Civic Intelligence

Joey Wilkins Foundation Inc

EIN 75-2854199 • 501(c)3 • Grapevine, TX

Profile

Disabled Housing & Support

636 Main StGrapevine, TX 76051

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,130

Up $37,250 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$111,130

Up $37,250 (+50%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$62,901

Down $13,797 (-18%) from 2015

Expenses

Down

$25,651

Down $33,927 (-57%) from 2015

Net Income

Up

$37,250

Up $20,130 (+118%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2009: $187,664Liabilities 2009: $02009Assets 2010: $228,667Liabilities 2010: $02010Assets 2011: $195,987Liabilities 2011: $02011Assets 2012: $200,148Net Assets 2012: $200,1482012Assets 2013: $220,606Liabilities 2013: $0Net Assets 2013: $220,6062013Assets 2014: $284,192Liabilities 2014: $0Net Assets 2014: $284,1922014Assets 2015: $73,880Liabilities 2015: $0Net Assets 2015: $73,8802015Assets 2016: $111,130Liabilities 2016: $0Net Assets 2016: $111,1302016

Highlighted filing

2016

Assets$111,130
Liabilities$0
Net Assets$111,130
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $71,508Expenses 2009: $97,398Net Income 2009: -$25,8902009Revenue 2010: $88,541Expenses 2010: $47,342Net Income 2010: $41,1992010Revenue 2011: $43,340Expenses 2011: $76,020Net Income 2011: -$32,6802011Revenue 2012: $64,024Expenses 2012: $59,862Net Income 2012: $4,1622012Revenue 2013: $52,019Expenses 2013: $31,561Net Income 2013: $20,4582013Revenue 2014: $63,586Expenses 2014: $0Net Income 2014: $63,5862014Revenue 2015: $76,698Expenses 2015: $59,578Net Income 2015: $17,1202015Revenue 2016: $62,901Expenses 2016: $25,651Net Income 2016: $37,2502016

Highlighted filing

2016

Revenue$62,901
Expenses$25,651
Net Income$37,250
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$111,130
Liabilities
$0
Net assets
$111,130
Revenue
$62,901
Expenses
$25,651
Net income
$37,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.63$0.26$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.64$0.00$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.52$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.43$0.76$0.33
2010Summary only. Only limited summary data is available for this year.$2.29$0.00$0.89$0.47$0.41
2009Summary only. Only limited summary data is available for this year.$1.88$0.00$0.72$0.97$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,190
Mission and Program Overview

Mission

Disabled Housing & Support

Program Services

DescriptionGrantsExpenses
HOME REMODELING FOR THE DISABLED ONE INDIVIDUAL BENEFITTED.-$17,900
HOME MAINTENANCE & MEDICAL ONE INDIVIDUAL BENEFITTED.-$3,296
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WAREVice Chairman-$0--
PAUL W MCCALLUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joey Wilkins Foundation
EIN
75-2854199
Phone
8174103186
Address
636 Main St, Grapevine, TX 76051

Signing Officer

Name
Paul W Mccallum
Title
Officer
Phone
8174103186
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Andrea M Still CPA PC
Address
4851 Merlot Ave Suite 510, Grapevine, TX 76051
Preparer
Andrea M Still
Phone
8174218800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community Support; Contribution; Grapevine AMBUCS: PO Box 1443, Grapevine, TX, 76099; None, 2400.”

Form 990EZ, Part I, Line 10

“Home and Equipment Maintenance; Contribution; Joey Schlapkohl: , , , ; , 3296.”

Form 990EZ, Part I, Line 10

“Home remodel assistance; contribution; syed rahmen: , , , ; , building matrials 10/12/2016 17900. 17”

Form 990EZ, Part I, Line 16

“Office Supplies 64.”

Form 990EZ, Part I, Line 16

“Misc 290.”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0Andrea M Still CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08174218800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04851 Merlot Ave Ste 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06507
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt096310
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023596
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111130
IRS990EZ/OccupancyRentUtltsAndMaintAmt0726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL W MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disabled Housing & Support
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME REMODELING FOR THE DISABLED ONE INDIVIDUAL BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME MAINTENANCE & MEDICAL ONE INDIVIDUAL BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040289
IRS990EZ/SpecialEventsNetIncomeLossAmt056021
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025651
IRS990EZ/TotalProgramServiceExpensesAmt021196
IRS990EZ/TotalRevenueAmt062901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joeywilkinsfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01411
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0238377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096881
IRS990ScheduleA/Total509Grp/TotalAmt0238377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Support; Contribution; Grapevine AMBUCS: PO Box 1443, Grapevine, TX, 76099; None, 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Home and Equipment Maintenance; Contribution; Joey Schlapkohl: , , , ; , 3296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOME REMODEL ASSISTANCE; CONTRIBUTION; SYED RAHMEN: , , , ; , BUILDING MATRIALS 10/12/2016 17900. 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL W MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174103186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joey Wilkins Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOEY
ReturnHeader/Filer/EIN0752854199
ReturnHeader/Filer/PhoneNum08174103186
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 Main St
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04347F143B01A41DBD057F706E2E7E4A169CD5EE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04347F143B01A41DBD057F706E2E7E4A169CD5EE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.26.178
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:12:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea M Still CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04851 Merlot Ave Suite 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174218800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M STILL
ReturnHeader/ReturnTs02017-06-20T14:12:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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