Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Plains Closing the Gaps P-20 Council
990EZ • Fiscal year 2017 • EIN 80-0414487
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$8,169
Down $270 (-3.2%) from 2016
Net Assets
$8,169
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,840
Down $2,495 (-3.4%) from 2016
Expenses
Down$71,111
Down $988 (-1.4%) from 2016
Net Income
Down-$271
Down $1,507 (-122%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,840
Mission and Program Overview
Mission
Committed to leading efforts that will prepare all students in the south plains region, beginning with preschool, for living, learning and working in a changing world. Additionally, committed to building bridges among business, civic, and community and educational groups to create a college- going culture and a better educated community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSORSHIPS, CONFERENCES AND WORKSHOPS SUPPORTING EARLY CHILDHOOD EDUCATION, EDUCATION, LEADERSHIP, AND COLLEGE/CAREER READINESS. | $54,160 | $64,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTIN AGUIRRE | Treasurer | - | $0 | - | - |
| DEBBY HANSARD | Director | - | $0 | - | - |
| HENRY RAMOS | Director | - | $0 | - | - |
| DIANA FABING | Director | - | $0 | - | - |
| STEVE BURLESON | Director | - | $0 | - | - |
| STEPHEN JOHN | Chair | - | $0 | - | - |
| KAREN GARZA | Director | - | $0 | - | - |
| ESMERLADA BENITEZ | Director | - | $0 | - | - |
| SHANNON ELROD | Director | - | $0 | - | - |
| CAROLYN SIMPSON | Chair | - | $0 | - | - |
| DAVID VASQUEZ | Chairman | - | $0 | - | - |
| TOM VERMILLION | Director | - | $0 | - | - |
| MARY WHISTLER | Secretary | - | $0 | - | - |
| SCOTT RIDLEY | Vice Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Plains Closing the Gaps P-20
- EIN
- 80-0414487
- Phone
- 8067421998
- Address
- PO BOX 41071, LUBBOCK, TX 79409
Signing Officer
- Name
- Janie Ramirez
- Title
- Exec Director
- Phone
- 8067421998
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmahon Vinson Bennett Llp
- Address
- 7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
- Preparer
- Kevin G Mcmahon
- Phone
- 8067950470
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“NONE 50,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses promotional 271 supplies 262 travel - mileage 3,817 conferences/meetings 2,205 materials 3,603 dues 328 rents 3,112 bank fees 18 food 963 total 14,579”
Form 990-ez, Part III
“Committed to leading efforts that will prepare all students in the south plains region, beginning with preschool, for living, learning and working in a changing world. Additionally, committed to building bridges among business, civic, and community and educational groups to create a college- going culture and a better educated community.”
Raw XML Appendix168 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANIE RAMIREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067421998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 41071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8169 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70840 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8169 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54160 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70840 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTIN AGUIRRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBY HANSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HENRY RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANA FABING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE BURLESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHEN JOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN GARZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ESMERLADA BENITEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHANNON ELROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAROLYN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID VASQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM VERMILLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MARY WHISTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SCOTT RIDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMITTED TO LEADING EFFORTS THAT WILL PREPARE ALL STUDENTS IN THE SOUTH PLAINS REGION, BEGINNING WITH PRESCHOOL, FOR LIVING, LEARNING AND WORKING IN A CHANGING WORLD. ADDITIONALLY, COMMITTED TO BUILDING BRIDGES AMONG BUSINESS, CIVIC, AND COMMUNITY AND EDUCATIONAL GROUPS TO CREATE A COLLEGE- GOING CULTURE AND A BETTER EDUCATED COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORSHIPS, CONFERENCES AND WORKSHOPS SUPPORTING EARLY CHILDHOOD EDUCATION, EDUCATION, LEADERSHIP, AND COLLEGE/CAREER READINESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 54160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71111 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64169 |
| IRS990EZ/TotalRevenueAmt | 0 | 70840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHPLAINSCLOSINGTHEGAPS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 307710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 307710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 307710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 307710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE 50,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTIONAL 271 SUPPLIES 262 TRAVEL - MILEAGE 3,817 CONFERENCES/MEETINGS 2,205 MATERIALS 3,603 DUES 328 RENTS 3,112 BANK FEES 18 FOOD 963 TOTAL 14,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMITTED TO LEADING EFFORTS THAT WILL PREPARE ALL STUDENTS IN THE SOUTH PLAINS REGION, BEGINNING WITH PRESCHOOL, FOR LIVING, LEARNING AND WORKING IN A CHANGING WORLD. ADDITIONALLY, COMMITTED TO BUILDING BRIDGES AMONG BUSINESS, CIVIC, AND COMMUNITY AND EDUCATIONAL GROUPS TO CREATE A COLLEGE- GOING CULTURE AND A BETTER EDUCATED COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANIE RAMIREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067421998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH PLAINS CLOSING THE GAPS P-20 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 800414487 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067421998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 41071 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4E31BBCAB1B6BAE0053A6AA9CB6613E208E24DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8285F1436D808AE024EC7B876529739948CEB869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751226156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHON VINSON BENNETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7822 ORLANDO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 794231942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067950470 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN G MCMAHON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:29:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,169
- Liabilities
- -
- Net assets
- $8,169
- Revenue
- $70,840
- Expenses
- $71,111
- Net income
- -$271