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
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$45,657
Up $8,481 (+23%) from 2017
Net Assets
Up$45,657
Up $8,481 (+23%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$177,843
Up $24,086 (+16%) from 2017
Expenses
Up$169,362
Up $17,056 (+11%) from 2017
Net Income
Up$8,481
Up $7,030 (+484%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $177,843
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. FOUR FAMILIES WERE AWARDED FUNDS. | $66,088 | $166,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY COLBERT | President | PT | $0 | - | - |
| JANE BRADDOCK | Vice Preside | PT | $0 | - | - |
| LESLIE MILDER | Secretary | PT | $0 | - | - |
| ARIANA HARGROVE | Treasurer | PT | $0 | - | - |
| JERRY CLICK | Director | PT | $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
- 2019-10-31
Preparer
- Firm
- Hooper & Rodgers Pc
- Address
- 947 W RALPH HALL PKWY 103, ROCKWALL, TX 75032-6659
- Preparer
- Carrie N Rodgers
- Phone
- 9727710222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 62,000 relationship: none”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,008 office expenses 717 guest bags & prizes & gifts 10,775 auction items & supplies 11,702 supplies 1,742 vendor fees 22,686 total 48,630”
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 Appendix144 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/BOYAmt | 0 | 37176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 177843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3280 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45657 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 66088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177843 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45657 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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 | 48630 |
| 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 | 8062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS WERE RAISED AT THE ANNUAL FIREFIGHTER'S BALL TO PROVIDE FINANCIAL ASSISTANCE TO SELECTED INDIVIDUALS DURING TIMES OF NEED. FOUR FAMILIES WERE AWARDED FUNDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166682 |
| IRS990EZ/TotalRevenueAmt | 0 | 177843 |
| 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 | 177843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 655943 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 655943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 655943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 655943 |
| 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 | CASH CONTRIBUTION: 62,000 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 1,008 OFFICE EXPENSES 717 GUEST BAGS & PRIZES & GIFTS 10,775 AUCTION ITEMS & SUPPLIES 11,702 SUPPLIES 1,742 VENDOR FEES 22,686 TOTAL 48,630 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY COLBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4693386387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24A2E93587E96A8EC476BA43A4FE685258280AA1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE156DA6A5C1792316141DE7BC511039CCF12CAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.3.64.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:33:35 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE N RODGERS |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:33:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,657
- Liabilities
- -
- Net assets
- $45,657
- Revenue
- $177,843
- Expenses
- $169,362
- Net income
- $8,481