Civic Intelligence

G M U a W Toys for Kids

990EZ • Fiscal year 2019 • EIN 75-2452949

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
2642 Hamilton DrGrand Prairie, TX 75052

(817) 232-5596

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

23rd percentile

-10%

Higher net margin than 23% 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

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,819

Down $7,397 (-6.8%) from 2018

Net Assets

$100,819

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$71,369

Down $15,749 (-18%) from 2018

Expenses

Down

$78,766

Down $3,488 (-4.2%) from 2018

Net Income

Down

-$7,397

Down $12,261 (-252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $86,242Net Assets 2010: $86,2422010Assets 2011: $98,087Liabilities 2011: $7,138Net Assets 2011: $90,9492011Assets 2012: $90,245Liabilities 2012: $0Net Assets 2012: $90,2452012Assets 2013: $96,786Liabilities 2013: $0Net Assets 2013: $96,7862013Assets 2014: $99,188Liabilities 2014: $0Net Assets 2014: $99,1882014Assets 2015: $125,719Liabilities 2015: $7,399Net Assets 2015: $118,3202015Assets 2016: $149,758Liabilities 2016: $0Net Assets 2016: $149,7582016Assets 2017: $103,352Net Assets 2017: $103,3522017Assets 2018: $108,216Liabilities 2018: $02018Assets 2019: $100,819Net Assets 2019: $100,8192019Assets 2020: $106,395Net Assets 2020: $106,3952020Assets 2021: $102,758Net Assets 2021: $102,7582021Assets 2022: $91,446Net Assets 2022: $91,4462022Assets 2023: $91,064Net Assets 2023: $91,0642023Assets 2024: $97,854Net Assets 2024: $97,8542024

Highlighted filing

2019

Assets$100,819
Liabilities-
Net Assets$100,819
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2010: $108,505Expenses 2010: $98,935Net Income 2010: $9,5702010Expenses 2011: $136,9482011Expenses 2012: $118,9002012Revenue 2013: $124,635Expenses 2013: $118,094Net Income 2013: $6,5412013Revenue 2014: $133,644Expenses 2014: $131,242Net Income 2014: $2,4022014Revenue 2015: $160,245Expenses 2015: $141,113Net Income 2015: $19,1322015Revenue 2016: $176,684Expenses 2016: $145,246Net Income 2016: $31,4382016Revenue 2017: $94,828Expenses 2017: $141,234Net Income 2017: -$46,4062017Revenue 2018: $87,118Expenses 2018: $82,254Net Income 2018: $4,8642018Revenue 2019: $71,369Expenses 2019: $78,766Net Income 2019: -$7,3972019Revenue 2020: $67,708Expenses 2020: $62,132Net Income 2020: $5,5762020Revenue 2021: $73,336Expenses 2021: $76,973Net Income 2021: -$3,6372021Revenue 2022: $69,134Expenses 2022: $80,446Net Income 2022: -$11,3122022Revenue 2023: $69,265Expenses 2023: $69,647Net Income 2023: -$3822023Revenue 2024: $66,812Expenses 2024: $60,022Net Income 2024: $6,7902024

Highlighted filing

2019

Revenue$71,369
Expenses$78,766
Net Income-$7,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$71,369
Mission and Program Overview

Mission

Provide assistance to area children by providing gifts for the Holiday season

Program Services

DescriptionGrantsExpenses
GMUAW collected money from generous union members and held fund raisers to raise money to purchase toys and educational books for needy individuals in our area.$78,766-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector MoriTreasurer-$0--
Hilda EvaroPresident-$0--
Latasha Wells-GrantDirector-$0--
Rita TaylorDirector-$0--
Richard RoweVice President-$0--
Henriqueta CastilloSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Toys for Kids
EIN
75-2452949
Phone
8172325596
Address
2642 Hamilton Dr, Grand Prairie, TX 75052

Signing Officer

Name
Hector Mori
Title
Treasurer
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Steven G Newcom CPA PC
Address
4726 Boat Club Road, Ft Worth, TX 76135
Preparer
Steven G Newcom CPA
Phone
8172371200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Toys for area kids $67053”

Other Expenses.2

“Contract Services $10465”

Other Expenses.4

“School Supplies Donated $105”

Other Expenses.5

“Registration Fees $25”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hector Mori
IRS990EZ/BooksInCareOfDetail/PhoneNum08172325596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01128 Parkhill Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saginaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071369
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hector Mori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hilda Evaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Latasha Wells-Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rita Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Henriqueta Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to area children by providing gifts for the Holiday season
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GMUAW collected money from generous union members and held fund raisers to raise money to purchase toys and educational books for needy individuals in our area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078766
IRS990EZ/TotalProgramServiceExpensesAmt078766
IRS990EZ/TotalRevenueAmt071369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0901652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279025
IRS990ScheduleA/Total509Grp/TotalAmt0901652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Toys for area kids $67053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Services $10465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Supplies Donated $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hector Mori
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toys for Kids
ReturnHeader/Filer/BusinessNameControlTxt0TOYS
ReturnHeader/Filer/EIN0752452949
ReturnHeader/Filer/PhoneNum08172325596
ReturnHeader/Filer/USAddress/AddressLine1Txt02642 Hamilton Dr
ReturnHeader/Filer/USAddress/CityNm0Grand Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752626533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven G Newcom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Boat Club Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076135
ReturnHeader/PreparerPersonGrp/PhoneNum08172371200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Newcom CPA
ReturnHeader/ReturnTs02020-05-06T09:01:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,819
Liabilities
-
Net assets
$100,819
Revenue
$71,369
Expenses
$78,766
Net income
-$7,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.67$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.69$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.69$0.80$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.73$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.71$0.79$0.07
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.95$1.41$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.77$1.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.18$1.60$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.34$1.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.25$1.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.09$0.99$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits