Civic Intelligence

Borger Satellite Advisory

EIN 75-1880967 • 501(c)3 • Borger, TX

Profile

Non-profit training center for individuals with intellectual and physical disabilities.

P O Box 1125Borger, TX 79008-1125

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

41st percentile

-8.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$221,599

Down $19,409 (-8.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$221,599

Down $19,409 (-8.1%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$22,000

Up $5,817 (+36%) from 2021

Expenses

Up

$41,409

Up $9,543 (+30%) from 2021

Net Income

Down

-$19,409

Down $3,726 (-24%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $268,667Liabilities 2010: $0Net Assets 2010: $268,6672010Assets 2011: $292,033Liabilities 2011: $0Net Assets 2011: $292,0332011Assets 2012: $285,433Liabilities 2012: $0Net Assets 2012: $285,4332012Assets 2013: $287,311Net Assets 2013: $287,3112013Assets 2014: $299,693Net Assets 2014: $299,6932014Assets 2015: $293,778Net Assets 2015: $293,7782015Assets 2016: $297,790Net Assets 2016: $297,7902016Assets 2017: $292,663Net Assets 2017: $292,6632017Assets 2018: $280,211Net Assets 2018: $280,2112018Assets 2019: $268,421Net Assets 2019: $268,4212019Assets 2020: $256,690Net Assets 2020: $256,6902020Assets 2021: $241,008Net Assets 2021: $241,0082021Assets 2022: $221,599Net Assets 2022: $221,5992022

Highlighted filing

2022

Assets$221,599
Liabilities-
Net Assets$221,599
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $67,048Expenses 2010: $39,857Net Income 2010: $27,1912010Revenue 2011: $61,897Expenses 2011: $38,531Net Income 2011: $23,3662011Revenue 2012: $49,767Expenses 2012: $56,367Net Income 2012: -$6,6002012Revenue 2013: $45,594Expenses 2013: $43,716Net Income 2013: $1,8782013Revenue 2014: $55,195Expenses 2014: $42,813Net Income 2014: $12,3822014Revenue 2015: $32,377Expenses 2015: $38,292Net Income 2015: -$5,9152015Revenue 2016: $39,379Expenses 2016: $52,767Net Income 2016: -$13,3882016Revenue 2017: $29,176Expenses 2017: $34,305Net Income 2017: -$5,1292017Revenue 2018: $25,110Expenses 2018: $37,562Net Income 2018: -$12,4522018Revenue 2019: $27,159Expenses 2019: $38,949Net Income 2019: -$11,7902019Revenue 2020: $26,520Expenses 2020: $38,251Net Income 2020: -$11,7312020Revenue 2021: $16,183Expenses 2021: $31,866Net Income 2021: -$15,6832021Revenue 2022: $22,000Expenses 2022: $41,409Net Income 2022: -$19,4092022

Highlighted filing

2022

Revenue$22,000
Expenses$41,409
Net Income-$19,409
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,599
Liabilities
-
Net assets
$221,599
Revenue
$22,000
Expenses
$41,409
Net income
-$19,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.22$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.16$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.27$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.27$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.25$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.39$0.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.55$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.50$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.62$0.39$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.67$0.40$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$22,000
Mission and Program Overview

Mission

Non-profit training center for individuals with intellectual and physical disabilities.

Program Services

DescriptionGrantsExpenses
OPERATION OF TRAINING CENTER FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.-$39,109
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY DELUNAPresident-$0--
JOHN HOWETHVice Preside-$0--
HEATHER HOWETHSecretary-$0--
CATHY PHILLIPSTreasurer-$0--
BILL WALDROPBoard Member-$0--
JENNIFER MCKINNEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Borger Satellite Advisory
EIN
75-1880967
Phone
8062742381
Address
P O BOX 1125, BORGER, TX 79008-1125

Signing Officer

Name
Cathy Phillips
Title
Treasurer
Phone
8062742381
Signed
2023-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
John M Merriss CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations 6,161 client payroll 962 client services 5,825 insurance 1,241 non-investment depreciation 1,321 total 15,510”

Form 990-ez, Part II, Line 24

“Equipment 85,560 85,560 less accumulated depreciation 41,180 43,661 parking lot 0 0 total 44,380 41,899”

Form 990-ez, Part III

“Non-profit training center for individuals with intellectual and physical disabilities.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08066741407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BORGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0790077805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/EOYAmt060008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221599
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221599
IRS990EZ/OccupancyRentUtltsAndMaintAmt023599
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY DELUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOWETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER HOWETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WALDROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041899
IRS990EZ/OtherExpensesTotalAmt015510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT TRAINING CENTER FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF TRAINING CENTER FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041409
IRS990EZ/TotalProgramServiceExpensesAmt039109
IRS990EZ/TotalRevenueAmt022000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111392
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt0111392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0115240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS 6,161 CLIENT PAYROLL 962 CLIENT SERVICES 5,825 INSURANCE 1,241 NON-INVESTMENT DEPRECIATION 1,321 TOTAL 15,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 85,560 85,560 LESS ACCUMULATED DEPRECIATION 41,180 43,661 PARKING LOT 0 0 TOTAL 44,380 41,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-PROFIT TRAINING CENTER FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062742381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08063733011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MERRISS CPA
ReturnHeader/ReturnTs02023-10-04T10:16:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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