Civic Intelligence

Treasure You

990EZ • Fiscal year 2015 • EIN 45-5599940

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,455

Up $374 (+0.3%) from 2014

Net Assets

Up

$112,313

Up $4,668 (+4.3%) from 2014

Liabilities

Down

$142

Down $4,294 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$17,110

Down $155,968 (-90%) from 2014

Expenses

Down

$11,442

Down $163,306 (-93%) from 2014

Net Income

Up

$5,668

Up $7,338 (+439%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$112,455
Liabilities$142
Net Assets$112,313
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$17,110
Expenses$11,442
Net Income$5,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$17,110
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
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-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SmithPresident & CEOPT$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
2016-08-12
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

Other Expenses.1001

“Advertising and Promotion $900”

Other Expenses.1002

“Office Expenses $318”

Other Expenses.1005

“Travel $664”

Other Expenses.1

“The Trayvon Martin Foundation $5500”

Other Expenses.2

“Various items for awards/gifts $2146”

Other Expenses.3

“Books, Subscriptions, Refernce $1334”

Other Expenses.4

“A Cure in Sight $1000”

Other Expenses.5

“Young Womens Christian $1000”

Other Expenses.6

“The Bridge $1000”

Other Expenses.7

“Von Whitaker $1000”

Other Expenses.8

“Christna Rawlings $1000”

Other Expenses.9

“Website $225”

Other Expenses.10

“Dues and Memberships $95”

Other Expenses.11

“Sales Tax $50”

Other Expenses.13

“Duplicate receivable-write off $-5000”

Other Assets.1005

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

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $14927”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4436 Accounts Payable and Accrued Expenses - Ending $142”

Raw XML Appendix187 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/PhoneNum09724680566
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emmitt Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Moffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020465
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt011232
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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt01725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 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/GrantsAndAllocationsAmt014410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011442
IRS990EZ/TotalProgramServiceExpensesAmt014410
IRS990EZ/TotalRevenueAmt017110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.treasureyou.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114158
IRS990ScheduleA/Total509Grp/TotalAmt0484760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484760
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/ExplanationTxt0Advertising and Promotion $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trayvon Martin Foundation $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Various items for awards/gifts $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions, Refernce $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A Cure in Sight $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Young Womens Christian $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Bridge $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Von Whitaker $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Christna Rawlings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Memberships $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Duplicate receivable-write off $-5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $5538 Accounts Receivable - Ending $5538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $14927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $4436 Accounts Payable and Accrued Expenses - Ending $142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/ReturnTs02016-08-12T18:37:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,455
Liabilities
$142
Net assets
$112,313
Revenue
$17,110
Expenses
$11,442
Net income
$5,668
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. 2015 filings • 501(c)3 • <$500k nonprofits