Civic Intelligence

Softask Charity

990EZ • Fiscal year 2014 • EIN 75-2301647

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
P O Box 496742Garland, TX 75049

(817) 268-1696

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,617

Up $6,076 (+35%) from 2013

Net Assets

Up

$23,617

Up $6,076 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$52,576

Down $4,350 (-7.6%) from 2013

Expenses

Down

$46,500

Down $15,688 (-25%) from 2013

Net Income

Up

$6,076

Up $11,338 (+215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$23,617
Liabilities-
Net Assets$23,617
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$52,576
Expenses$46,500
Net Income$6,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$120,477
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.

Program Services

DescriptionGrantsExpenses
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.$114,401-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SCHNURRVice President-$0--
IVAN POSADASecretary-$0--
ADAM RODERYTreasurer-$0--
CRAIG INGRAMPresident-$0--
DERREL E CHAPPELLDirector-$0--
RAFA MERCADODirector-$0--
ALAN BROOMEDirector-$0--
CHRIS TRACEYDirector-$0--
COLBY JOHNSONDirector-$0--
ROBERT REYNOLDSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$120,477$120,477$67,901$52,576
Total Events$120,477$120,477$67,901$52,576
Filing and Contact Details

Filer

Filer Name
Softask Charity
EIN
75-2301647
Phone
8172681696
Address
P O BOX 496742, GARLAND, TX 75049

Signing Officer

Name
Adam Rodery
Title
Secretary-treas
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 270, Dallas, TX 75243-3436
Preparer
Leslie L Henson CPA
Phone
9728401516
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“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: $10000”

Raw XML Appendix169 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/USAddress/CityNm0PLANO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017541
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IRS990EZ/ExcessOrDeficitForYearAmt06076
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SCHNURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVAN POSADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM RODERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERREL E CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAFA MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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/DescriptionProgramSrvcAccomTxt0Our 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/GrantsAndAllocationsAmt0114401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067901
IRS990EZ/SpecialEventsNetIncomeLossAmt052576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046500
IRS990EZ/TotalProgramServiceExpensesAmt0114401
IRS990EZ/TotalRevenueAmt052576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050080
IRS990ScheduleA/Total509Grp/TotalAmt0355296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM RODERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFTASK CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0SOFT
ReturnHeader/Filer/EIN0752301647
ReturnHeader/Filer/PhoneNum08172681696
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 496742
ReturnHeader/Filer/USAddress/CityNm0GARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Prater & Henson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 LBJ Freeway Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752433436
ReturnHeader/PreparerPersonGrp/PhoneNum09728401516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L HENSON CPA
ReturnHeader/ReturnTs02015-05-13T13:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,617
Liabilities
-
Net assets
$23,617
Revenue
$52,576
Expenses
$46,500
Net income
$6,076
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