Civic Intelligence

Turn Key Charities

990EZ • Fiscal year 2019 • EIN 81-1009907

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

Organization Profile
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,901

Up $2,297 (+27%) from 2018

Net Assets

Up

$10,901

Up $2,297 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$35,832

Up $12,589 (+54%) from 2018

Expenses

Up

$33,535

Up $11,424 (+52%) from 2018

Net Income

Up

$2,297

Up $1,165 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$10,901
Liabilities$0
Net Assets$10,901
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$35,832
Expenses$33,535
Net Income$2,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.1
Gross Receipts
$35,832
Mission and Program Overview

Mission

SUPPORT LAW ENFORCEMENT

Program Services

DescriptionGrantsExpenses
SUPPORT FRATERNA LAW ENFORCEMENT ORGANIZATION IN THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$26,124$26,124-$26,124
Total Events$26,124$26,124-$26,124
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
2020-03-14
Discuss with paid preparer
No

Preparer

Firm
John M Pelletier
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 76028amount 22,940activity hospital grantee texas scotish rite for children street 2222 welborn st city, state, zip dallas, tx 75219relationship none amount 9,025activity family crisis support grantee john carson street 9716 limestone ct city, state, zip joshua, tx 76058amount 1,000”

Description of other expenses Part I line 16

“Description amountinsurance 570”

Raw XML Appendix139 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/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/BOYAmt08604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010901
IRS990EZ/FundraisingGrossIncomeAmt030932
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032965
IRS990EZ/GrossReceiptsAmt035832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010901
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/OtherExpensesTotalAmt0570
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/SpecialEventsNetIncomeLossAmt030932
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027951
IRS990ScheduleA/Total509Grp/TotalAmt0109137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109137
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026124
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 76028AMOUNT 22,940ACTIVITY HOSPITAL GRANTEE TEXAS SCOTISH RITE FOR CHILDREN STREET 2222 WELBORN ST CITY, STATE, ZIP DALLAS, TX 75219RELATIONSHIP NONE AMOUNT 9,025ACTIVITY FAMILY CRISIS SUPPORT GRANTEE JOHN CARSON STREET 9716 LIMESTONE CT CITY, STATE, ZIP JOSHUA, TX 76058AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173093702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
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/AtSubmissionCreationDeviceId07BAB221F056998D1AE049E723DA0CC2558B96ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BAB221F056998D1AE049E723DA0CC2558B96ACA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07560712020316nkrhxu0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm010:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815058470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Pelletier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SW Wilshire Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172958144
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Pelletier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T10:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,901
Liabilities
$0
Net assets
$10,901
Revenue
$35,832
Expenses
$33,535
Net income
$2,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$12.5$12.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$46.5$56.0$9.58
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$23.2$15.6$7.60
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$35.8$33.5$2.30
2018Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$23.2$22.1$1.13
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$28.0$22.2$5.73