Civic Intelligence

Safe

990EZ • Fiscal year 2022 • EIN 76-0594693

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

PO Box 1433Tomball, TX 77377

(713) 274-4050

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

747%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$63,733

Down $217,789 (-77%) from 2021

Net Assets

Down

$63,733

Down $211,995 (-77%) from 2021

Liabilities

Down

$0

Down $5,794 (-100%) from 2021

Revenue

Down

-$28,366

Down $23,925 (-539%) from 2021

Expenses

Up

$183,629

Up $171,172 (+1374%) from 2021

Net Income

Down

-$211,995

Down $195,097 (-1155%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $111,440Liabilities 2011: $2,4302011Assets 2012: $93,643Liabilities 2012: $02012Assets 2013: $88,788Liabilities 2013: $02013Assets 2014: $113,740Liabilities 2014: $0Net Assets 2014: $113,7402014Assets 2015: $141,891Liabilities 2015: $0Net Assets 2015: $141,8912015Assets 2016: $211,979Liabilities 2016: $0Net Assets 2016: $211,9792016Assets 2017: $210,564Liabilities 2017: $02017Assets 2018: $270,295Liabilities 2018: $3,808Net Assets 2018: $266,4872018Assets 2019: $293,158Liabilities 2019: $5,198Net Assets 2019: $287,9602019Assets 2020: $292,626Liabilities 2020: $02020Assets 2021: $281,522Liabilities 2021: $5,794Net Assets 2021: $275,7282021Assets 2022: $63,733Liabilities 2022: $0Net Assets 2022: $63,7332022

Highlighted filing

2022

Assets$63,733
Liabilities$0
Net Assets$63,733

Operations Trend

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: $7,380Expenses 2011: $7,432Net Income 2011: -$522011Revenue 2012: $30Expenses 2012: $15,397Net Income 2012: -$15,3672012Revenue 2013: $6,681Expenses 2013: $11,536Net Income 2013: -$4,8552013Revenue 2014: $39,695Expenses 2014: $14,743Net Income 2014: $24,9522014Revenue 2015: $37,267Expenses 2015: $9,510Net Income 2015: $27,7572015Revenue 2016: $81,346Expenses 2016: $11,258Net Income 2016: $70,0882016Revenue 2017: $8,320Expenses 2017: $9,735Net Income 2017: -$1,4152017Revenue 2018: $69,738Expenses 2018: $13,815Net Income 2018: $55,9232018Revenue 2019: $47,012Expenses 2019: $25,539Net Income 2019: $21,4732019Revenue 2020: $44,316Expenses 2020: $35,784Net Income 2020: $8,5322020Revenue 2021: -$4,441Expenses 2021: $12,457Net Income 2021: -$16,8982021Revenue 2022: -$28,366Expenses 2022: $183,629Net Income 2022: -$211,9952022

Highlighted filing

2022

Revenue-$28,366
Expenses$183,629
Net Income-$211,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$44,994
Mission and Program Overview

Mission

Provide aid to senior citizens

Program Services

DescriptionGrantsExpenses
FUN4SENIORS PROVIDES ACTIVITIES INCLUDING CONCERTS, DANCES & FIELD TRIPS TO SPORTING EVENTS, RODEOS & THEATERS. THEY SERVE OVER 5,000 SENIORS-$73,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JACKSONPresident-$0--
KATHRYN PEREZVice President-$0--
CHRIS LUDWIGTreasurer-$0--
JENNIFER BREIMONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
under $5,000$23,394$23,394$53,233$-29,839
over $5,000$20,069$20,069$20,127$-58
Total Events$43,463$43,463$73,360$-29,897
Filing and Contact Details

Filer

Filer Name
Fun4seniors
EIN
76-0594693
Phone
7132744050
Address
PO BOX 1433, TOMBALL, TX 77377

Signing Officer

Name
William Jackson
Title
President
Signed
2023-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Fortson & Company Pc
Address
2219 SAWDUST RD STE 1203, THE WOODLANDS, TX 77380
Preparer
Craig Fortson
Phone
7136442634
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $885

Other Expenses.1

DONATIONS $97708

Other Expenses.2

Volunteer appreciation $37304

Other Expenses.3

Hcp4 support (dept fees) $29909

Other Expenses.4

BEVERAGE SUPPLIES $6461

Other Expenses.5

DUES & FEES $2809

Other Expenses.6

Sponsor holiday gifts $1687

Other Expenses.7

BANK FEES $952

Other Expenses.8

MISC $239

Other Expenses.9

DURABLE GOODS $90

Other Assets.1010

Inventories - Beginning $609 Inventories - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $20968 Prepaid Expenses and Deferred Charges - Ending $21919

Other Assets.1012

Intangible Assets - Beginning $2081 Intangible Assets - Ending $2080

Total Liabilities.1

VARIOUS CURRENT LIAB - Beginning $5794 VARIOUS CURRENT LIAB - Ending $0

Raw XML Appendix187 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/PersonNm0DIANE ACEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum07132744050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014444 HOLDERRIETH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-211995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063733
IRS990EZ/FundraisingGrossIncomeAmt043463
IRS990EZ/GrossReceiptsAmt044994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BREIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023999
IRS990EZ/OtherExpensesTotalAmt0178044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID TO SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUN4SENIORS PROVIDES ACTIVITIES INCLUDING CONCERTS, DANCES & FIELD TRIPS TO SPORTING EVENTS, RODEOS & THEATERS. THEY SERVE OVER 5,000 SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073360
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183629
IRS990EZ/TotalProgramServiceExpensesAmt073360
IRS990EZ/TotalRevenueAmt0-28366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HCP4.NET/SAP/EVENTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0100800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0166569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166569
IRS990ScheduleA/TotalSupportAmt0166629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0under $5,000
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0over $5,000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $97708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER APPRECIATION $37304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HCP4 SUPPORT (DEPT FEES) $29909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEVERAGE SUPPLIES $6461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSOR HOLIDAY GIFTS $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DURABLE GOODS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $609 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $20968 Prepaid Expenses and Deferred Charges - Ending $21919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $2081 Intangible Assets - Ending $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VARIOUS CURRENT LIAB - Beginning $5794 VARIOUS CURRENT LIAB - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUN4SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0FUN4
ReturnHeader/Filer/EIN0760594693
ReturnHeader/Filer/PhoneNum07132744050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1433
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741996615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 SAWDUST RD STE 1203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum07136442634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG FORTSON
ReturnHeader/ReturnTs02023-03-25T07:37:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings