Civic Intelligence

White Tower Holdings

990 • Fiscal year 2022 • EIN 46-2730214

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
1500 W University Ave Ste 110Georgetown, TX 78628

(512) 589-3038

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$310,891

Down $70,596 (-19%) from 2021

Net Assets

Down

$310,891

Down $70,596 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$384,835

Down $16,428 (-4.1%) from 2021

Expenses

Up

$339,468

Up $66,497 (+24%) from 2021

Net Income

Down

$45,367

Down $82,925 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2013: $6,440Liabilities 2013: $4152013Assets 2015: $78,327Liabilities 2015: $34,6812015Assets 2016: $402,198Liabilities 2016: $297,6482016Assets 2017: $322,079Liabilities 2017: $02017Assets 2018: $322,079Liabilities 2018: $02018Assets 2021: $381,487Liabilities 2021: $0Net Assets 2021: $381,4872021Assets 2022: $310,891Liabilities 2022: $0Net Assets 2022: $310,8912022Assets 2023: $287,797Liabilities 2023: $0Net Assets 2023: $287,7972023Assets 2024: $280,189Liabilities 2024: $0Net Assets 2024: $280,1892024

Highlighted filing

2022

Assets$310,891
Liabilities$0
Net Assets$310,891
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $7,101Expenses 2013: $0Net Income 2013: $7,1012013Revenue 2015: $68,439Expenses 2015: $30,818Net Income 2015: $37,6212015Revenue 2016: $99,308Expenses 2016: $38,404Net Income 2016: $60,9042016Revenue 2017: $63,790Expenses 2017: $79,367Net Income 2017: -$15,5772017Revenue 2018: $63,790Expenses 2018: $79,367Net Income 2018: -$15,5772018Revenue 2021: $401,263Expenses 2021: $272,971Net Income 2021: $128,2922021Revenue 2022: $384,835Expenses 2022: $339,468Net Income 2022: $45,3672022Revenue 2023: $480,615Expenses 2023: $450,731Net Income 2023: $29,8842023Revenue 2024: $630,128Expenses 2024: $637,736Net Income 2024: -$7,6082024

Highlighted filing

2022

Revenue$384,835
Expenses$339,468
Net Income$45,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$384,835
Mission and Program Overview

Mission

To abolish sex trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,524$257,914▼ $7,610
Cash and Non-Interest-Bearing Accounts$115,863$52,977▼ $62,886
Savings and Temporary Cash Investments$100--
Total Assets$381,487$310,891▼ $70,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,487$310,891▼ $70,596
Total Net Assets Fund Balance$381,487$310,891▼ $70,596
Total Liabilities and Net Assets / Fund Balance$381,487$310,891▼ $70,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,164$60,548$239,712
Land$78,750-$78,750
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lori IvensPresident
Chuck CutrerBoard Member
Mary a EzzellBoard Member
Tracy WalkerBoard Member
June MoonAdministrato
Amy DavisCEO
Melissa EversEvents Direc
Mike EzzellRegistered a
Teri JensenSecretary
Shileen KarnesTreasurer
James DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$384,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,422
Change in Net Assets
$45,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,468
Total Fundraising Expense$30,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,277$15,000$14,778$35,055
Fees for Services Management-$27,937-$27,937
Advertising--$15,541$15,541
Other Expenses$10,386--$10,386
Depreciation Depletion-$7,610-$7,610
Office Expenses-$6,350-$6,350
Conferences and Meetings-$799-$799
Insurance-$352-$352
Total Functional Expenses$251,101$58,048$30,319$339,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,913---
Total Events$120,913---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
White Tower Holdings
EIN
46-2730214
Phone
5125893038
Address
1500 W UNIVERSITY AVE STE 110, GEORGETOWN, TX 78628
Doing Business As
The Key2free

Signing Officer

Name
Amy Davis
Title
CEO
Phone
5125893038
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Davis
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD BLDG 6 STE 621, AUSTIN, TX 78746-6405
Preparer
Joe D Langford
Phone
5127950300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 0 15,000 0 training 5,277 0 0 rental fees 0 0 14,778 total 5,277 15,000 14,778”

Form 990, Part XI, Line 9

“PY DIFFERENCES -115,963”

Raw XML Appendix354 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381487
IRS990/TotalAssetsEOYAmt0310891
IRS990/TotalAssetsGrp/BOYAmt0381487
IRS990/TotalAssetsGrp/EOYAmt0310891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310891
IRS990/TotalProgramServiceExpensesAmt0251101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05125893038
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE TOWER HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0462730214
ReturnHeader/Filer/PhoneNum05125893038
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 W UNIVERSITY AVE STE 110
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842235312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER & LANGFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04407 BEE CAVES RD BLDG 6 STE 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787466405
ReturnHeader/PreparerPersonGrp/PhoneNum05127950300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE D LANGFORD
ReturnHeader/ReturnTs02023-11-15T17:22:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,891
Liabilities
$0
Net assets
$310,891
Revenue
$384,835
Expenses
$339,468
Net income
$45,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$6.30$6.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$4.81$4.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.85$3.39$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$4.01$2.73$1.28
2018Summary only. Only limited summary data is available for this year.$3.22$0.00$0.64$0.79$0.16
2017Summary only. Only limited summary data is available for this year.$3.22$0.00$0.64$0.79$0.16
2016Summary only. Only limited summary data is available for this year.$4.02$2.98$0.99$0.38$0.61
2015Summary only. Only limited summary data is available for this year.$0.78$0.35$0.68$0.31$0.38
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.00$0.07