Civic Intelligence

1St Life Planning Parents and Partners

EIN 46-2620724 • 501(c)3 • Flower Mound, TX

Profile

To provide opportunities for the education of adults with special needs in order to facilitate and support independent living, and to provide, operate and maintain residences for adults with special needs, and to provide areas of social and interpersonal interaction between adults with special needs.

2948 Woodway DrFlower Mound, TX 75028

www.1stlifeplanning.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,685,117

Up $50,604 (+3.1%) from 2023

Liabilities

Down

$993,435

Down $21,918 (-2.2%) from 2023

Net Assets

Up

$691,682

Up $72,522 (+12%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Down

$226,174

Down $88,598 (-28%) from 2023

Expenses

Down

$166,785

Down $31,384 (-16%) from 2023

Net Income

Down

$59,389

Down $57,214 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $44,092Liabilities 2014: $0Net Assets 2014: $44,0922014Assets 2015: $90,545Liabilities 2015: $0Net Assets 2015: $90,5452015Assets 2016: $298,962Liabilities 2016: $167,919Net Assets 2016: $131,0432016Assets 2017: $337,523Liabilities 2017: $165,307Net Assets 2017: $172,2162017Assets 2018: $643,551Liabilities 2018: $367,709Net Assets 2018: $275,8422018Assets 2019: $917,510Liabilities 2019: $546,601Net Assets 2019: $370,9092019Assets 2020: $1,155,704Liabilities 2020: $738,217Net Assets 2020: $417,4872020Assets 2021: $1,174,248Liabilities 2021: $713,405Net Assets 2021: $460,8432021Assets 2022: $1,191,386Liabilities 2022: $688,829Net Assets 2022: $502,5572022Assets 2023: $1,634,513Liabilities 2023: $1,015,353Net Assets 2023: $619,1602023Assets 2024: $1,685,117Liabilities 2024: $993,435Net Assets 2024: $691,6822024

Highlighted filing

2024

Assets$1,685,117
Liabilities$993,435
Net Assets$691,682
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $54,474Expenses 2014: $10,382Net Income 2014: $44,0922014Revenue 2015: $74,170Expenses 2015: $27,717Net Income 2015: $46,4532015Revenue 2016: $123,353Expenses 2016: $87,855Net Income 2016: $35,4982016Revenue 2017: $124,230Expenses 2017: $83,057Net Income 2017: $41,1732017Revenue 2018: $160,824Expenses 2018: $57,198Net Income 2018: $103,6262018Revenue 2019: $196,084Expenses 2019: $71,707Net Income 2019: $124,3772019Revenue 2020: $118,192Expenses 2020: $94,932Net Income 2020: $23,2602020Revenue 2021: $134,616Expenses 2021: $91,260Net Income 2021: $43,3562021Revenue 2022: $172,079Expenses 2022: $130,365Net Income 2022: $41,7142022Revenue 2023: $314,772Expenses 2023: $198,169Net Income 2023: $116,6032023Revenue 2024: $226,174Expenses 2024: $166,785Net Income 2024: $59,3892024

Highlighted filing

2024

Revenue$226,174
Expenses$166,785
Net Income$59,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,685,117
Liabilities
$993,435
Net assets
$691,682
Revenue
$226,174
Expenses
$166,785
Net income
$59,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.99$0.69$0.23$0.17$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.02$0.62$0.31$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.69$0.50$0.17$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.71$0.46$0.13$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.74$0.42$0.12$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.55$0.37$0.20$0.07$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.37$0.28$0.16$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.17$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.12$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.07$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$345,198
Mission and Program Overview

Mission

To provide opportunities for the education of adults with special needs in order to facilitate and support independent living, and to provide, operate and maintain residences for adults with special needs, and to provide areas of social and interpersonal interaction between adults with special needs.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,225$528,200▲ $307,975
Cash and Non-Interest-Bearing Accounts$117,298$92,033▼ $25,265
Loans From Officers Directors$33,061$0▼ $33,061
Total Assets$337,523$643,551▲ $306,028
Other Assets Total$0$23,318▲ $23,318
Liabilities
Other Liabilities$132,246$367,709▲ $235,463
Total Liabilities$165,307$367,709▲ $202,402
Net Assets / Fund Balance
Unrestricted Net Assets$172,216$275,842▲ $103,626
Total Net Assets Fund Balance$172,216$275,842▲ $103,626
Total Liabilities and Net Assets / Fund Balance$337,523$643,551▲ $306,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,341$34,448$456,789
Land$105,859-$105,859
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Douglas T CribbesDirector/chairman
Andy BoumaDirector
Dave IgoDirector
Tony ShawDirector
Thomas P Kroehle JrDirector/secretary
W Russel HigginsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,379
Program Service Revenue
$28,800
Investment Income
$0
Other Revenue
$-131,355
All Other Contributions
$11,885
Change in Net Assets
$103,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$122,067Fair Market Value (FMV)
Total Noncash Contributions75$122,067-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$17,083--$17,083
Depreciation Depletion$10,915--$10,915
Fees for Services Legal-$8,629-$8,629
Interest$6,144--$6,144
Fees for Services Accounting-$4,255-$4,255
Office Expenses$719--$719
Other Expenses$293--$293
Information Technology$172--$172
Total Functional Expenses$44,314$12,884$0$57,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,524
Fundraising Gross Income$24,483
Gaming Gross Income$6,757
Gaming Direct Expenses$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$205,977$24,483$3,446$21,037
Total Events$205,977$24,483$163,524$-139,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,061$0▼ $33,061
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Piedmont Loan$206,290
Note Payable - Marwick Loan$161,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 after review by management, the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Disclosure of documents the organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
1st Life Planning Parents and Partners
EIN
46-2620724
Phone
9403674973
Address
2948 WOODWAY DR, FLOWER MOUND, TX 75028

Signing Officer

Name
W Russel Higgins
Title
Treasurer
Phone
9403674973
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Russel Higgins
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke CPA
Phone
2148717500
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09403674973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02948 WOODWAY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt092033
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0181494
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057198
IRS990/CYOtherRevenueAmt0-131355
IRS990/CYProgramServiceRevenueAmt028800
IRS990/CYRevenuesLessExpensesAmt0103626
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010915
IRS990/DepreciationDepletionGrp/TotalAmt010915
IRS990/Desc0TO PROVIDE OPPORTUNITIES FOR THE EDUCATION OF ADULTS WITH SPECIAL NEEDS IN ORDER TO FACILITATE AND SUPPORT INDEPENDENT LIVING, AND TO PROVIDE, OPERATE AND MAINTAIN RESIDENCES FOR ADULTS WITH SPECIAL NEEDS, AND TO PROVIDE AREAS OF SOCIAL AND INTERPERSONAL INTERACTION BETWEEN ADULTS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08629
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IRS990/ForeignActivitiesInd00
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IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS T CRIBBES
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS P KROEHLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2W RUSSEL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY BOUMA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE IGO
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0163524
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IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02000
IRS990/GamingGrossIncomeAmt06757
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345198
IRS990/GrossRentsGrp/RealAmt021648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172
IRS990/InformationTechnologyGrp/TotalAmt0172
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IRS990/InterestGrp/ProgramServicesAmt06144
IRS990/InterestGrp/TotalAmt06144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2ULTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W RUSSEL HIGGINS
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RAFFLE EVENT NET INCOME - 2015 AMOUNT: $ 15,200. 2016 AMOUNT: $ 20,736. 2017 AMOUNT: $ 29,240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0578391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071924
IRS990ScheduleA/Total509Grp/TotalAmt0581391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456789
IRS990ScheduleD/LandGrp/BookValueAmt0105859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PIEDMONT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - MARWICK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528200
IRS990ScheduleD/TotalLiabilityAmt0367709
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-139041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0146867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0146867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS THE ORGANIZATION HELD FUNDRAISING EVENTS DURING THE FISCAL YEAR. ITS GALA HAD GROSS RECEIPTS OF $83,910 AND DIRECT EXPENSES OF $41,457, RESULTING IN A NET PROFIT OF $42,453. PER FORM 990 INSTRUCTIONS, THE ORGANIZATION IS REQUIRED TO RECLASS THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS TO FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C., AND THEREFORE, THE NET EFFECT OF RECLASSING CONTRIBUTIONS OF $181,494 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENTS' NET PROFIT AMOUNT, SHOWING A NEGATIVE NUMBER WHEN IN ACTUALITY THE FUNDRAISING EVENTS WERE PROFITABLE AND RAISED MONEY FOR THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII, LINE 8
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NON-CASH AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122067
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS RECEIVED THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 AFTER REVIEW BY MANAGEMENT, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337523
IRS990/TotalAssetsEOYAmt0643551
IRS990/TotalAssetsGrp/BOYAmt0337523
IRS990/TotalAssetsGrp/EOYAmt0643551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044314
IRS990/TotalFunctionalExpensesGrp/TotalAmt057198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165307
IRS990/TotalLiabilitiesEOYAmt0367709
IRS990/TotalLiabilitiesGrp/BOYAmt0165307
IRS990/TotalLiabilitiesGrp/EOYAmt0367709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044314
IRS990/TotalProgramServiceRevenueAmt028800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-134284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02948 WOODWAY DR
IRS990/USAddress/CityNm0FLOWER MOUND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.1STLIFEPLANNING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W RUSSEL HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403674973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST LIFE PLANNING PARENTS AND PARTNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt01STL
ReturnHeader/Filer/EIN0462620724
ReturnHeader/Filer/PhoneNum09403674973
ReturnHeader/Filer/USAddress/AddressLine1Txt02948 WOODWAY DR
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0411B81CB68A3BC9DEFF9465806874E52D16F9DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6F229320B7DA29A57CD0AF8C78D5BEE5D71D6D5

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