Civic Intelligence

Measured by Character

990EZ • Fiscal year 2016 • EIN 46-5128183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
2613 Picadilly LnDenton, TX 76209

(972) 795-3110

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,098

Down $1,851 (-63%) from 2015

Net Assets

Up

$1,098

Up $1,098 from 2015

Liabilities

Down

$0

Down $2,949 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$68,023

Up $6,067 (+9.8%) from 2015

Expenses

Up

$69,874

Up $23,856 (+52%) from 2015

Net Income

Down

-$1,851

Down $17,789 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2015: $2,949Liabilities 2015: $2,949Net Assets 2015: $02015Assets 2016: $1,098Liabilities 2016: $0Net Assets 2016: $1,0982016Assets 2017: $44,446Liabilities 2017: $7,165Net Assets 2017: $37,2812017Assets 2018: $42,469Liabilities 2018: $19,572Net Assets 2018: $22,8972018Assets 2019: $43,180Liabilities 2019: $5,746Net Assets 2019: $37,4342019Assets 2020: $63,641Liabilities 2020: $16,200Net Assets 2020: $47,4412020Assets 2021: $73,131Liabilities 2021: $3,534Net Assets 2021: $69,5972021Assets 2022: $108,032Liabilities 2022: $10,646Net Assets 2022: $97,3862022Assets 2023: $55,223Liabilities 2023: $0Net Assets 2023: $55,2232023Assets 2024: $103,341Liabilities 2024: $0Net Assets 2024: $103,3412024

Highlighted filing

2016

Assets$1,098
Liabilities$0
Net Assets$1,098
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $61,956Expenses 2015: $46,018Net Income 2015: $15,9382015Revenue 2016: $68,023Expenses 2016: $69,874Net Income 2016: -$1,8512016Revenue 2017: $114,086Expenses 2017: $82,599Net Income 2017: $31,4872017Revenue 2018: $99,534Expenses 2018: $106,726Net Income 2018: -$7,1922018Revenue 2019: $106,357Expenses 2019: $105,648Net Income 2019: $7092019Revenue 2020: $66,565Expenses 2020: $56,558Net Income 2020: $10,0072020Revenue 2021: $95,214Expenses 2021: $73,058Net Income 2021: $22,1562021Revenue 2022: $101,540Expenses 2022: $73,751Net Income 2022: $27,7892022Revenue 2023: $115,950Expenses 2023: $87,360Net Income 2023: $28,5902023Revenue 2024: $102,362Expenses 2024: $54,244Net Income 2024: $48,1182024

Highlighted filing

2016

Revenue$68,023
Expenses$69,874
Net Income-$1,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$68,023
Mission and Program Overview

Mission

School presentations sharing the message of hope

To share a message of the value of life

Program Services

DescriptionGrantsExpenses
SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE-$36,766
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL JOHNSONExecutive DirectorPT$0--
COOPER WHITEPresidentPT$0--
HANS CHADDICKDirector Of FundraisingPT$0--
BRETT SPENCERDirectorPT$0--
DAVID GRGICHDirectorPT$0--
GENE GUMFROYDirector Of FinancePT$0--
MIKE MORRISDirectorPT$0--
WADE WHITEFounder-$0--
Filing and Contact Details

Filer

Filer Name
Measured by Character
EIN
46-5128183
Address
2613 PICADILLY LN, DENTON, TX 76209

Signing Officer

Name
Wade White
Title
President
Phone
9727953110
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax Resolutions
Address
210 Bolivar St, Sanger, TX 76266
Preparer
James Hopp
Phone
9403801550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and meetings 15,152”

Raw XML Appendix166 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/PersonNm0DARYL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09727953110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02613 PICADILLY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01098
IRS990EZ/GrossReceiptsAmt068023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01098
IRS990EZ/OccupancyRentUtltsAndMaintAmt0577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COOPER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANS CHADDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GRGICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE GUMFROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WADE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE A MESSAGE OF THE VALUE OF LIFE
IRS990EZ/PrintingPublicationsPostageAmt019695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069874
IRS990EZ/TotalProgramServiceExpensesAmt036766
IRS990EZ/TotalRevenueAmt068023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061956
IRS990ScheduleA/Total509Grp/TotalAmt0129979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEETINGS 15,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727953110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEASURED BY CHARACTER
ReturnHeader/Filer/BusinessNameControlTxt0MEAS
ReturnHeader/Filer/EIN0465128183
ReturnHeader/Filer/USAddress/AddressLine1Txt02613 PICADILLY LN
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011715CEC13851C883D2230C8FCA194D97F219305
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011715CEC13851C883D2230C8FCA194D97F219305
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075461520171573m3x4hg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.1.108.170
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm018:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752654034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Resolutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Bolivar St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076266
ReturnHeader/PreparerPersonGrp/PhoneNum09403801550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Hopp
ReturnHeader/ReturnTs02017-06-06T18:26:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098
Liabilities
$0
Net assets
$1,098
Revenue
$68,023
Expenses
$69,874
Net income
-$1,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.02$0.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.16$0.87$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.02$0.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.95$0.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.06$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.23$1.00$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.14$0.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.68$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.62$0.46$0.16