Civic Intelligence

Measured by Character

990EZ • Fiscal year 2017 • EIN 46-5128183

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2613 Picadilly LnDenton, TX 76209

(972) 792-3110

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

3948%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$44,446

Up $43,348 (+3948%) from 2016

Net Assets

Up

$37,281

Up $36,183 (+3295%) from 2016

Liabilities

Up

$7,165

Up $7,165 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$114,086

Up $46,063 (+68%) from 2016

Expenses

Up

$82,599

Up $12,725 (+18%) from 2016

Net Income

Up

$31,487

Up $33,338 (+1801%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$44,446
Liabilities$7,165
Net Assets$37,281
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$114,086
Expenses$82,599
Net Income$31,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$114,086
Mission and Program Overview

Mission

School presentations sharing the message of hope

Program Services

DescriptionGrantsExpenses
SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE-$44,031
SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE-$38,568
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL JOHNSONExecutive DiPT$0--
COOPER WHITEPresidentPT$0--
HANS CHADDICKDirector Of FundPT$0--
BRETT SPENCERDirectorPT$0--
DAVID GRGICHDirectorPT$0--
GENE GUMFROYDirectorPT$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
Founder
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnnie Paul Graves CPA LLC
Address
502 N LOCUST ST, DENTON, TX 76201-4128
Preparer
John P Graves CPA
Phone
9405651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel and meetings 28,934 bank charges 752 computer expenses 1,760 promotion 920 facilities and equipment 1,558 marketing 2,831 interest 333 medical 216 products 1,507 operations 6,225 insurance 2,286 stage equipment 1,309 inter company transfers -4,600 total 44,031”

Form 990-ez, Part I, Line 20

“Increase in equipment 4,696”

Form 990-ez, Part II, Line 24

“Stage equipment 0 41,551 total 0 41,551”

Form 990-ez, Part II, Line 26

“NOTE PAYABLE 0 7,165”

Form 990-ez, Part III, Line 31

“School presentations sharing the message of hope”

Raw XML Appendix154 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/PhoneNum09727923110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02613 PICADILLY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044446
IRS990EZ/GrossReceiptsAmt0114086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037281
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/AverageHrsPerWkDevotedToPosRt7000.00
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/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 DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR OF FUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041551
IRS990EZ/OtherChangesInNetAssetsAmt04696
IRS990EZ/OtherExpensesTotalAmt044031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE
IRS990EZ/PrintingPublicationsPostageAmt09370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082599
IRS990EZ/TotalProgramServiceExpensesAmt082599
IRS990EZ/TotalRevenueAmt0114086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068023
IRS990ScheduleA/Total509Grp/TotalAmt0182109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL AND MEETINGS 28,934 BANK CHARGES 752 COMPUTER EXPENSES 1,760 PROMOTION 920 FACILITIES AND EQUIPMENT 1,558 MARKETING 2,831 INTEREST 333 MEDICAL 216 PRODUCTS 1,507 OPERATIONS 6,225 INSURANCE 2,286 STAGE EQUIPMENT 1,309 INTER COMPANY TRANSFERS -4,600 TOTAL 44,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN EQUIPMENT 4,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAGE EQUIPMENT 0 41,551 TOTAL 0 41,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE 0 7,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId03AE1CAC1881CD8E1834AEAE0D7018084A844F37D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AE1CAC1881CD8E1834AEAE0D7018084A844F37D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.186.204.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461479326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNNIE PAUL GRAVES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762014128
ReturnHeader/PreparerPersonGrp/PhoneNum09405651040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P GRAVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:28:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,446
Liabilities
$7,165
Net assets
$37,281
Revenue
$114,086
Expenses
$82,599
Net income
$31,487
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