Civic Intelligence

Treasure You

990EZ • Fiscal year 2016 • EIN 45-5599940

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.treasureyou.org
14902 Preston RoadDallas, TX 75254

(972) 584-0525

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

99th percentile

1023%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$151,467

Up $39,012 (+35%) from 2015

Net Assets

Up

$150,907

Up $38,594 (+34%) from 2015

Liabilities

Up

$560

Up $418 (+294%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$151,467
Liabilities$560
Net Assets$150,907
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$192,187
Expenses$153,593
Net Income$38,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$192,187
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
May 2016 - Second Chances Live EventWe ministered to approximately 350 women sponsored by local nonprofits where we participated in a live stream event with special messages of Second Chances are possible for everyone. Wynonna Judd was our keynote guest and she also shared her testimony. We had over 1000 people who viewed the broadcast online.$76,962-
Book Tour - Second Chances Book GiftingOver 2,000 Second Chances books were distributed to women in need of an inspirational word. Organizations receiving books included; Susan G. Komen Breast Cancer Center, Bank of America management teams. One donor designated $50,000 especially for give aways to people in need.$57,253-
Surprise Giveaways7 women in physical and emotional need over 4 states were chosen to receive Surprise Giveaways. The gifts included:A car, counseling sessions, airline tickets, home furnishings, jewelry, cash, spa treatments and other small items. Partners in the giveaways included; The Potter's House, Dallas Furniture Bank, Southwest Airlines, Grand Spa, Joy Hill and facial treatments.$9,237-
February 2016 - Treasure You Gifting Day240 women in transitional housing or transitional programming participated in a spiritual, motivational program. Over 1,200 household and personal items were distributed to these women. We had 22 local nonprofits who vetted and sponsored the women who attended.$1,523-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SmithPresident & CEOPT$0--
Emmitt SmithBoard Director-$0--
Cathy MoffittSecretary-$0--
Ronelle IanaceTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Treasure You
EIN
45-5599940
Phone
9725840525
Address
14902 Preston Road, Dallas, TX 75254

Signing Officer

Name
Pat Smith
Title
President & CEO
Signed
2017-10-16
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $979”

Other Expenses.1002

“Office Expenses $7004”

Other Expenses.1005

“Travel $9806”

Other Expenses.1007

“Conferences, Conventions, and Meetings $40114”

Other Expenses.1

“Donor restricted gifts of book $51495”

Other Expenses.2

“Second Chance Gifts $9237”

Other Expenses.3

“Speak Engage Emergency assist $3500”

Other Expenses.4

“Book Tour Emergency assistance $3300”

Other Expenses.5

“Second Chance Emergency assist $3300”

Other Expenses.6

“Books, Subscriptions, Refernce $2109”

Other Expenses.8

“Dues and Memberships $295”

Other Expenses.9

“Sales Tax $165”

Other Expenses.10

“Various items for awards/gifts $149”

Other Expenses.12

“Website $25”

Other Assets.1005

“Accounts Receivable - Beginning $5538 Accounts Receivable - Ending $56578”

Other Assets.1009

“Notes and Loans Receivable - Beginning $14927 Notes and Loans Receivable - Ending $16912”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $560”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Book Tour - Second Chances Book GiftingOver 2,000 Second Chances books were distributed to women in need of an inspirational word. Organizations receiving books included; Susan G. Komen Breast Cancer Center, Bank of America management teams. One donor designated $50,000 especially for give aways to people in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2February 2016 - Treasure You Gifting Day240 women in transitional housing or transitional programming participated in a spiritual, motivational program. Over 1,200 household and personal items were distributed to these women. We had 22 local nonprofits who vetted and sponsored the women who attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Surprise Giveaways7 women in physical and emotional need over 4 states were chosen to receive Surprise Giveaways. The gifts included:A car, counseling sessions, airline tickets, home furnishings, jewelry, cash, spa treatments and other small items. Partners in the giveaways included; The Potter's House, Dallas Furniture Bank, Southwest Airlines, Grand Spa, Joy Hill and facial treatments.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $40114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donor restricted gifts of book $51495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Second Chance Gifts $9237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Speak Engage Emergency assist $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book Tour Emergency assistance $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Second Chance Emergency assist $3300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Memberships $295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes and Loans Receivable - Beginning $14927 Notes and Loans Receivable - Ending $16912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $142 Accounts Payable and Accrued Expenses - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treasure You
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0455599940
ReturnHeader/Filer/PhoneNum09725840525
ReturnHeader/Filer/USAddress/AddressLine1Txt014902 Preston Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/ReturnTs02017-10-16T20:15:22-07:00
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
$151,467
Liabilities
$560
Net assets
$150,907
Revenue
$192,187
Expenses
$153,593
Net income
$38,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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