Civic Intelligence

Joey Wilkins Foundation Inc

990EZ • Fiscal year 2013 • EIN 75-2854199

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
636 Main StGrapevine, TX 76051

(817) 410-3186

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$220,606

Up $20,458 (+10%) from 2012

Net Assets

Up

$220,606

Up $20,458 (+10%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$52,019

Down $12,005 (-19%) from 2012

Expenses

Down

$31,561

Down $28,301 (-47%) from 2012

Net Income

Up

$20,458

Up $16,296 (+392%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2013

Assets$220,606
Liabilities$0
Net Assets$220,606
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$52,019
Expenses$31,561
Net Income$20,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$80,955
Mission and Program Overview

Mission

Disabled Housing & Support

Program Services

DescriptionGrantsExpenses
HOME REMODELING FOR THE DISABLED TWO INDIVIDUALS BENEFITTED.$22,580$22,580
HOME MAINTENANCE & MEDICAL THREE INDIVIDUALS BENEFITTED.$6,981$6,981
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STANFIELDPresident-$0--
MIKE WAREVice President-$0--
PAUL W MCCALLUMSecretary-$0--
LORI CHOATEDirector-$0--
TOM KORMONDYDirector-$0--
Filing and Contact Details

Filer

EIN
75-2854199
Phone
8174103186

Signing Officer

Name
Paul W Mccallum
Title
Secretary
Phone
8174103186
Signed
2014-05-15

Preparer

Preparer
Andrea M Still
Phone
8174218800
Supplemental Narrative

Additional Explanations

16

“Donations to Charitable Organizations”

Form 990EZ, Part I, Line 10

“House maintenance house maintenance joey schlapkohl 2886. Medical medical equipment richard martinez medical equipment 06/01/2013 3000. 3000. 3000. Home disability accommodations home modifications david bergeron 5000. Medical equipment medical equipment don clawson medical equipment 11/01/2013 1095. 1095. 1095. Home disability accommodations home modifications christopher simpson 17580.”

Form 990EZ, Part I, Line 16

“DONATIONS 2000.”

Raw XML Appendix155 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/BusinessNameLine10Andrea M Still CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08174218800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104851 Merlot Ave Ste 510
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020458
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220606
IRS990EZ/FundraisingGrossIncomeAmt077650
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029561
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080955
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0792
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL W MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KORMONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disabled Housing & Support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME REMODELING FOR THE DISABLED TWO INDIVIDUALS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME MAINTENANCE & MEDICAL THREE INDIVIDUALS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022580
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028936
IRS990EZ/SpecialEventsNetIncomeLossAmt048714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031561
IRS990EZ/TotalProgramServiceExpensesAmt029561
IRS990EZ/TotalRevenueAmt052019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010079
IRS990ScheduleA/InvestmentIncomeCYPct00.03070
IRS990ScheduleA/InvestmentIncomePYPct00.03890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096652
IRS990ScheduleA/Total509Grp/TotalAmt0318443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to Charitable Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE MAINTENANCE HOUSE MAINTENANCE JOEY SCHLAPKOHL 2886. MEDICAL MEDICAL EQUIPMENT RICHARD MARTINEZ MEDICAL EQUIPMENT 06/01/2013 3000. 3000. 3000. HOME DISABILITY ACCOMMODATIONS HOME MODIFICATIONS DAVID BERGERON 5000. MEDICAL EQUIPMENT MEDICAL EQUIPMENT DON CLAWSON MEDICAL EQUIPMENT 11/01/2013 1095. 1095. 1095. HOME DISABILITY ACCOMMODATIONS HOME MODIFICATIONS CHRISTOPHER SIMPSON 17580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL W MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08174103186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Joey Wilkins Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOEY
ReturnHeader/Filer/EIN0752854199
ReturnHeader/Filer/PhoneNum08174103186
ReturnHeader/Filer/USAddress/AddressLine10636 Main St
ReturnHeader/Filer/USAddress/City0Grapevine
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andrea M Still CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104851 Merlot Ave Suite 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174218800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M STILL
ReturnHeader/ReturnTs02014-05-15T08:47:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,606
Liabilities
$0
Net assets
$220,606
Revenue
$52,019
Expenses
$31,561
Net income
$20,458
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