Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$17,541
Down $5,262 (-23%) from 2012
Net Assets
Down$17,541
Down $5,262 (-23%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$56,926
Up $7,280 (+15%) from 2012
Expenses
Up$62,188
Up $18,559 (+43%) from 2012
Net Income
Down-$5,262
Down $11,279 (-187%) from 2012
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $120,533 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY SCHNURR | Vice President | - | $0 | - | - |
| IVAN POSADA | Secretary | - | $0 | - | - |
| ADAM RODERY | Treasurer | - | $0 | - | - |
| CRAIG INGRAM | President | - | $0 | - | - |
| DERREL E CHAPPELL | Director | - | $0 | - | - |
| RAFA MERCADO | Director | - | $0 | - | - |
| ALAN BROOME | Director | - | $0 | - | - |
| CHRIS TRACEY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $115,271 | $115,271 | $58,345 | $56,926 |
| Total Events | $115,271 | $115,271 | $58,345 | $56,926 |
“Class of Activity: 501 (C)(3) | Donee's Name: WARREN CENTER | Donee's Address: 320 CUSTER ROAD RICHARDSON, TX 75080 | Relationship of Donee: NONE | Cash Amount Given: $7000”
“Class 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: $17258”
“Class 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: $11400”
“Class of Activity: 501(c)(3) | Donee's Name: TEXAS CHARGERS | Donee's Address: 413 COZBY COPPELL, TX 75019 | Relationship of Donee: NONE | Cash Amount Given: $7000”
“Website $697”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADAM RODERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2148622499 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3633 BREWSTER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22803 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17541 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 115271 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 61206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115271 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17541 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY SCHNURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IVAN POSADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM RODERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DERREL E CHAPPELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAFA MERCADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALAN BROOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS TRACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 120533 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 58345 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 56926 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120533 |
| IRS990EZ/TotalRevenueAmt | 0 | 56926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 393296 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 393296 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 393296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 393296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 58345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: 501 (C)(3) | Donee's Name: WARREN CENTER | Donee's Address: 320 CUSTER ROAD RICHARDSON, TX 75080 | Relationship of Donee: NONE | Cash Amount Given: $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class 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: $17258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class 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: $11400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: 501(c)(3) | Donee's Name: TEXAS CHARGERS | Donee's Address: 413 COZBY COPPELL, TX 75019 | Relationship of Donee: NONE | Cash Amount Given: $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website $697 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM RODERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOFTASK CHARITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOFT |
| ReturnHeader/Filer/EIN | 0 | 752301647 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172681696 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 496742 |
| ReturnHeader/Filer/USAddress/City | 0 | GARLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75049 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Huber Prater & Henson PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9330 LBJ Freeway Suite 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 752433436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728401516 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE L HENSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T06:10:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.