Civic Intelligence

Thair for You

990EZ • Fiscal year 2017 • EIN 47-3816334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.THAIRFORYOU.ORG
1303 Campbell RdHouston, TX 77055

(713) 984-8800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,412

Up $27,454 (+74%) from 2016

Net Assets

Up

$64,412

Up $27,454 (+74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$53,267

Up $30,140 (+130%) from 2016

Expenses

Up

$25,812

Up $11,554 (+81%) from 2016

Net Income

Up

$27,455

Up $18,586 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2015: $28,089Net Assets 2015: $28,0892015Assets 2016: $36,958Net Assets 2016: $36,9582016Assets 2017: $64,412Net Assets 2017: $64,4122017Assets 2018: $65,031Net Assets 2018: $65,0312018Assets 2019: $30,788Net Assets 2019: $30,7882019Assets 2020: $28,306Net Assets 2020: $28,3062020Assets 2021: $65,878Net Assets 2021: $65,8782021Assets 2022: $99,320Liabilities 2022: $02022Assets 2023: $116,620Liabilities 2023: $02023Assets 2024: $123,537Liabilities 2024: $19Net Assets 2024: $123,5182024

Highlighted filing

2017

Assets$64,412
Liabilities-
Net Assets$64,412
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2015: $35,497Expenses 2015: $7,408Net Income 2015: $28,0892015Revenue 2016: $23,127Expenses 2016: $14,258Net Income 2016: $8,8692016Revenue 2017: $53,267Expenses 2017: $25,812Net Income 2017: $27,4552017Revenue 2018: $43,048Expenses 2018: $42,429Net Income 2018: $6192018Revenue 2019: $8,646Expenses 2019: $42,890Net Income 2019: -$34,2442019Revenue 2020: $1,740Expenses 2020: $4,222Net Income 2020: -$2,4822020Revenue 2021: $61,040Expenses 2021: $23,467Net Income 2021: $37,5732021Revenue 2022: $49,594Expenses 2022: $16,152Net Income 2022: $33,4422022Revenue 2023: $50,425Expenses 2023: $33,125Net Income 2023: $17,3002023Revenue 2024: $26,942Expenses 2024: $20,044Net Income 2024: $6,8982024

Highlighted filing

2017

Revenue$53,267
Expenses$25,812
Net Income$27,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$53,267
Mission and Program Overview

Mission

To ease the emotional trauma, boost confidence and support those battling and recovering from cancer by creating and providing custom made wigs.

Program Services

DescriptionGrantsExpenses
VISIBLE CHANGES EMPLOYEE SPONSORED PINK SALE - EMPLOYEES DONATED MONEY AND SOLD PINK BRACELETS TO RAISE FUNDS FOR THE BENEFIT OF THAIR FOR YOU.-$25,812
FASHION FOR A PASSION - FASHION SHOW, SILENT AUCTION AND COCKTAIL PARTY SPONSORED BY MOMENNTUM BMW FOR THE BENEIFT OF THAIR FOR YOU. EVENT WAS CANCELLED IN 2017 DUE TO HARVEY DISASTER.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M MCCORMACKTreasurer-$0--
JOHN W MCCORMACKPresident-$0--
MEGAN MCCORMACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thair for You
EIN
47-3816334
Address
1303 CAMPBELL RD, HOUSTON, TX 77055

Signing Officer

Name
John W Mccormack
Title
President
Phone
7139848800
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Stovall Grandey & Allen Llp
Address
500 W 7TH ST SUITE 900 UNIT 51, FORT WORTH, TX 76102-4702
Preparer
David G Stovall
Phone
8176322500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses wig purchases 23,955 website design & marketin 1,819 miscellaneous fees 38 total 25,812”

Form 990-ez, Part III

“To ease the emotional trauma, boost confidence and support those battling and recovering from cancer by creating and providing custom made wigs.”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0JOHN M MCCORMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07139848800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 CAMPBELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064412
IRS990EZ/GrossReceiptsAmt053267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN M MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EASE THE EMOTIONAL TRAUMA, BOOST CONFIDENCE AND SUPPORT THOSE BATTLING AND RECOVERING FROM CANCER BY CREATING AND PROVIDING CUSTOM MADE WIGS.
IRS990EZ/ProgramServiceRevenueAmt01485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FASHION FOR A PASSION - FASHION SHOW, SILENT AUCTION AND COCKTAIL PARTY SPONSORED BY MOMENNTUM BMW FOR THE BENEIFT OF THAIR FOR YOU. EVENT WAS CANCELLED IN 2017 DUE TO HARVEY DISASTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VISIBLE CHANGES EMPLOYEE SPONSORED PINK SALE - EMPLOYEES DONATED MONEY AND SOLD PINK BRACELETS TO RAISE FUNDS FOR THE BENEFIT OF THAIR FOR YOU.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025812
IRS990EZ/TotalProgramServiceExpensesAmt025812
IRS990EZ/TotalRevenueAmt053267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THAIRFORYOU.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68150
IRS990ScheduleA/PublicSupportPY170Pct00.40810
IRS990ScheduleA/PublicSupportTotal170Amt074891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074891
IRS990ScheduleA/TotalSupportAmt0109891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WIG PURCHASES 23,955 WEBSITE DESIGN & MARKETIN 1,819 MISCELLANEOUS FEES 38 TOTAL 25,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EASE THE EMOTIONAL TRAUMA, BOOST CONFIDENCE AND SUPPORT THOSE BATTLING AND RECOVERING FROM CANCER BY CREATING AND PROVIDING CUSTOM MADE WIGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139848800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAIR FOR YOU
ReturnHeader/Filer/BusinessNameControlTxt0THAI
ReturnHeader/Filer/EIN0473816334
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 CAMPBELL RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752678894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL GRANDEY & ALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 7TH ST SUITE 900 UNIT 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761024702
ReturnHeader/PreparerPersonGrp/PhoneNum08176322500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G STOVALL
ReturnHeader/ReturnTs02018-05-14T16:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,412
Liabilities
-
Net assets
$64,412
Revenue
$53,267
Expenses
$25,812
Net income
$27,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.27$0.20$0.07
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$0.50$0.33$0.17
2022Summary only. Only limited summary data is available for this year.$0.99$0.00$0.50$0.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.61$0.23$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.09$0.43$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.53$0.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.23$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.35$0.07$0.28