Civic Intelligence

I Place

990 • Fiscal year 2016 • EIN 75-2776836

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$583,932

Up $45,802 (+8.5%) from 2015

Net Assets

Up

$583,932

Up $45,802 (+8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$71,479

Up $44,751 (+167%) from 2015

Expenses

Up

$76,285

Up $59,801 (+363%) from 2015

Net Income

Down

-$4,806

Down $15,050 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$583,932
Liabilities$0
Net Assets$583,932
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$71,479
Expenses$76,285
Net Income-$4,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$71,479
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$522,657$583,932▲ $61,275
Cash and Non-Interest-Bearing Accounts$15,473--
Total Assets$538,130$583,932▲ $45,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$538,130$583,932▲ $45,802
Total Net Assets Fund Balance$538,130$583,932▲ $45,802
Total Liabilities and Net Assets / Fund Balance$538,130$583,932▲ $45,802
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don McminnExecutive DirectorFT$4,500$4,500

Board Members and Trustees

NameTitle
Christopher CassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,125
Program Service Revenue
$0
Investment Income
$5,354
Other Revenue
$0
All Other Contributions
$62,337
Change in Net Assets
$-4,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,780
Total Fundraising Expense$1,400
Grants and Similar Amounts Paid$505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,913$0$1,400$73,313
Other Expenses$1,383$0$0$1,383
Fees for Services Legal$0$1,000$0$1,000
Grants to Domestic Orgs$505--$505
Total Functional Expenses$73,885$1,000$1,400$76,285
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
2017-04-10

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
807 Forest Ridge Dr 105, BEDFORD, TX 76022
Preparer
Jack Rankin
Phone
8172675301
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 24E

“Summit expense 1400. 0. 0. 1400.”

Form 990, Part IX, Line 24E

“Development 44922. 44922. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 17061. 17061. 0. 0.”

Form 990, Part IX, Line 24E

“Trainers 9930. 9930. 0. 0.”

Raw XML Appendix275 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/AllOtherContributionsAmt062337
IRS990/AllOtherExpensesGrp/FundraisingAmt01400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071913
IRS990/AllOtherExpensesGrp/TotalAmt073313
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
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03788
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066125
IRS990/CYGrantsAndSimilarPaidAmt0505
IRS990/CYInvestmentIncomeAmt05354
IRS990/CYOtherExpensesAmt075780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4806
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076285
IRS990/CYTotalFundraisingExpenseAmt01400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071479
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/ExpenseAmt073885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01000
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/ReportableCompFromOrgAmt04500
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/FundraisingAmt03788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05354
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/NetAssetsOrFundBalancesBOYAmt0538130
IRS990/NetAssetsOrFundBalancesEOYAmt0583932
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt11383
IRS990/OtherExpensesGrp/TotalAmt084
IRS990/OtherExpensesGrp/TotalAmt11383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON MCMINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08996
IRS990/PYOtherExpensesAmt016484
IRS990/PYRevenuesLessExpensesAmt010244
IRS990/PYTotalExpensesAmt016484
IRS990/PYTotalRevenueAmt026728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212614
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212614
IRS990ScheduleA/TotalSupportAmt0212614
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/ExplanationTxt2SUMMIT EXPENSE 1400. 0. 0. 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT 44922. 44922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 17061. 17061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINERS 9930. 9930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538130
IRS990/TotalAssetsEOYAmt0583932
IRS990/TotalAssetsGrp/BOYAmt0538130
IRS990/TotalAssetsGrp/EOYAmt0583932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073885
IRS990/TotalFunctionalExpensesGrp/TotalAmt076285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583932
IRS990/TotalProgramServiceExpensesAmt073885
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt05354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071479
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583932
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583932
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724328590
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5FFC8AFA7774C4FD8F815673A31129FB0B120CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5FFC8AFA7774C4FD8F815673A31129FB0B120CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.208.201
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANKIN AND KHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 Forest Ridge Dr 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08172675301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK RANKIN
ReturnHeader/ReturnTs02017-08-01T06:45:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,932
Liabilities
$0
Net assets
$583,932
Revenue
$71,479
Expenses
$76,285
Net income
-$4,806
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