Civic Intelligence

Softask Charity

990EZ • Fiscal year 2019 • EIN 75-2301647

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$58,170

Up $4,253 (+7.9%) from 2018

Net Assets

Up

$58,170

Up $4,253 (+7.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,638

Down $15,348 (-40%) from 2018

Expenses

Down

$18,385

Down $3,115 (-14%) from 2018

Net Income

Down

$4,253

Down $12,233 (-74%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$58,170
Liabilities-
Net Assets$58,170

Operations Trend

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

2019

Revenue$22,638
Expenses$18,385
Net Income$4,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$81,921
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.$1,385$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SCHNURRVice President-$0--
IVAN POSADASecretary-$0--
ADAM RODERYTreasurer-$0--
CRAIG INGRAMPresident-$0--
KIMBERLY BEERSDirector-$0--
RAFA MERCADODirector-$0--
ALAN BROOMEDirector-$0--
RACHAEL MOLINELLIDirector-$0--
JOE KILGODirector-$0--
ROBERT REYNOLDSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,921$81,921-$81,921
Total Events$81,921$81,921$59,283$22,638
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
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 280, Dallas, TX 75243-3436
Preparer
Leslie L Henson CPA
Phone
9728401516
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

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: $10000

Raw XML Appendix157 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/PersonNm0ADAM RODERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02148622499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03633 BREWSTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053917
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt081921
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt081921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
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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/PersonNm4KIMBERLY BEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAFA MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHAEL MOLINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE KILGO
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/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/GrantsAndAllocationsAmt01385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059283
IRS990EZ/SpecialEventsNetIncomeLossAmt022638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018385
IRS990EZ/TotalProgramServiceExpensesAmt01385
IRS990EZ/TotalRevenueAmt022638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt059283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059283
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 $5,000.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM RODERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/PreparerFirmEIN0752329054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Prater & Henson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 LBJ Freeway Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752433436
ReturnHeader/PreparerPersonGrp/PhoneNum09728401516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L HENSON CPA
ReturnHeader/ReturnTs02020-05-20T07:33:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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