Civic Intelligence

Measured by Character

990EZ • Fiscal year 2021 • EIN 46-5128183

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2023

624 W University Drive 107Denton, TX 76209

(972) 792-3110

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,131

Up $9,490 (+15%) from 2020

Net Assets

Up

$69,597

Up $22,156 (+47%) from 2020

Liabilities

Down

$3,534

Down $12,666 (-78%) from 2020

Revenue

Up

$95,214

Up $28,649 (+43%) from 2020

Expenses

Up

$73,058

Up $16,500 (+29%) from 2020

Net Income

Up

$22,156

Up $12,149 (+121%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$73,131
Liabilities$3,534
Net Assets$69,597

Operations Trend

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

2021

Revenue$95,214
Expenses$73,058
Net Income$22,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$95,214
Mission and Program Overview

Mission

School presentations sharing the message of hope

School presentations sharing the message of hope.

Program Services

DescriptionGrantsExpenses
PRESENTATIONS MADE TO PRIMARY EDUCATION SCHOOLS. ASSEMBLIES COULD CONTAIN ANYWHERE FROM 30-300 STUDENTS DEPENDING ON SIZE OF SCHOOL. PURPOSE OF THE ASSEMBLIES IS TO SPREAD THE MESSAGE THAT EVERY PERSON'S LIFE HAS MEANING AND PURPOSE AND THAT EVERYONE'S LIFE IS AFFECTING THE THE ENVIRORNMENT AROUND THEM IN EITHER A POSITIVE OR NEGATIVE WAY. THE PRESENTATIONS' UNDERLYING MESSAGE IS TO BUILD CHARACTER IN AFFECTING OTHERS IN A POSITIVE WAY.$95,214$73,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE WHITEFounder-$0--
JOHN PATTERSONDirector-$0--
JILL WARDDirector-$0--
COOPER WHITEPresident-$0--
JUDITH WHITESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Measured by Character
EIN
46-5128183
Phone
9727923110
Address
624 W UNIVERSITY DRIVE 107, DENTON, TX 76209

Signing Officer

Name
Wade White
Title
Founder
Phone
9727923110
Signed
2023-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Milbern Ray & Company Llp
Address
2102 E STATE HIGHWAY 114 SUITE 200, SOUTHLAKE, TX 76092
Preparer
Kent a Ray
Phone
8175527661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel expense. Amount: 9,815. Description: bank service charges. Amount: 1,107. Description: equipment maintenance. Amount: 4,579. Description: insurance expense. Amount: 3,304. Description: marketing & promotion. Amount: 620. Description: office & operating expense. Amount: 6,031. Description: membership dues. Amount: 80. Description: donations. Amount: 346. Total to form 990-ez, line 16: 25,882.

Form 990-ez, Part II, Line 24 - Other Assets

Description: stage equipment. Beg. Of year amount: 47,441. End of year amount: 47,441.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 16,200. End of year amount: 3,534.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WADE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09727923110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 W UNIVERSITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073131
IRS990EZ/GrossReceiptsAmt095214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069597
IRS990EZ/OccupancyRentUtltsAndMaintAmt017964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COOPER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047441
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PRESENTATIONS SHARING THE MESSAGE OF HOPE.
IRS990EZ/PrintingPublicationsPostageAmt04824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATIONS MADE TO PRIMARY EDUCATION SCHOOLS. ASSEMBLIES COULD CONTAIN ANYWHERE FROM 30-300 STUDENTS DEPENDING ON SIZE OF SCHOOL. PURPOSE OF THE ASSEMBLIES IS TO SPREAD THE MESSAGE THAT EVERY PERSON'S LIFE HAS MEANING AND PURPOSE AND THAT EVERYONE'S LIFE IS AFFECTING THE THE ENVIRORNMENT AROUND THEM IN EITHER A POSITIVE OR NEGATIVE WAY. THE PRESENTATIONS' UNDERLYING MESSAGE IS TO BUILD CHARACTER IN AFFECTING OTHERS IN A POSITIVE WAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073058
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03534
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073058
IRS990EZ/TotalProgramServiceExpensesAmt073058
IRS990EZ/TotalRevenueAmt095214
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEASUREDBYCHARACTER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0479106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114086
IRS990ScheduleA/Total509Grp/TotalAmt0479106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 9,815. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,107. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,579. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,304. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 620. DESCRIPTION: OFFICE & OPERATING EXPENSE. AMOUNT: 6,031. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 80. DESCRIPTION: DONATIONS. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 25,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STAGE EQUIPMENT. BEG. OF YEAR AMOUNT: 47,441. END OF YEAR AMOUNT: 47,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 16,200. END OF YEAR AMOUNT: 3,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727923110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEASURED BY CHARACTER
ReturnHeader/Filer/BusinessNameControlTxt0MEAS
ReturnHeader/Filer/EIN0465128183
ReturnHeader/Filer/PhoneNum09727923110
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 W UNIVERSITY DRIVE 107
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751793612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILBERN RAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 E STATE HIGHWAY 114 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08175527661
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT A RAY
ReturnHeader/ReturnTs02023-06-29T13:45:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings