Civic Intelligence

Setw Companion

990EZ • Fiscal year 2017 • EIN 47-4919481

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
1864 Precinct Line RdHurst, TX 76054

(469) 703-9714

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1

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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

$8,428

No earlier filing loaded for comparison.

Net Assets

$7,765

No earlier filing loaded for comparison.

Liabilities

$663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

$46,138

No earlier filing loaded for comparison.

Expenses

$55,550

No earlier filing loaded for comparison.

Net Income

-$9,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2017: $8,428Liabilities 2017: $663Net Assets 2017: $7,7652017Assets 2018: $9,915Liabilities 2018: $552Net Assets 2018: $9,3632018Assets 2019: $9,600Liabilities 2019: $663Net Assets 2019: $8,9372019Assets 2020: $1,015Liabilities 2020: $556Net Assets 2020: $4592020Assets 2021: $38,769Net Assets 2021: $38,7692021Assets 2022: $37,445Net Assets 2022: $32,3712022Assets 2023: $23,438Net Assets 2023: $23,4382023

Highlighted filing

2017

Assets$8,428
Liabilities$663
Net Assets$7,765
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $46,138Expenses 2017: $55,550Net Income 2017: -$9,4122017Revenue 2018: $28,550Expenses 2018: $23,397Net Income 2018: $5,1532018Revenue 2019: $30,565Expenses 2019: $28,450Net Income 2019: $2,1152019Revenue 2020: $37,569Expenses 2020: $33,603Net Income 2020: $3,9662020Revenue 2021: $26,585Expenses 2021: $40,998Net Income 2021: -$14,4132021Revenue 2022: $31,887Expenses 2022: $38,285Net Income 2022: -$6,3982022Revenue 2023: $18,756Expenses 2023: $32,763Net Income 2023: -$14,0072023

Highlighted filing

2017

Revenue$46,138
Expenses$55,550
Net Income-$9,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$46,138
Mission and Program Overview

Mission

International mission organizat

Program Services

DescriptionGrantsExpenses
INTERNATIONAL MISSION SUPPORT$29,125$29,125
OTHER MISSION SUPPORT$6,705$6,705
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOK JEAN HANPresidentFT$1-$1
Filing and Contact Details

Filer

Filer Name
Setw Companion
EIN
47-4919481
Phone
4697039714
Address
1864 PRECINCT LINE RD, HURST, TX 76054

Signing Officer

Name
Tok Jean Han
Title
Director
Signed
2018-05-14

Preparer

Firm
Jrd Tax Associates Inc
Address
2625 N JOSEY LN STE 105, CARROLLTON, TX 75007
Preparer
Jrd Tax Associates in
Raw XML Appendix89 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/PersonNm0TOK JEAN HAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04697039714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01864 PRECINCT LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08428
IRS990EZ/GrossReceiptsAmt046138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07765
IRS990EZ/OccupancyRentUtltsAndMaintAmt05550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOK JEAN HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL MISSION ORGANIZAT
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL MISSION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER MISSION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16705
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055550
IRS990EZ/TotalProgramServiceExpensesAmt035830
IRS990EZ/TotalRevenueAmt046138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOK JEAN HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETW COMPANION
ReturnHeader/Filer/BusinessNameControlTxt0SETW
ReturnHeader/Filer/EIN0474919481
ReturnHeader/Filer/PhoneNum04697039714
ReturnHeader/Filer/USAddress/AddressLine1Txt01864 PRECINCT LINE RD
ReturnHeader/Filer/USAddress/CityNm0HURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DB79FA411DDB37A1DF28C3EC2E26D215F5C01D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084DB79FA411DDB37A1DF28C3EC2E26D215F5C01D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.189.62.217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823169172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRD TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625 N JOSEY LN STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JRD TAX ASSOCIATES IN
ReturnHeader/ReturnTs02018-05-15T15:47:58-05:00
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
$8,428
Liabilities
$663
Net assets
$7,765
Revenue
$46,138
Expenses
$55,550
Net income
-$9,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$18.8$32.8$14.0
2022Detailed filing. Detailed filing data is available for this year.$37.4$32.4$31.9$38.3$6.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$26.6$41.0$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.56$0.46$37.6$33.6$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.66$8.94$30.6$28.5$2.12
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.55$9.36$28.6$23.4$5.15
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.66$7.77$46.1$55.6$9.41