShirts - Ending $0”

Other Assets.2

“Security Deposit - The Westin Hotel - Beginning $1000 Security Deposit - The Westin Hotel - Ending $0”

Other Assets.3

“Rounding - Beginning $-1 Rounding - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4997 Accounts Payable and Accrued Expenses - Ending $4436”

Raw XML Appendix176 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/PersonNm0Nina Jones CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09724680566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016000 N Dallas Parkway Suite 550N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112081
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046175
IRS990EZ/GrossReceiptsAmt0173078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emmitt Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Moffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres./Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05538
IRS990EZ/OtherExpensesTotalAmt036143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Treasure 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/PrintingPublicationsPostageAmt02900
IRS990EZ/ProgramServiceRevenueAmt0101052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treasure You's major 2014 event was held in January entitled "Celebrating Second Chances for Overcomers" with Robin Roberts. This free event was broadcast live and seen as far away as Canada and India. The event hashtag #TYSC became a trending topic, resulting in more than 16.4 million impressions. The impact was significant:*550 attendees in Dallas attended the free event*9 local and nationally recognized women were honored for their bravery in overcoming difficult situations*The live internet broadcast was the # 1watched Google broadcast worldwide for 2.5 hours according to Google.*Donations were made to 12 nonprofit organizations sharing the mission of Treasure You*College tuition for one woman was provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174748
IRS990EZ/TotalProgramServiceExpensesAmt0128573
IRS990EZ/TotalRevenueAmt0173078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.treasureyou.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114158
IRS990ScheduleA/Total509Grp/TotalAmt0467639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $46175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $19777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions, Refernce $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uncollectible Receivable $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gift-Edible Arrangement $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $42835 Accounts Receivable - Ending $5538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory - TShirts - Beginning $1307 Inventory - TShirts - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit - The Westin Hotel - Beginning $1000 Security Deposit - The Westin Hotel - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $-1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4997 Accounts Payable and Accrued Expenses - Ending $4436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure You
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0455599940
ReturnHeader/Filer/PhoneNum09724680566
ReturnHeader/Filer/USAddress/AddressLine1Txt016000 N Dallas Parkway
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NINA D JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08172392417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nina Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T09:07:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,081
Liabilities
$4,436
Net assets
$107,645
Revenue
$173,078
Expenses
$174,748
Net income
-$1,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$1.92$1.54$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.73$1.75$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$2.11$1.31$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits