Civic Intelligence

Smart Choices Texas

990EZ • Fiscal year 2021 • EIN 46-4404119

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 30, 2023

5955 Alpha Rd Suite 1026Dallas, TX 75240

(214) 526-3600

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$159,779

No earlier filing loaded for comparison.

Net Assets

$159,779

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$99,481

No earlier filing loaded for comparison.

Expenses

$87,481

No earlier filing loaded for comparison.

Net Income

$12,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $159,779Liabilities 2021: $0Net Assets 2021: $159,7792021Assets 2022: $181,379Net Assets 2022: $181,3792022

Highlighted filing

2021

Assets$159,779
Liabilities$0
Net Assets$159,779

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $99,481Expenses 2021: $87,481Net Income 2021: $12,0002021Revenue 2022: $121,034Expenses 2022: $99,434Net Income 2022: $21,6002022

Highlighted filing

2021

Revenue$99,481
Expenses$87,481
Net Income$12,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 30, 2023
Return Version
2021v4.0
Gross Receipts
$99,481
Mission and Program Overview

Mission

Our mission is to banish poverty and nourish underserved communities through emergency food relief, education, counseling, street outreach for homeless youth, domestic disaster relief, and small business development. We also provide free life essentials such as clothing, shoes, coats, toiletries, & baby care items to those in need.

Our mission is to banish poverty and nourish underserved communities through emergency food relief, education, street outreach for homeless youth, domestic disaster relief, and small business development. We also provide life essentials such as clothing, shoes & baby items to those in need.

Program Services

DescriptionGrantsExpenses
We purchased food from the Food Bank & distributed donations from partners to feed 200-300 people per month and provide clothing, shoes, coats, toiletries, and household supplies.-$19,811
Through our donation partners and purchases we distributed baby care items and incontinence products to those in need free of charge.-$1,181
Through our donation partners we provided school uniforms, new sneakers, free haircuts/styling, and backpacks with school supplies to 100 children at our annual free Back-2-School event.-$269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiera McKinleyPresident/Executive DirectorPT$7,200-$7,200
Robert EstradaVice PresidentPT$0--
Christine WinstonDirector-$0--
John HoffmanTreasurerPT$0--
Gearldean LeggettDirector-$0--
Helena PaigeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smart Choices Texas
EIN
46-4404119
Phone
2145263600
Address
5955 Alpha Rd Suite 1026, Dallas, TX 75240

Signing Officer

Name
John Hoffman
Title
Treasurer
Phone
2145263600
Signed
2023-07-30
Supplemental Narrative

Additional Explanations

Part I, Line 16

Expenses: Food/Supplies Distributed $19811, Food Storage/Equipment Purchases $4296, Insurance $2400, Client Programs Expenses $1181, Volunteer Appreciation $1034, Fees/Subscriptions/Dues $834, IT/Computer Services $765, Bookkeeping $633, Office Equipment $253, Office Supplies $210, Auto Expenses $208, Repairs/Maintenance $191, Advertising/Marketing $137.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Hoffman
IRS990EZ/BooksInCareOfDetail/PhoneNum02145263600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05955 Alpha Rd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 1026
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099481
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159779
IRS990EZ/GrossReceiptsAmt099481
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159779
IRS990EZ/OccupancyRentUtltsAndMaintAmt047931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiera McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Estrada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Winston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gearldean Leggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Helena Paige
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt031953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to banish poverty and nourish underserved communities through emergency food relief, education, street outreach for homeless youth, domestic disaster relief, and small business development. We also provide life essentials such as clothing, shoes & baby items to those in need.
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We purchased food from the Food Bank & distributed donations from partners to feed 200-300 people per month and provide clothing, shoes, coats, toiletries, and household supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Through our donation partners and purchases we distributed baby care items and incontinence products to those in need free of charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Through our donation partners we provided school uniforms, new sneakers, free haircuts/styling, and backpacks with school supplies to 100 children at our annual free Back-2-School event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11181
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087481
IRS990EZ/TotalProgramServiceExpensesAmt021261
IRS990EZ/TotalRevenueAmt099481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://smartchoicestx.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265337
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265337
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265337
IRS990ScheduleA/TotalSupportAmt0265337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses: Food/Supplies Distributed $19811, Food Storage/Equipment Purchases $4296, Insurance $2400, Client Programs Expenses $1181, Volunteer Appreciation $1034, Fees/Subscriptions/Dues $834, IT/Computer Services $765, Bookkeeping $633, Office Equipment $253, Office Supplies $210, Auto Expenses $208, Repairs/Maintenance $191, Advertising/Marketing $137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filed late due to health related issues of Board members.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145263600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART CHOICES TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0464404119
ReturnHeader/Filer/PhoneNum02145263600
ReturnHeader/Filer/USAddress/AddressLine1Txt05955 Alpha Rd Suite 1026
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/ReturnTs02023-07-30T13:02:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings