Civic Intelligence

Joey Wilkins Foundation Inc

990EZ • Fiscal year 2012 • EIN 75-2854199

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 14, 2013

Organization ProfileN/A
636 Main St76051
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200,148

Up $4,161 (+2.1%) from 2011

Net Assets

$200,148

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$64,024

Up $20,684 (+48%) from 2011

Expenses

Down

$59,862

Down $16,158 (-21%) from 2011

Net Income

Up

$4,162

Up $36,842 (+113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$200,148
Liabilities-
Net Assets$200,148
Open 2012 Filing

Operations Trend

Revenue Growth85th 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

2012

Revenue$64,024
Expenses$59,862
Net Income$4,162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Disabled Housing & Support

Filing and Contact Details

Filer

EIN
75-2854199
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0195986
IRS990EZ/CashSavingsAndInvestments/EOY0200148
IRS990EZ/ContributionsGiftsGrantsEtc07772
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04162
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome089109
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid059862
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts097973
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0195986
IRS990EZ/NetAssetsOrFundBalancesBOY0195986
IRS990EZ/NetAssetsOrFundBalances/EOY0200148
IRS990EZ/NetAssetsOrFundBalancesEOY0200148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK STANFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL W MCCALLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI CHOATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM KORMONDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Disabled Housing & Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOME REMODELING FOR THE DISABLED THREE INDIVIDUALS BENEFITTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VEHICLE ENHANCEMENTS ONE INDIVIDUAL BENEFITTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOME MAINTENANCE & MEDICAL ONE INDIVIDUAL BENEFITTED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24562
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses033949
IRS990EZ/SpecialEventsNetIncomeLoss055160
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104851 MERLOT AVE STE 510
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAPEVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076051
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREA M STILL CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174218800
IRS990EZ/TotalAssets/BOY0195986
IRS990EZ/TotalAssets/EOY0200148
IRS990EZ/TotalExpenses059862
IRS990EZ/TotalProgramServiceExpenses059862
IRS990EZ/TotalRevenue064024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077302
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0304123
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05845
IRS990ScheduleA/GrossInvestmentIncome509/Total015924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089109
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05845
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015924
IRS990ScheduleA/InvestmentIncomePercentage00.03890
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090393232
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046569
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096652
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077302
IRS990ScheduleA/Total509/Total0393232
IRS990ScheduleA/TotalSupportTotal/Total0409156
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL AND HOUSE MAINTENANCE PAYMENT FOR MEDICAL& HOUSE MAINTENANCE JOEY SCHLAPKOHL MEDICAL EQUIPMENT 09/18/2012 2120. 2120. 4562. HOME DISABILITY ACCOMMODATIONS HOME MODIFICATIONS NICOLE MCDANIEL 12500. VEHICLE MODIFICATIONS VEHICLE MODIFICATIONS LAURA SEELYE 5000. HOME DISABILITY ACCOMMODATIONS HOME MODIFICATIONS MARIBEL MUNOZ 15300. HOME DISABILITY ACCOMMODATIONS HOME MODIFICATIONS 22500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752854199
ReturnHeader/Filer/Name/BusinessNameLine10JOEY WILKINS FOUNDATION
ReturnHeader/Filer/NameControl0JOEY
ReturnHeader/Filer/Phone08174103186
ReturnHeader/Filer/USAddress/AddressLine10636 MAIN ST
ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-14
ReturnHeader/Officer/Name0PAUL W MCCALLUM
ReturnHeader/Officer/Phone08174103186
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREA M STILL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104851 MERLOT AVE SUITE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAPEVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0ANDREA M STILL
ReturnHeader/Preparer/Phone08174218800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-20T08:47:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,148
Liabilities
-
Net assets
$200,148
Revenue
$64,024
Expenses
$59,862
Net income
$4,162
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