Civic Intelligence

I Place

990 • Fiscal year 2020 • EIN 75-2776836

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$5,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$793,426

Up $179,328 (+29%) from 2019

Net Assets

Up

$793,426

Up $179,328 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$40,203

Up $1,509 (+3.9%) from 2019

Expenses

Down

$15,368

Down $12,384 (-45%) from 2019

Net Income

Up

$24,835

Up $13,893 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$793,426
Liabilities$0
Net Assets$793,426
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$40,203
Expenses$15,368
Net Income$24,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$40,203
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$611,629$792,201▲ $180,572
Cash and Non-Interest-Bearing Accounts$2,469$1,225▼ $1,244
Total Assets$614,098$793,426▲ $179,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,098$793,426▲ $179,328
Total Net Assets Fund Balance$614,098$793,426▲ $179,328
Total Liabilities and Net Assets / Fund Balance$614,098$793,426▲ $179,328
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don McminnExecutive DirectorFT$5,500$5,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,623
Program Service Revenue
$8,627
Investment Income
$25,953
Other Revenue
$0
All Other Contributions
$5,623
Change in Net Assets
$24,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,868
Salaries, Compensation, and Employee Benefits$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,309$0$0$7,309
Current Officers, Directors, Trustees, and Key Employees$0$5,500$0$5,500
Other Expenses$0$1,366$0$1,366
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$7,309$8,059$0$15,368
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 35% controlled entity
No
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
2021-04-14

Organization Details

Principal Officer
Don Mcminn
Formed
1998
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
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

“Development 1256. 1256. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 6053. 6053. 0. 0.”

Raw XML Appendix290 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/AllOtherContributionsAmt05623
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07309
IRS990/AllOtherExpensesGrp/TotalAmt07309
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
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IRS990/CashNonInterestBearingGrp/EOYAmt01225
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05623
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt09868
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt024835
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IRS990/CYTotalExpensesAmt015368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040203
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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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
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MCMINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025953
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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 TO INDIVIDUALS AND FAMILIES. IT ALSO PROVIDES PASTORIAL AND CHURCH LEADERSHIP COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0614098
IRS990/NetAssetsOrFundBalancesEOYAmt0793426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0614098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793426
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11366
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0193
IRS990/OtherExpensesGrp/TotalAmt11366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON MCMINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017803
IRS990/PYOtherExpensesAmt026052
IRS990/PYProgramServiceRevenueAmt014891
IRS990/PYRevenuesLessExpensesAmt010942
IRS990/PYSalariesCompEmpBnftPaidAmt01700
IRS990/PYTotalExpensesAmt027752
IRS990/PYTotalRevenueAmt038694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUES 2017: 34767. 2018: 14357. 2019: 14891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04633
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064015
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58810
IRS990ScheduleA/PublicSupportTotal170Amt085914
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085914
IRS990ScheduleA/TotalSupportAmt0154562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt2DEVELOPMENT 1256. 1256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 6053. 6053. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614098
IRS990/TotalAssetsEOYAmt0793426
IRS990/TotalAssetsGrp/BOYAmt0614098
IRS990/TotalAssetsGrp/EOYAmt0793426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07309
IRS990/TotalFunctionalExpensesGrp/TotalAmt015368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalProgramServiceRevenueAmt08627
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02322 CREEK SIDE CIR
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724328590
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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/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/ReturnTs02021-05-14T11:48:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,426
Liabilities
$0
Net assets
$793,426
Revenue
$40,203
Expenses
$15,368
Net income
$24,835
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