Civic Intelligence

Foundation for Choice

990EZ • Fiscal year 2016 • EIN 47-1322221

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

2904 Floyd StreetDallas, TX 75204

(214) 442-1669

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,780

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$975

Down $1,595 (-62%) from 2014

Net Assets

$796

No earlier filing loaded for comparison.

Liabilities

Up

$179

Up $179 from 2014

Revenue

Up

$68,256

Up $55,392 (+431%) from 2014

Expenses

Up

$66,475

Up $56,181 (+546%) from 2014

Net Income

Down

$1,781

Down $789 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $2,570Liabilities 2014: $02014Assets 2016: $975Liabilities 2016: $179Net Assets 2016: $7962016Assets 2017: $1,691Liabilities 2017: $793Net Assets 2017: $8982017Assets 2018: $23,351Liabilities 2018: $8,240Net Assets 2018: $15,1112018Assets 2019: $6,974Liabilities 2019: $1,516Net Assets 2019: $5,4582019Assets 2020: $49,640Liabilities 2020: $35,000Net Assets 2020: $14,6402020Assets 2021: $152,171Liabilities 2021: $30,881Net Assets 2021: $121,2902021Assets 2022: $157,646Liabilities 2022: $616Net Assets 2022: $157,0302022Assets 2023: $67,766Liabilities 2023: $0Net Assets 2023: $67,7662023Assets 2024: $98,834Liabilities 2024: $134Net Assets 2024: $98,7002024

Highlighted filing

2016

Assets$975
Liabilities$179
Net Assets$796

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $12,864Expenses 2014: $10,294Net Income 2014: $2,5702014Revenue 2016: $68,256Expenses 2016: $66,475Net Income 2016: $1,7812016Revenue 2017: $185,765Expenses 2017: $185,663Net Income 2017: $1022017Revenue 2018: $192,123Expenses 2018: $177,072Net Income 2018: $15,0512018Revenue 2019: $176,488Expenses 2019: $186,141Net Income 2019: -$9,6532019Revenue 2020: $214,842Expenses 2020: $204,664Net Income 2020: $10,1782020Revenue 2021: $277,235Expenses 2021: $170,585Net Income 2021: $106,6502021Revenue 2022: $177,158Expenses 2022: $141,418Net Income 2022: $35,7402022Revenue 2023: $157,287Expenses 2023: $246,691Net Income 2023: -$89,4042023Revenue 2024: $310,459Expenses 2024: $279,525Net Income 2024: $30,9342024

Highlighted filing

2016

Revenue$68,256
Expenses$66,475
Net Income$1,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$92,879
Mission and Program Overview

Mission

One-on-One mentoring programs designed to benefit at risk youths

Creating Opportunities for a college education through professionally supported relationships to inspire students to make positive choices for the future.

Program Services

DescriptionGrantsExpenses
One-on-one metoring programs designed to benefit at risk youths by providing opportunities for a colege education through professionally supported relationships.$2,250$60,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN MADERMentor DirectorFT$31,010$770$31,780
CANDACE REMBERTProgram CoordinatorFT$4,846-$4,846
JESSICA BARTNICKCEOFT$0--
LESTER GUIDRYDirector Of Creative DevelopmentPT$0--
ALIDA LEYKAUFDirector Of Social StrategyPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Choice
EIN
47-1322221
Phone
2144421669
Address
2904 Floyd Street, Dallas, TX 75204

Signing Officer

Name
Jessica Koss
Title
President
Phone
2144421669
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
M D Williamson Sr CPA Cfe
Address
101 S Dallas Street Suite 300, ENNIS, TX 75119-2216
Preparer
M D Williamson Sr CPA
Phone
9728752133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous Income 53.

Form 990EZ, Part I, Line 16

Advertising and Promotion 805.

Form 990EZ, Part I, Line 16

Insurance 2390.

Form 990EZ, Part I, Line 16

Conferences 425.

Form 990EZ, Part I, Line 16

Supplies 546.

Form 990EZ, Part I, Line 16

82198 143.

Form 990EZ, Part I, Line 16

Bank Charges 113.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 294.

Form 990EZ, Part I, Line 16

Fund Raising Costs 508.

Form 990EZ, Part I, Line 16

Miscellaneous 2383.

Form 990EZ, Part I, Line 16

Program Exepenses 4223.

Form 990EZ, Part I, Line 16

Scholorships 2250.

Form 990EZ, Part I, Line 16

Travel 88.

Form 990EZ, Part II, Line 24

Prepaid Assets 1137. 0.

Form 990EZ, Part II, Line 26

Due to Related Parties 7324. 0.

Form 990EZ, Part II, Line 26

Accrued Liabilities 0. 179.

Raw XML Appendix184 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M D Williamson Sr CPA CFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09728752133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S Dallas Street Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ennis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06608
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0975
IRS990EZ/FundraisingGrossIncomeAmt010628
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0796
IRS990EZ/OccupancyRentUtltsAndMaintAmt04613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BARTNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESTER GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDACE REMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALIDA LEYKAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Mentor Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Creative Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Social Strategy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01137
IRS990EZ/OtherExpensesTotalAmt014168
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creating Opportunities for a college education through professionally supported relationships to inspire students to make positive choices for the future.
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One-on-one metoring programs designed to benefit at risk youths by providing opportunities for a colege education through professionally supported relationships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040336
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024623
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066475
IRS990EZ/TotalProgramServiceExpensesAmt060236
IRS990EZ/TotalRevenueAmt068256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foundationforchoice.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124332
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042134
IRS990ScheduleA/Total509Grp/TotalAmt0124332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124332
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/ExplanationTxt0Miscellaneous Income 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt582198 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Raising Costs 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 2383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Exepenses 4223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholorships 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Assets 1137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Related Parties 7324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued Liabilities 0. 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144421669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Choice
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0471322221
ReturnHeader/Filer/PhoneNum02144421669
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 Floyd Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04039C4737EE826E326A2FFCF0CBEB0ECA50FE7C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090452EF066D4999E44E673DAE6FD2CBD6A07DD51
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.205.76
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:29:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M D WILLIAMSON SR CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Dallas Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751192216
ReturnHeader/PreparerPersonGrp/PhoneNum09728752133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M D WILLIAMSON SR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T07:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings