Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$181,379
Up $21,600 (+14%) from 2021
Net Assets
Up$181,379
Up $21,600 (+14%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$121,034
Up $21,553 (+22%) from 2021
Expenses
Up$99,434
Up $11,953 (+14%) from 2021
Net Income
Up$21,600
Up $9,600 (+80%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $121,034
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We purchase food from the Food Bank, collect donated food from local businesses, and distribute donations from our partners to feed 200-330 people per month and provide clothing, shoes, coats, toiletries, and household supplies. | - | $21,670 |
| Through our donation partners we provided 100 children with school supply packages and new shoes. | - | $6,385 |
| Through our donation partners and purchases we distributed baby care items, medical supplies, and incontinence products to those in need free of charge. | - | $1,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiera McKinley | Executive Director | PT | $12,000 | - | $12,000 |
| Christine Winston | Director | PT | $0 | - | - |
| John Hoffman | Treasurer | - | $0 | - | - |
| Robert Estrada | Vice President | PT | $0 | - | - |
| Gearldean Leggett | Director | PT | $0 | - | - |
| Helena Paige | Secretary | PT | $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
- 2023-08-13
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Expenses: Food/Supplies Distributed $28055, Insurance $2448, Client Programs Expenses $1240, Volunteer Appreciation $1256, Repairs/Maintenance $765, Legal Fees $657, Bookkeeping $633, IT/Computer Services $557, Fees/Subscriptions/Dues $354, Office Supplies $296, Moving Supplies $240, Auto Expenses $216, Advertising/Marketing $179.”
Raw XML Appendix129 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Hoffman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145263600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5955 Alpha Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Ste 1026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 159779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121034 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21600 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14018 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181379 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121034 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181379 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christine Winston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tiera McKinley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Hoffman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Estrada |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gearldean Leggett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Helena Paige |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36896 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We purchase food from the Food Bank, collect donated food from local businesses, and distribute donations from our partners to feed 200-330 people per month and provide clothing, shoes, coats, toiletries, and household supplies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Through our donation partners we provided 100 children with school supply packages and new shoes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Through our donation partners and purchases we distributed baby care items, medical supplies, and incontinence products to those in need free of charge. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1240 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121034 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://smartchoicestx.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345276 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses: Food/Supplies Distributed $28055, Insurance $2448, Client Programs Expenses $1240, Volunteer Appreciation $1256, Repairs/Maintenance $765, Legal Fees $657, Bookkeeping $633, IT/Computer Services $557, Fees/Subscriptions/Dues $354, Office Supplies $296, Moving Supplies $240, Auto Expenses $216, Advertising/Marketing $179. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Health problems of Board Members. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Hoffman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145263600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART CHOICES TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 464404119 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145263600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5955 Alpha Rd Suite 1026 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75240 |
| ReturnHeader/ReturnTs | 0 | 2023-08-13T07:27:51Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $181,379
- Liabilities
- -
- Net assets
- $181,379
- Revenue
- $121,034
- Expenses
- $99,434
- Net income
- $21,600