Civic Intelligence

Turn Key Charities

990EZ • Fiscal year 2018 • EIN 81-1009907

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

9716 Limestone CTJoshua, TX 76058

(817) 309-3702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,604

Up $1,132 (+15%) from 2017

Net Assets

Up

$8,604

Up $1,132 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$23,243

Down $4,709 (-17%) from 2017

Expenses

Down

$22,111

Down $112 (-0.5%) from 2017

Net Income

Down

$1,132

Down $4,597 (-80%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $7,472Liabilities 2017: $0Net Assets 2017: $7,4722017Assets 2018: $8,604Liabilities 2018: $0Net Assets 2018: $8,6042018Assets 2019: $10,901Liabilities 2019: $0Net Assets 2019: $10,9012019Assets 2020: $18,498Liabilities 2020: $0Net Assets 2020: $18,4982020Assets 2021: $8,920Liabilities 2021: $0Net Assets 2021: $8,9202021Assets 2022: $8,473Liabilities 2022: $0Net Assets 2022: $8,4732022

Highlighted filing

2018

Assets$8,604
Liabilities$0
Net Assets$8,604

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $27,952Expenses 2017: $22,223Net Income 2017: $5,7292017Revenue 2018: $23,243Expenses 2018: $22,111Net Income 2018: $1,1322018Revenue 2019: $35,832Expenses 2019: $33,535Net Income 2019: $2,2972019Revenue 2020: $23,170Expenses 2020: $15,573Net Income 2020: $7,5972020Revenue 2021: $46,455Expenses 2021: $56,033Net Income 2021: -$9,5782021Revenue 2022: $12,492Expenses 2022: $12,939Net Income 2022: -$4472022

Highlighted filing

2018

Revenue$23,243
Expenses$22,111
Net Income$1,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$23,243
Mission and Program Overview

Mission

SUPPORT LAW ENFORCEMENT

Program Services

DescriptionGrantsExpenses
SUPPORT FRATERNA LAW ENFORCEMENT ORGANIZATION IN THE LOCAL COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BARNESPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$19,357$19,357-$19,357
Total Events$19,357$19,357-$19,357
Filing and Contact Details

Filer

Filer Name
Turn Key Charities
EIN
81-1009907
Address
9716 LIMESTONE CT, JOSHUA, TX 76058

Signing Officer

Name
Steve Barnes
Title
President
Phone
8173093702
Signed
2019-03-14
Discuss with paid preparer
No

Preparer

Firm
John M Pelletier CPA
Address
501 SW WILSHIRE BLVD, Burleson, TX 76028
Preparer
John M Pelletier
Phone
8172958144
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity law enforcement grantee burleson police foundation street 1151 sw wilshire blvd city, state, zip burleson, tx 76028relationship none activity law enforcement support grantee awards n more street 101 rainbow crest city, state, zip burleson, tx 76028activity familty suppoort grantee bikers for angels street po box 87 city, state, zip joshua, tx 76058relationship none amount 10,100activity family crisis support grantee krista and keith click street 9716 limestone ct city, state, zip joshua, tx 76058amount 11,125

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum08173093702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06925 SKY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOSHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt019357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021225
IRS990EZ/GrossReceiptsAmt023243
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07472
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LAW ENFORCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FRATERNA LAW ENFORCEMENT ORGANIZATION IN THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019357
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022111
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027951
IRS990ScheduleA/Total509Grp/TotalAmt073305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019357
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LAW ENFORCEMENT GRANTEE BURLESON POLICE FOUNDATION STREET 1151 SW WILSHIRE BLVD CITY, STATE, ZIP BURLESON, TX 76028RELATIONSHIP NONE ACTIVITY LAW ENFORCEMENT SUPPORT GRANTEE AWARDS N MORE STREET 101 RAINBOW CREST CITY, STATE, ZIP BURLESON, TX 76028ACTIVITY FAMILTY SUPPOORT GRANTEE BIKERS FOR ANGELS STREET PO BOX 87 CITY, STATE, ZIP JOSHUA, TX 76058RELATIONSHIP NONE AMOUNT 10,100ACTIVITY FAMILY CRISIS SUPPORT GRANTEE KRISTA AND KEITH CLICK STREET 9716 LIMESTONE CT CITY, STATE, ZIP JOSHUA, TX 76058AMOUNT 11,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173093702
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURN KEY CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0811009907
ReturnHeader/Filer/USAddress/AddressLine1Txt09716 LIMESTONE CT
ReturnHeader/Filer/USAddress/CityNm0JOSHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07560712019331cxwnuc3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTm010:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M PELLETIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SW WILSHIRE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172958144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Pelletier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-27T10:54:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings