Civic Intelligence

Doug'S Friends

990PF • Fiscal year 2018 • EIN 46-1048509

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
1980 Thomas RoadBeaumont, TX 77706-2833

(713) 364-4747

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,791

Down $8,412 (-21%) from 2015

Net Assets

$30,791

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$11,400

Down $13,600 (-54%) from 2015

Expenses

Up

$15,100

Up $14,691 (+3592%) from 2015

Net Income

Down

-$3,700

Down $28,291 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2012: $15,745Liabilities 2012: $02012Assets 2013: $16,313Liabilities 2013: $02013Assets 2014: $15,013Liabilities 2014: $02014Assets 2015: $39,203Liabilities 2015: $02015Assets 2018: $30,791Liabilities 2018: $0Net Assets 2018: $30,7912018Assets 2019: $22,543Liabilities 2019: $0Net Assets 2019: $22,5432019Assets 2020: $22,543Liabilities 2020: $0Net Assets 2020: $22,5432020Assets 2021: $22,543Liabilities 2021: $0Net Assets 2021: $22,5432021Assets 2022: $16,963Liabilities 2022: $0Net Assets 2022: $16,9632022Assets 2023: $16,963Liabilities 2023: $0Net Assets 2023: $16,9632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$30,791
Liabilities$0
Net Assets$30,791
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20KRevenue 2012: $15,745Expenses 2012: $0Net Income 2012: $15,7452012Revenue 2013: $650Expenses 2013: $82Net Income 2013: $5682013Revenue 2014: $0Expenses 2014: $1,215Net Income 2014: -$1,2152014Revenue 2015: $25,000Expenses 2015: $409Net Income 2015: $24,5912015Revenue 2018: $11,400Expenses 2018: $15,100Net Income 2018: -$3,7002018Revenue 2019: $0Expenses 2019: $7,938Net Income 2019: -$7,9382019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $5,580Net Income 2022: -$5,5802022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $16,963Net Income 2024: -$16,9632024

Highlighted filing

2018

Revenue$11,400
Expenses$15,100
Net Income-$3,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT MOOREDirector-$0--
EMILY MILLERDirector-$0--
DAVID MOOREDirector-$0--
MOLLY MOOREDirector-$0--
CHRIS MILLERDirector-$0--
PATRICIA MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
DOUG'S FRIENDS
EIN
46-1048509
Phone
7133644747
Address
1980 THOMAS ROAD, BEAUMONT, TX 77706-2833

Signing Officer

Name
Christopher R Miller
Title
Sec
Phone
4095331386
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cook Parker Pllc
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
J David Cook
Phone
4098991040
Raw XML Appendix303 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.

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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO SECTION 53.4942(A)-3(D)(2), THE FOUNDATION ELECTS TO APPLY EXCESS 2018 DISTRIBUTIONS TO UNDISTRIBUTED INCOME OF PRIOR YEARS.
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL ADMINISTRATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0530 N MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01590
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt03497
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01810
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08203
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08203
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08203
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03497
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01810
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01839
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02017 FEDERAL TAXES PAID
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum04095331386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUG'S FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0461048509
ReturnHeader/Filer/PhoneNum07133644747
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 THOMAS ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777062833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0087FAE15E98573CF71CC963E823BAAA1B9688642
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0087FAE15E98573CF71CC963E823BAAA1B9688642
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.216.78
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID COOK
ReturnHeader/ReturnTs02019-11-14T10:16:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,791
Liabilities
$0
Net assets
$30,791
Revenue
$11,400
Expenses
$15,100
Net income
-$3,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$17.0$17.0
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.00$5.58$5.58
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.00$7.94$7.94
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$11.4$15.1$3.70
2015Summary only. Only limited summary data is available for this year.$39.2$0.00$25.0$0.41$24.6
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$0.00$1.22$1.22
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$0.65$0.08$0.57
2012Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$0.00$15.7