Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,399
No earlier filing loaded for comparison.
Net Assets
$9,399
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$167,623
No earlier filing loaded for comparison.
Expenses
$158,224
No earlier filing loaded for comparison.
Net Income
$9,399
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $167,623
Mission and Program Overview
Mission
To provide financial assistance to selected individuals during times of need. The recipients are selected based on the cause of the crisis and on the existence of unmet needs. For example, financial assistance was given to a local firefighter to help offset some of his medical bills after he was severely burned in a house fire. The source of financial assistance was the net proceeds and donations resulting from the annual firefighter's ball.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS WERE RAISED AT THE ANNUAL FIREFIGHTER'S BALL TO PROVIDE FINANCIAL ASSISTANCE TO SELECTED INDIVIDUALS DURING TIMES OF NEED. ONE FAMILY WAS AWARDED FUNDS. | $100,000 | $155,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY COLBERT | President | PT | $0 | - | - |
| JANE BRADDOCK | Vice Preside | - | $0 | - | - |
| LESLIE MILDER | Secretary | - | $0 | - | - |
| ARIANA HARGROVE | Treasurer | - | $0 | - | - |
| JERRY CLICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colbert Project
- EIN
- 47-1548459
- Phone
- 4693386387
- Address
- PO BOX 818, ROCKWALL, TX 75087
Signing Officer
- Name
- Emily Colbert
- Title
- President
- Phone
- 4693386387
- Signed
- 2016-06-02
Preparer
- Firm
- Hooper & Rodgers Pc
- Address
- 947 W RALPH HALL PKWY 103, ROCKWALL, TX 75032-6659
- Preparer
- Lindy L Pieratt
- Phone
- 9727710222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“None 09/23/2015 100,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,073 office expenses 198 guest bags & casino prizes 1,038 volunteer gifts 174 supplies 827 vendor fees 12,767 501(c)(3) applicaiton fee 850 total 16,927”
Form 990-ez, Part III
“To provide financial assistance to selected individuals during times of need. The recipients are selected based on the cause of the crisis and on the existence of unmet needs. For example, financial assistance was given to a local firefighter to help offset some of his medical bills after he was severely burned in a house fire. The source of financial assistance was the net proceeds and donations resulting from the annual firefighter's ball.”
Raw XML Appendix127 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 | EMILY COLBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4693386387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2020 W FM 550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9399 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 167623 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9399 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167623 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9399 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33473 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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 | EMILY COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE BRADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLIE MILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARIANA HARGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY CLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16927 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO SELECTED INDIVIDUALS DURING TIMES OF NEED. THE RECIPIENTS ARE SELECTED BASED ON THE CAUSE OF THE CRISIS AND ON THE EXISTENCE OF UNMET NEEDS. FOR EXAMPLE, FINANCIAL ASSISTANCE WAS GIVEN TO A LOCAL FIREFIGHTER TO HELP OFFSET SOME OF HIS MEDICAL BILLS AFTER HE WAS SEVERELY BURNED IN A HOUSE FIRE. THE SOURCE OF FINANCIAL ASSISTANCE WAS THE NET PROCEEDS AND DONATIONS RESULTING FROM THE ANNUAL FIREFIGHTER'S BALL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS WERE RAISED AT THE ANNUAL FIREFIGHTER'S BALL TO PROVIDE FINANCIAL ASSISTANCE TO SELECTED INDIVIDUALS DURING TIMES OF NEED. ONE FAMILY WAS AWARDED FUNDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158224 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155259 |
| IRS990EZ/TotalRevenueAmt | 0 | 167623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THECOLBERTPROJECT.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167623 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167623 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE 09/23/2015 100,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 1,073 OFFICE EXPENSES 198 GUEST BAGS & CASINO PRIZES 1,038 VOLUNTEER GIFTS 174 SUPPLIES 827 VENDOR FEES 12,767 501(C)(3) APPLICAITON FEE 850 TOTAL 16,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE FINANCIAL ASSISTANCE TO SELECTED INDIVIDUALS DURING TIMES OF NEED. THE RECIPIENTS ARE SELECTED BASED ON THE CAUSE OF THE CRISIS AND ON THE EXISTENCE OF UNMET NEEDS. FOR EXAMPLE, FINANCIAL ASSISTANCE WAS GIVEN TO A LOCAL FIREFIGHTER TO HELP OFFSET SOME OF HIS MEDICAL BILLS AFTER HE WAS SEVERELY BURNED IN A HOUSE FIRE. THE SOURCE OF FINANCIAL ASSISTANCE WAS THE NET PROCEEDS AND DONATIONS RESULTING FROM THE ANNUAL FIREFIGHTER'S BALL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY COLBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4693386387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLBERT PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLB |
| ReturnHeader/Filer/EIN | 0 | 471548459 |
| ReturnHeader/Filer/PhoneNum | 0 | 4693386387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 818 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752507468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOPER & RODGERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 947 W RALPH HALL PKWY 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750326659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727710222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDY L PIERATT |
| ReturnHeader/ReturnTs | 0 | 2016-06-08T17:06:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,399
- Liabilities
- -
- Net assets
- $9,399
- Revenue
- $167,623
- Expenses
- $158,224
- Net income
- $9,399