Civic Intelligence

I Place

990 • Fiscal year 2014 • EIN 75-2776836

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
2322 Creek Side Cir SouthIrving, TX 75063

(972) 432-8590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$540,086

Down $20,389 (-3.6%) from 2013

Net Assets

Down

$540,086

Down $20,389 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Down

$15,686

Down $29,026 (-65%) from 2013

Expenses

Down

$37,174

Down $26,805 (-42%) from 2013

Net Income

Down

-$21,488

Down $2,221 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $336,422Liabilities 2011: $174,8012011Assets 2012: $579,742Liabilities 2012: $0Net Assets 2012: $579,7422012Assets 2013: $560,475Liabilities 2013: $0Net Assets 2013: $560,4752013Assets 2014: $540,086Liabilities 2014: $0Net Assets 2014: $540,0862014Assets 2015: $538,130Liabilities 2015: $0Net Assets 2015: $538,1302015Assets 2016: $583,932Liabilities 2016: $0Net Assets 2016: $583,9322016Assets 2017: $600,796Liabilities 2017: $0Net Assets 2017: $600,7962017Assets 2018: $603,156Liabilities 2018: $0Net Assets 2018: $603,1562018Assets 2019: $614,098Liabilities 2019: $0Net Assets 2019: $614,0982019Assets 2020: $793,426Liabilities 2020: $0Net Assets 2020: $793,4262020Assets 2021: $929,014Liabilities 2021: $9Net Assets 2021: $929,0052021Assets 2022: $809,622Liabilities 2022: $0Net Assets 2022: $809,6222022Assets 2023: $930,290Liabilities 2023: $0Net Assets 2023: $930,2902023Assets 2024: $1,093,834Liabilities 2024: $0Net Assets 2024: $1,093,8342024

Highlighted filing

2014

Assets$540,086
Liabilities$0
Net Assets$540,086
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $57,077Expenses 2011: $50,882Net Income 2011: $6,1952011Revenue 2012: $567,061Expenses 2012: $148,940Net Income 2012: $418,1212012Revenue 2013: $44,712Expenses 2013: $63,979Net Income 2013: -$19,2672013Revenue 2014: $15,686Expenses 2014: $37,174Net Income 2014: -$21,4882014Revenue 2015: $26,728Expenses 2015: $16,484Net Income 2015: $10,2442015Revenue 2016: $71,479Expenses 2016: $76,285Net Income 2016: -$4,8062016Revenue 2017: $41,800Expenses 2017: $44,515Net Income 2017: -$2,7152017Revenue 2018: $28,664Expenses 2018: $26,304Net Income 2018: $2,3602018Revenue 2019: $38,694Expenses 2019: $27,752Net Income 2019: $10,9422019Revenue 2020: $40,203Expenses 2020: $15,368Net Income 2020: $24,8352020Revenue 2021: $48,619Expenses 2021: $12,179Net Income 2021: $36,4402021Revenue 2022: $27,276Expenses 2022: $12,109Net Income 2022: $15,1672022Revenue 2023: $3,950Expenses 2023: $18,452Net Income 2023: -$14,5022023Revenue 2024: $227,994Expenses 2024: $166,515Net Income 2024: $61,4792024

Highlighted filing

2014

Revenue$15,686
Expenses$37,174
Net Income-$21,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$15,686
Mission and Program Overview

Mission

The organization provides counseling

The organization provides counseling to individuals and families. It also provides pastorial and church leadership counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,654$512,557▲ $5,903
Cash and Non-Interest-Bearing Accounts$53,821$27,529▼ $26,292
Total Assets$560,475$540,086▼ $20,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,475$540,086▼ $20,389
Total Net Assets Fund Balance$560,475$540,086▼ $20,389
Total Liabilities and Net Assets / Fund Balance$560,475$540,086▼ $20,389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Don McminnExecutive DirectorFT$11,505$11,505

Board Members and Trustees

NameTitle
Christopher CassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,845
Program Service Revenue
$0
Investment Income
$8,841
Other Revenue
$0
All Other Contributions
$6,845
Change in Net Assets
$-21,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,669
Salaries, Compensation, and Employee Benefits$11,505
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$11,505$0$11,505
Advertising$3,117$0$0$3,117
Other Expenses$2,865$0$0$2,865
All Other Expenses$1,506$0$800$2,306
Information Technology$2,136$0$0$2,136
Fees for Services Legal$1,050$0$0$1,050
Total Functional Expenses$24,869$11,505$800$37,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iplace
EIN
75-2776836
Phone
9724328590
Address
2322 CREEK SIDE CIR SOUTH, IRVING, TX 75063

Signing Officer

Name
Don Mcminn
Title
Officer
Phone
9724328590
Signed
2015-03-25

Organization Details

Principal Officer
Don Mcminn
Formed
1998
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rankin and Khan
Address
801 FOREST RIDGE STE 100, BEDFORD, TX 76022
Preparer
Jack Rankin
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Organization enforces compliance by consistently questioning third party relationship with the organization and its members”

Pt VI, Line 11B

“The organization reviews the form 990 for any obvious misstatements and compares the organization reports with the form 990 to ensure accuracy”

Form 990, Part IX, Line 24F

“Postage 500. 500. Consulting 1006. 1006. Trainers 400. 400. Summit expense 200. 200. Mission projects 200. 200.”

Raw XML Appendix282 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES COUNSELING TO INDIVIDUALS AND FAMILIES. IT ALSO PROVIDES PASTORIAL AND CHURCH LEADERSHIP COUNSELING.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03117
IRS990/AdvertisingGrp/TotalAmt03117
IRS990/AllOtherContributionsAmt06845
IRS990/AllOtherExpensesGrp/FundraisingAmt0800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01506
IRS990/AllOtherExpensesGrp/TotalAmt02306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON MCMINN
IRS990/BooksInCareOfDetail/PhoneNum02147834414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02322 CREEKSIDE CIR SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053821
IRS990/CashNonInterestBearingGrp/EOYAmt027529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011505
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06845
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt025669
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-21488
IRS990/CYSalariesCompEmpBnftPaidAmt011505
IRS990/CYTotalExpensesAmt037174
IRS990/CYTotalFundraisingExpenseAmt0800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES COUNSELING TO INDIVIDUALS AND FAMILIES. IT ALSO PROVIDES PASTORIAL AND CHURCH LEADERSHIP COUNSELING. THE NUMBER OF INDIVIDUALS BENEFITING FROM THE SERVICE IS NOT KNOWN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER CASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt06845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02136
IRS990/InformationTechnologyGrp/TotalAmt02136
IRS990/InvestmentIncomeGrp/ExclusionAmt08841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560475
IRS990/NetAssetsOrFundBalancesEOYAmt0540086
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt112881
IRS990/OtherExpensesGrp/ProgramServicesAmt21314
IRS990/OtherExpensesGrp/ProgramServicesAmt32865
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt112881
IRS990/OtherExpensesGrp/TotalAmt21314
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON MCMINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt04454
IRS990/PYOtherExpensesAmt044257
IRS990/PYRevenuesLessExpensesAmt0-19267
IRS990/PYSalariesCompEmpBnftPaidAmt019222
IRS990/PYTotalExpensesAmt063979
IRS990/PYTotalRevenueAmt044712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt0230302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230302
IRS990ScheduleA/TotalSupportAmt0230302
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization enforces compliance by consistently questioning third party relationship with the organization and its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 FOR ANY OBVIOUS MISSTATEMENTS AND COMPARES THE ORGANIZATION REPORTS WITH THE FORM 990 TO ENSURE ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 500. 500. CONSULTING 1006. 1006. TRAINERS 400. 400. SUMMIT EXPENSE 200. 200. MISSION PROJECTS 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560475
IRS990/TotalAssetsEOYAmt0540086
IRS990/TotalAssetsGrp/BOYAmt0560475
IRS990/TotalAssetsGrp/EOYAmt0540086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024869
IRS990/TotalFunctionalExpensesGrp/TotalAmt037174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540086
IRS990/TotalProgramServiceExpensesAmt024869
IRS990/TotalReportableCompFromOrgAmt011505
IRS990/TotalRevenueGrp/ExclusionAmt08841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015686
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540086
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540086
IRS990/USAddress/AddressLine1Txt02322 CREEK SIDE CIR
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724328590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPLACE
ReturnHeader/Filer/BusinessNameControlTxt0IPLA
ReturnHeader/Filer/EIN0752776836
ReturnHeader/Filer/PhoneNum09724328590
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 CREEK SIDE CIR SOUTH
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANKIN AND KHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FOREST RIDGE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK RANKIN
ReturnHeader/ReturnTs02015-04-03T18:31:24-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,086
Liabilities
$0
Net assets
$540,086
Revenue
$15,686
Expenses
$37,174
Net income
-$21,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.57$0.15$0.42
2011Summary only. Only limited summary data is available for this year.$0.34$0.17$0.06$0.05$0.01