Civic Intelligence

Esprit Etc Study Club

990 • Fiscal year 2013 • EIN 46-4695498

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profile
5025 County Rd RDumas, TX 79029

(806) 570-2641

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,727

Up $2,912 (+76%) from 2012

Net Assets

Up

$6,727

Up $2,912 (+76%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$4,537

No earlier filing loaded for comparison.

Expenses

Up

$1,625

Up $396 (+32%) from 2012

Net Income

$2,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2012: $3,815Liabilities 2012: $0Net Assets 2012: $3,8152012Assets 2013: $6,727Liabilities 2013: $0Net Assets 2013: $6,7272013Assets 2014: $6,407Liabilities 2014: $0Net Assets 2014: $6,4072014Assets 2015: $7,564Liabilities 2015: $0Net Assets 2015: $7,5642015Assets 2016: $6,925Liabilities 2016: $0Net Assets 2016: $6,9252016Assets 2017: $9,023Liabilities 2017: $0Net Assets 2017: $9,0232017Assets 2018: $10,691Liabilities 2018: $0Net Assets 2018: $10,6912018Assets 2019: $10,661Liabilities 2019: $0Net Assets 2019: $10,6612019

Highlighted filing

2013

Assets$6,727
Liabilities$0
Net Assets$6,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2012: $1,2292012Revenue 2013: $4,537Expenses 2013: $1,625Net Income 2013: $2,9122013Revenue 2014: $5,078Expenses 2014: $5,398Net Income 2014: -$3202014Revenue 2015: $5,768Expenses 2015: $4,611Net Income 2015: $1,1572015Revenue 2016: $4,015Expenses 2016: $4,654Net Income 2016: -$6392016Revenue 2017: $4,628Expenses 2017: $2,530Net Income 2017: $2,0982017Revenue 2018: $4,375Expenses 2018: $2,707Net Income 2018: $1,6682018Revenue 2019: $1,738Expenses 2019: $1,767Net Income 2019: -$292019

Highlighted filing

2013

Revenue$4,537
Expenses$1,625
Net Income$2,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$14,378
Mission and Program Overview

Mission

The main focus of the organization is to serve the communities in moore county with the collection and distribution of new and gently used coats to men, women, and children in need each winter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,815$6,727▲ $2,912
Total Assets$3,815$6,727▲ $2,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,815$6,727▲ $2,912
Total Net Assets Fund Balance$3,815$6,727▲ $2,912
Total Liabilities and Net Assets / Fund Balance$3,815$6,727▲ $2,912
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Audrey GibsonPresident
Paula Nelson1st VP
Gayla Cox2nd VP
Susan GravesRepresentati
Deana RentfroSecretary
Sheryl FrischeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,997
Change in Net Assets
$2,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$250--$250
Other Expenses$232--$232
Total Functional Expenses$1,625$0$0$1,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,838
Fundraising Direct Expenses$9,841
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
Annual disclosure for covered persons
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
Yes
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

EIN
46-4695498

Signing Officer

Name
Audrey Gibson
Title
President
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Gibson
Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
30
Employees
0

Preparer

Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OPENING BALANCE 0”

Raw XML Appendix262 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MAIN FOCUS OF THE ORGANIZATION IS TO SERVE THE COMMUNITIES IN MOORE COUNTY WITH THE COLLECTION AND DISTRIBUTION OF NEW AND GENTLY USED COATS TO MEN, WOMEN, AND CHILDREN IN NEED EACH WINTER.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERYL FRISCHE
IRS990/BooksInCareOfDetail/PhoneNum08065702641
IRS990/BooksInCareOfDetail/USAddress/AddressLine10307 BRADLEY LN
IRS990/BooksInCareOfDetail/USAddress/AddressLine20307 BRADLEY DUMAS TX 79029
IRS990/BooksInCareOfDetail/USAddress/City0DUMAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079029
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01375
IRS990/CYOtherRevenueAmt03997
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04537
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COLLECTION AND DISTRIBUTION OF NEW AND GENTLY USED COATS EACH WINTER TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0250
IRS990/ForeignGrantsGrp/TotalAmt0250
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLA COX
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANA RENTFRO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERYL FRISCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09841
IRS990/FundraisingGrossIncomeAmt013838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0540
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAIN FOCUS OF THE ORGANIZATION IS TO SERVE THE COMMUNITIES IN MOORE COUNTY WITH THE COLLECTION AND DISTRIBUTION OF NEW AND GENTLY USED COATS TO MEN, WOMEN, AND CHILDREN IN NEED EACH WINTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03815
IRS990/NetAssetsOrFundBalancesEOYAmt06727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01143
IRS990/OtherExpensesGrp/ProgramServicesAmt1232
IRS990/OtherExpensesGrp/TotalAmt01143
IRS990/OtherExpensesGrp/TotalAmt1232
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUDREY GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE GIVEN TO TWO "CLUBETTES" ANNUALLY. THESE INDIVIDUALS ARE GRADUATES OF HIGH SCHOOLS IN MOORE COUNTY, TEXAS. THE RECIPIENTS ARE SELECTED THROUGH A VOTING PROCESS OF ALL VOTING MEMBERS. THE SCHOLARSHIPS ARE VALUED AT 250 EACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYOtherExpensesAmt0729
IRS990/PYOtherRevenueAmt01654
IRS990/PYRevenuesLessExpensesAmt0815
IRS990/PYTotalExpensesAmt01229
IRS990/PYTotalRevenueAmt02044
IRS990/ReconcilationRevenueExpnssAmt02912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06548
IRS990ScheduleA/Total509Grp/TotalAmt020926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020926
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03815
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 FLOYD
IRS990/USAddress/City0DUMAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESPRIT ETC STUDY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ESPR
ReturnHeader/Filer/EIN0464695498
ReturnHeader/Filer/USAddress/AddressLine105025 COUNTY RD R
ReturnHeader/Filer/USAddress/City0DUMAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02014-09-29T10:34:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,727
Liabilities
$0
Net assets
$6,727
Revenue
$4,537
Expenses
$1,625
Net income
$2,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.74$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.38$2.71$1.67
2017Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$4.63$2.53$2.10
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$4.02$4.65$0.64
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$5.77$4.61$1.16
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$5.08$5.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$4.54$1.63$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$1.23