Civic Intelligence

Softask Charity

990EZ • Fiscal year 2012 • EIN 75-2301647

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
P O Box 49674275049
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,803

Up $6,017 (+36%) from 2011

Net Assets

$22,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$49,646

Up $15,556 (+46%) from 2011

Expenses

Up

$43,629

Up $12,448 (+40%) from 2011

Net Income

Up

$6,017

Up $3,108 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $16,786Liabilities 2011: $02011Assets 2012: $22,803Net Assets 2012: $22,8032012Assets 2013: $17,541Net Assets 2013: $17,5412013Assets 2014: $23,617Net Assets 2014: $23,6172014Assets 2015: $31,756Net Assets 2015: $31,7562015Assets 2016: $35,484Net Assets 2016: $35,4842016Assets 2017: $37,431Net Assets 2017: $37,4312017Assets 2018: $53,917Net Assets 2018: $53,9172018Assets 2019: $58,170Net Assets 2019: $58,1702019Assets 2020: $55,431Net Assets 2020: $55,4312020Assets 2021: $77,618Net Assets 2021: $77,6182021Assets 2022: $108,996Net Assets 2022: $108,9962022Assets 2023: $137,928Liabilities 2023: $02023Assets 2024: $138,671Net Assets 2024: $138,6712024

Highlighted filing

2012

Assets$22,803
Liabilities-
Net Assets$22,803
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,090Expenses 2011: $31,181Net Income 2011: $2,9092011Revenue 2012: $49,646Expenses 2012: $43,629Net Income 2012: $6,0172012Revenue 2013: $56,926Expenses 2013: $62,188Net Income 2013: -$5,2622013Revenue 2014: $52,576Expenses 2014: $46,500Net Income 2014: $6,0762014Revenue 2015: $47,709Expenses 2015: $39,570Net Income 2015: $8,1392015Revenue 2016: $39,728Expenses 2016: $36,000Net Income 2016: $3,7282016Revenue 2017: $34,447Expenses 2017: $32,500Net Income 2017: $1,9472017Revenue 2018: $37,986Expenses 2018: $21,500Net Income 2018: $16,4862018Revenue 2019: $22,638Expenses 2019: $18,385Net Income 2019: $4,2532019Revenue 2020: -$2,7392020Revenue 2021: $52,572Expenses 2021: $30,385Net Income 2021: $22,1872021Revenue 2022: $37,878Expenses 2022: $6,500Net Income 2022: $31,3782022Revenue 2023: $36,702Expenses 2023: $7,770Net Income 2023: $28,9322023Revenue 2024: $39,877Expenses 2024: $34,135Net Income 2024: $5,7422024

Highlighted filing

2012

Revenue$49,646
Expenses$43,629
Net Income$6,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to transform lives through support of programs for advancement of troubled and handicapped youth without regard to ethnic origin, gender or religious affiliation.

Filing and Contact Details

Filer

EIN
75-2301647
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016786
IRS990EZ/CashSavingsAndInvestments/EOY022803
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06017
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0110196
IRS990EZ/GrantsAndSimilarAmountsPaid042000
IRS990EZ/GrossReceipts0110196
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016786
IRS990EZ/NetAssetsOrFundBalancesBOY016786
IRS990EZ/NetAssetsOrFundBalances/EOY022803
IRS990EZ/NetAssetsOrFundBalancesEOY022803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS TRACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN BROOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAFA MERCADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DERREL E CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ADAM RODERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6IVAN POSADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANTHONY SCHNURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01344
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to transform lives through support of programs for advancement of troubled and handicapped youth without regard to ethnic origin, gender or religious affiliation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our mission is to transform lives through support of programs for advancement of troubled and handicapped youth without regard to ethnic origin, gender or religious affiliation.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses060550
IRS990EZ/SpecialEventsNetIncomeLoss049646
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103633 BREWSTER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075025
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM RODERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02148622499
IRS990EZ/TotalAssets/BOY016786
IRS990EZ/TotalAssets/EOY022803
IRS990EZ/TotalExpenses043629
IRS990EZ/TotalRevenue049646
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202829
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090202829
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050080
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/Total509/Total0202829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035000
IRS990ScheduleA/TotalSupportTotal/Total0202829
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents060550
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10110196
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0110196
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10110196
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0110196
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary049646
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017505
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017505
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1043045
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents043045
IRS990ScheduleO/GeneralExplanation/Explanation0Website $323
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting expenses $1021
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: 501 (C)(3) | Donee's Name: BRECKENRIDGE HOME | Donee's Address: P O BOX 4000 BRECKENRIDGE, CO 80424 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: 501 (C)(3) | Donee's Name: SPIRIT OF ST. LOUIS RIDING CLUB | Donee's Address: 600 CAMBRIDGE ROAD TYLER, TX 75703 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752301647
ReturnHeader/Filer/Name/BusinessNameLine10SOFTASK CHARITY
ReturnHeader/Filer/NameControl0SOFT
ReturnHeader/Filer/Phone08172681696
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 496742
ReturnHeader/Filer/USAddress/City0GARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0ADAM RODERY
ReturnHeader/Officer/Title0SECRETARY-TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huber Prater & Henson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109330 LBJ Freeway Suite 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752433436
ReturnHeader/Preparer/Name0LESLIE L HENSON CPA
ReturnHeader/Preparer/Phone09728401516
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T11:48:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,803
Liabilities
-
Net assets
$22,803
Revenue
$49,646
Expenses
$43,629
Net income
$6,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.40$0.34$0.06
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$0.37$0.08$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.38$0.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.53$0.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.23$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.38$0.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.34$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.48$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.53$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.57$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.34$0.31$0.03