Civic Intelligence

R U 4 Children

990EZ • Fiscal year 2021 • EIN 75-2967473

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

2303 Highland Meadows DrColleyville, TX 76034-5243

(817) 285-7333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$67,981

Flat from 2021

Net Assets

Flat

$67,981

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$138,399

Flat from 2021

Expenses

Flat

$120,957

Flat from 2021

Net Income

Flat

$17,442

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,089Liabilities 2011: $0Net Assets 2011: $18,0892011Assets 2012: $20,857Liabilities 2012: $02012Assets 2013: $30,406Liabilities 2013: $02013Assets 2014: $26,655Liabilities 2014: $02014Assets 2015: $16,674Liabilities 2015: $02015Assets 2016: $45,912Liabilities 2016: $02016Assets 2017: $62,101Liabilities 2017: $02017Assets 2018: $33,748Liabilities 2018: $02018Assets 2019: $37,842Liabilities 2019: $02019Assets 2020: $50,539Liabilities 2020: $0Net Assets 2020: $50,5392020Assets 2021: $67,981Liabilities 2021: $0Net Assets 2021: $67,9812021Assets 2021: $67,981Liabilities 2021: $0Net Assets 2021: $67,9812021Assets 2022: $40,743Liabilities 2022: $0Net Assets 2022: $40,7432022Assets 2023: $21,516Liabilities 2023: $0Net Assets 2023: $21,5162023Assets 2024: $42,663Liabilities 2024: $0Net Assets 2024: $42,6632024

Highlighted filing

2021

Assets$67,981
Liabilities$0
Net Assets$67,981

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $203,965Expenses 2011: $197,107Net Income 2011: $6,8582011Revenue 2012: $133,147Expenses 2012: $130,379Net Income 2012: $2,7682012Revenue 2013: $89,007Expenses 2013: $79,458Net Income 2013: $9,5492013Revenue 2014: $90,240Expenses 2014: $93,991Net Income 2014: -$3,7512014Revenue 2015: $84,692Expenses 2015: $94,673Net Income 2015: -$9,9812015Revenue 2016: $129,696Expenses 2016: $100,458Net Income 2016: $29,2382016Revenue 2017: $117,723Expenses 2017: $101,534Net Income 2017: $16,1892017Revenue 2018: $87,901Expenses 2018: $106,962Net Income 2018: -$19,0612018Revenue 2019: $117,151Expenses 2019: $113,057Net Income 2019: $4,0942019Revenue 2020: $84,965Expenses 2020: $72,468Net Income 2020: $12,4972020Revenue 2021: $138,399Expenses 2021: $120,957Net Income 2021: $17,4422021Revenue 2021: $138,399Expenses 2021: $120,957Net Income 2021: $17,4422021Revenue 2022: $193,886Expenses 2022: $221,124Net Income 2022: -$27,2382022Revenue 2023: $83,379Expenses 2023: $102,606Net Income 2023: -$19,2272023Revenue 2024: $115,607Expenses 2024: $94,460Net Income 2024: $21,1472024

Highlighted filing

2021

Revenue$138,399
Expenses$120,957
Net Income$17,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$138,399
Mission and Program Overview

Mission

Charitable support for orphans and single mothers.

To provide for orphans and needy children

Program Services

DescriptionGrantsExpenses
Provisions of food vitamins clothing toys clean water and other support to thousands of orphans and needy children worldwide-$63,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREY MCALISTERPresidentFT$36,000-$36,000
JENNIFER MCALISTERVptreasurer-$0--
DAVID SCHOENINGSecretary-$0--
DAN WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
R U 4 Children
EIN
75-2967473
In Care Of
% David Schoening
Phone
8172857333
Address
2303 HIGHLAND MEADOWS DR, COLLEYVILLE, TX 76034-5243

Signing Officer

Name
David Schoening
Title
Secretary
Phone
8179994760
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $7915.00

Part I Line 16

Travel $6004.00

Part I Line 16

Conferences, conventions, and meetings $4826.00

Part I Line 16

Childrens Program $63733.00

Raw XML Appendix146 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SCHOENING
IRS990EZ/BooksInCareOfDetail/PhoneNum08179994760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 Highland Meadows Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067981
IRS990EZ/GrossReceiptsAmt0138399
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREY MCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCHOENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt082478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for orphans and needy children
IRS990EZ/PrintingPublicationsPostageAmt02479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provisions of food vitamins clothing toys clean water and other support to thousands of orphans and needy children worldwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120957
IRS990EZ/TotalProgramServiceExpensesAmt063733
IRS990EZ/TotalRevenueAmt0138399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.RU4Children.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76951
IRS990ScheduleA/PublicSupportPY170Pct00.73610
IRS990ScheduleA/PublicSupportTotal170Amt0420258
IRS990ScheduleA/SubstantialContributorsTotAmt0125881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546139
IRS990ScheduleA/TotalSupportAmt0546139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $7915.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6004.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $4826.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Childrens Program $63733.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHOENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08179994760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R U 4 CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0RU4C
ReturnHeader/Filer/EIN0752967473
ReturnHeader/Filer/InCareOfNm0% David Schoening
ReturnHeader/Filer/PhoneNum08172857333
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 HIGHLAND MEADOWS DR
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760345243
ReturnHeader/ReturnTs02022-05-17T10:38:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOENING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.16$0.94$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.83$1.03$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.94$2.21$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.38$1.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.38$1.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.85$0.72$0.12
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$1.17$1.13$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.88$1.07$0.19
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$1.18$1.02$0.16
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.30$1.00$0.29
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.85$0.95$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.90$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.33$1.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.04$1.97$0.07