Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$43,180
Up $711 (+1.7%) from 2018
Net Assets
Up$37,434
Up $14,537 (+63%) from 2018
Liabilities
Down$5,746
Down $13,826 (-71%) from 2018
Revenue And Expenses
Revenue
Up$106,357
Up $6,823 (+6.9%) from 2018
Expenses
Down$105,648
Down $1,078 (-1.0%) from 2018
Net Income
Up$709
Up $7,901 (+110%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $106,357
Mission and Program Overview
Mission
School presentations sharing the message of hope
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE | - | $104,198 |
| SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH A WHITE | Secretary | - | $0 | - | - |
| COOPER WHJITE | President | - | $0 | - | - |
| MITCHELL WARD | Director | - | $0 | - | - |
| JILL WARD | Director | - | $0 | - | - |
| WADE WHITE | Founder | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Measured by Character
- EIN
- 46-5128183
- Address
- 624 W UNIVERSITY DRIVE STE 107, DENTON, TX 76209
Signing Officer
- Name
- Wade White
- Title
- Founder
- Signed
- 2020-11-16
- 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 9,216 bank charges 234 computer expenses 20 promotion 4,590 facilities and equipment 2,827 marketing 697 products 1,035 operations 52,107 insurance 3,207 contributions 2,003 automobile expense 5,273 uniforms 555 interest 9,292 supplies 7,908 miscellaneous 168 postage 250 printing and postage 537 rent 310 repairs 911 telephone 615 medical 445 utilities 179 office supplies 1,781 janitorial 38 total 104,198”
Form 990-ez, Part I, Line 20
“NET LOSS 0”
Form 990-ez, Part II, Line 24
“Stage equipment 41,551 41,551 total 41,551 41,551”
Form 990-ez, Part II, Line 26
“NOTE PAYABLE 5,744 5,746”
Form 990-ez, Part III, Line 31
“School presentations sharing the message of hope”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARYL JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727923110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2613 PICADILLY LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1629 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106357 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 709 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106357 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36725 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH A WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COOPER WHJITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MITCHELL WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WADE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41551 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41551 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5744 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104198 |
| IRS990EZ/TotalRevenueAmt | 0 | 106357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 385350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 385350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 385350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 387000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL AND MEETINGS 9,216 BANK CHARGES 234 COMPUTER EXPENSES 20 PROMOTION 4,590 FACILITIES AND EQUIPMENT 2,827 MARKETING 697 PRODUCTS 1,035 OPERATIONS 52,107 INSURANCE 3,207 CONTRIBUTIONS 2,003 AUTOMOBILE EXPENSE 5,273 UNIFORMS 555 INTEREST 9,292 SUPPLIES 7,908 MISCELLANEOUS 168 POSTAGE 250 PRINTING AND POSTAGE 537 RENT 310 REPAIRS 911 TELEPHONE 615 MEDICAL 445 UTILITIES 179 OFFICE SUPPLIES 1,781 JANITORIAL 38 TOTAL 104,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET LOSS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAGE EQUIPMENT 41,551 41,551 TOTAL 41,551 41,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE 5,744 5,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEASURED BY CHARACTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEAS |
| ReturnHeader/Filer/EIN | 0 | 465128183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 624 W UNIVERSITY DRIVE STE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3AE1CAC1881CD8E1834AEAE0D7018084A844F37D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11054B174D588CD685E82A7EAF3EC8AA366C3740 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.184.116.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:13:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461479326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNNIE PAUL GRAVES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 502 N LOCUST ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 762014128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9405651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P GRAVES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:13:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,180
- Liabilities
- $5,746
- Net assets
- $37,434
- Revenue
- $106,357
- Expenses
- $105,648
- Net income
- $709