Civic Intelligence

Frisco Student Fastpacs

990 • Fiscal year 2017 • EIN 46-4148733

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A

Refreshing map…

3245 Main StreetFrisco, TX 75034

(512) 970-5988

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,470

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$120,748

Up $58,280 (+93%) from 2016

Net Assets

Up

$120,748

Up $58,287 (+93%) from 2016

Liabilities

Down

$0

Down $7 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$344,020

Up $194,862 (+131%) from 2016

Expenses

Up

$285,698

Up $135,444 (+90%) from 2016

Net Income

Up

$58,322

Up $59,418 (+5421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2015: $63,557Net Assets 2015: $63,5572015Assets 2016: $62,468Liabilities 2016: $7Net Assets 2016: $62,4612016Assets 2017: $120,748Liabilities 2017: $0Net Assets 2017: $120,7482017Assets 2018: $163,794Liabilities 2018: $0Net Assets 2018: $163,7942018Assets 2019: $207,854Liabilities 2019: $1,484Net Assets 2019: $206,3702019Assets 2020: $471,207Liabilities 2020: $951Net Assets 2020: $470,2562020Assets 2021: $535,663Liabilities 2021: $729Net Assets 2021: $534,9342021Assets 2022: $522,987Liabilities 2022: $4,955Net Assets 2022: $518,0322022Assets 2023: $462,038Liabilities 2023: $1,328Net Assets 2023: $460,7102023Assets 2024: $474,878Liabilities 2024: $3,561Net Assets 2024: $471,3172024

Highlighted filing

2017

Assets$120,748
Liabilities$0
Net Assets$120,748
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $126,150Expenses 2015: $83,556Net Income 2015: $42,5942015Revenue 2016: $149,158Expenses 2016: $150,254Net Income 2016: -$1,0962016Revenue 2017: $344,020Expenses 2017: $285,698Net Income 2017: $58,3222017Revenue 2018: $368,334Expenses 2018: $335,196Net Income 2018: $33,1382018Revenue 2019: $384,462Expenses 2019: $357,552Net Income 2019: $26,9102019Revenue 2020: $688,732Expenses 2020: $414,325Net Income 2020: $274,4072020Revenue 2021: $377,512Expenses 2021: $351,840Net Income 2021: $25,6722021Revenue 2022: $398,071Expenses 2022: $392,309Net Income 2022: $5,7622022Revenue 2023: $413,207Expenses 2023: $467,891Net Income 2023: -$54,6842023Revenue 2024: $588,557Expenses 2024: $542,828Net Income 2024: $45,7292024

Highlighted filing

2017

Revenue$344,020
Expenses$285,698
Net Income$58,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$344,020
Mission and Program Overview

Mission

Aid and alleviate childhood hunger in Frisco, TX.

Aid and alleviate childhood hunger in frisco, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,264$80,860▲ $41,596
Inventories for Sale or Use$21,032$11,469▼ $9,563
Total Assets$62,468$120,748▲ $58,280
Other Assets Total$2,172$28,419▲ $26,247
Liabilities
Accounts Payable and Accrued Expenses$7--
Total Liabilities$7$0▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$52,421$90,748▲ $38,327
Temporarily Rstr Net Assets$10,040$30,000▲ $19,960
Total Net Assets Fund Balance$62,461$120,748▲ $58,287
Total Liabilities and Net Assets / Fund Balance$62,468$120,748▲ $58,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,247--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather CanterburyExecutive DirectorFT$43,470$43,470

Board Members and Trustees

NameTitle
Marian ShulzePresident
Brad ShulzeVice President
Kim McguireSecretary
Klay BeavertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,020
Change in Net Assets
$58,322

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 Amount
Other Non Cash Contri Table263,052$97,236
Total Noncash Contributions263,052$97,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,343
Salaries, Compensation, and Employee Benefits$75,355
Total Fundraising Expense$11,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$70,000$0$70,000
Occupancy$0$18,941$0$18,941
Payroll Taxes$0$5,355$0$5,355
Depreciation Depletion$5,249$0$0$5,249
Fees for Services Other$960$334$0$1,294
Other Expenses$0$15$392$407
Total Functional Expenses$177,717$96,176$11,805$285,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Frisco Student Fastpacs
EIN
46-4148733
Phone
5129705988
Address
3245 Main Street, Frisco, TX 75034

Signing Officer

Name
Klay Beavert
Title
Treasurer
Phone
5129705988
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klay Beavert
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe Hockaday
Phone
2144602096
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation Committee reviews proposed compensation and performance”

Pt VI, Line 15B

“Compensation Committee reviews proposed compensation and performance”

Pt VI, Line 11B

“The Treasurer reviews the return prior to authorizing the CPA to file.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Students of Frisco ISD: 5515 Ohio Dr, Frisco, TX, 75035; None, 172462.”

Form 990EZ, Part II, Line 24

“Inventories 11469.”

Form 990EZ, Part II, Line 24

“Security Deposits 1330.”

Form 990EZ, Part II, Line 24

“Fixtures and Fittings 842.”

Form 990EZ, Part II, Line 24

“Box Truck 26247.”

Raw XML Appendix327 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aid and alleviate childhood hunger in Frisco, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062461
IRS990/NetAssetsOrFundBalancesEOYAmt0120748
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02172
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IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Food packs Distributed
IRS990/OtherExpensesGrp/Desc2Fundraising costs
IRS990/OtherExpensesGrp/Desc3Bank/PayPal Fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Committee reviews proposed compensation and performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer reviews the return prior to authorizing the CPA to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Donation; Students of Frisco ISD: 5515 Ohio Dr, Frisco, TX, 75035; None, 172462.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0464148733
ReturnHeader/Filer/PhoneNum05129705988
ReturnHeader/Filer/USAddress/AddressLine1Txt03245 Main Street
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7628730E4A02075C644357B766FC599F02C1375
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7628730E4A02075C644357B766FC599F02C1375
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.5.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE C HOCKADAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 Lebanon Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02144602096
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HOCKADAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:12:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,748
Liabilities
$0
Net assets
$120,748
Revenue
$344,020
Expenses
$285,698
Net income
$58,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$5.89$5.43$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$4.13$4.68$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$3.98$3.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$3.78$3.52$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$6.89$4.14$2.74
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$3.84$3.58$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.68$3.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.44$2.86$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.49$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.26$0.84$0.43