Civic Intelligence

Jim Riley Outreach Inc

EIN 73-1296631 • 501(c)3 • Plano, TX

Profile

Equipping homeless and at-risk individuals to cultivate long term life change.

2901 Teakwood CirPlano, TX 75075

www.jimrileyoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,499,669

Up $986,155 (+192%) from 2023

Liabilities

Up

$13,572

Up $3,699 (+37%) from 2023

Net Assets

Up

$1,486,097

Up $982,456 (+195%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$1,351,980

Up $1,018,131 (+305%) from 2023

Expenses

Up

$369,524

Up $61,968 (+20%) from 2023

Net Income

Up

$982,456

Up $956,163 (+3637%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $131,719Liabilities 2010: $1,410Net Assets 2010: $130,3092010Assets 2011: $135,595Liabilities 2011: $22,070Net Assets 2011: $113,5252011Assets 2012: $176,463Liabilities 2012: $0Net Assets 2012: $176,4632012Assets 2013: $161,326Liabilities 2013: $0Net Assets 2013: $161,3262013Assets 2014: $253,396Liabilities 2014: $0Net Assets 2014: $253,3962014Assets 2015: $196,377Liabilities 2015: $0Net Assets 2015: $196,3772015Assets 2016: $267,886Liabilities 2016: $0Net Assets 2016: $267,8862016Assets 2017: $216,368Liabilities 2017: $0Net Assets 2017: $216,3682017Assets 2018: $236,812Liabilities 2018: $0Net Assets 2018: $236,8122018Assets 2019: $308,656Liabilities 2019: $3,176Net Assets 2019: $305,4802019Assets 2020: $345,401Liabilities 2020: $27,375Net Assets 2020: $318,0262020Assets 2021: $398,704Liabilities 2021: $8,185Net Assets 2021: $390,5192021Assets 2022: $485,049Liabilities 2022: $7,762Net Assets 2022: $477,2872022Assets 2023: $513,514Liabilities 2023: $9,873Net Assets 2023: $503,6412023Assets 2024: $1,499,669Liabilities 2024: $13,572Net Assets 2024: $1,486,0972024

Highlighted filing

2024

Assets$1,499,669
Liabilities$13,572
Net Assets$1,486,097
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $341,2672010Expenses 2011: $274,1962011Expenses 2012: $297,9922012Revenue 2013: $323,668Expenses 2013: $338,805Net Income 2013: -$15,1372013Revenue 2014: $478,634Expenses 2014: $386,564Net Income 2014: $92,0702014Revenue 2015: $365,307Expenses 2015: $422,326Net Income 2015: -$57,0192015Revenue 2016: $447,368Expenses 2016: $375,859Net Income 2016: $71,5092016Revenue 2017: $333,366Expenses 2017: $384,884Net Income 2017: -$51,5182017Revenue 2018: $344,625Expenses 2018: $324,181Net Income 2018: $20,4442018Revenue 2019: $266,778Expenses 2019: $194,530Net Income 2019: $72,2482019Revenue 2020: $213,210Expenses 2020: $200,664Net Income 2020: $12,5462020Revenue 2021: $276,951Expenses 2021: $213,167Net Income 2021: $63,7842021Revenue 2022: $346,602Expenses 2022: $259,834Net Income 2022: $86,7682022Revenue 2023: $333,849Expenses 2023: $307,556Net Income 2023: $26,2932023Revenue 2024: $1,351,980Expenses 2024: $369,524Net Income 2024: $982,4562024

Highlighted filing

2024

Revenue$1,351,980
Expenses$369,524
Net Income$982,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,669
Liabilities
$13,572
Net assets
$1,486,097
Revenue
$1,351,980
Expenses
$369,524
Net income
$982,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.35$0.37$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.33$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.35$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.28$0.21$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.48$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,351,980
Mission and Program Overview

Mission

1. Provides a ministry helping individuals and families move into a life of recovery from addiction. 2. Provides young women aging out of the foster care system temporary housing and training in life skills.

We empower young adults aging out of foster care or facing homelessness with safe housing mentorship and life skills to heal and build brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,010,026▲ $1,010,026
Cash and Non-Interest-Bearing Accounts$493,197$467,231▼ $25,966
Investments in Publicly Traded Securities$20,317$22,412▲ $2,095
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$513,514$1,499,669▲ $986,155
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,873$9,262▼ $611
Deferred Revenue$0$4,310▲ $4,310
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,873$13,572▲ $3,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,610$1,472,066▲ $982,456
Net Assets With Donor Restrictions$14,031$14,031→ $0
Total Net Assets Fund Balance$503,641$1,486,097▲ $982,456
Total Liabilities and Net Assets / Fund Balance$513,514$1,499,669▲ $986,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,026$7,141$1,017,167

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,317$0▲ $2,095$0$22,412
2023$17,952$0▲ $2,725$0$20,317
2022$20,942$0▼ $3,350$0$17,952
2021$19,025$0▲ $1,917$0$20,942
2020$16,748$0▲ $2,277$0$19,025
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marcie BazorPresident
Leslie SlawsonVice President
William BoneySecretary
Shannon WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,563
Program Service Revenue
$8,229
Investment Income
$13,903
Other Revenue
$1,285
All Other Contributions
$1,328,563
Change in Net Assets
$982,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$510,000Real Estate Appraisal at time of donation provided by donor
Total Noncash Contributions1$510,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,666
Other Expenses$142,858
Total Fundraising Expense$30,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,833$15,000$27,000$205,833
Occupancy$72,663$0$0$72,663
Insurance$18,797$0$0$18,797
Payroll Taxes$12,135$1,262$2,272$15,669
Depreciation Depletion$7,141$0$0$7,141
Information Technology$5,191$0$0$5,191
Other Employee Benefits$5,164$0$0$5,164
Other Expenses$4,747$0$0$4,747
Conferences and Meetings$4,319$0$0$4,319
Office Expenses$4,207$0$0$4,207
Advertising$1,388$0$1,000$2,388
All Other Expenses$1,217$0$0$1,217
Total Functional Expenses$322,990$16,262$30,272$369,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Sent copy via email of 990 for their review. Each officer had to acknowledge receipt.”

Part VI, Line 19

“All governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Jim Riley Outreach Inc
EIN
73-1296631
Phone
9725671721
Address
2901 TEAKWOOD CIR, PLANO, TX 75075

Signing Officer

Name
Michael Sanders
Title
CEO
Phone
9723658126
Signed
2025-11-11

Organization Details

Principal Officer
Marcie Bazor
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
49
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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