Civic Intelligence

Turn Key Charities

990EZ • Fiscal year 2021 • EIN 81-1009907

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

56th 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

56th 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

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,920

Down $9,578 (-52%) from 2020

Net Assets

Down

$8,920

Down $9,578 (-52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$46,455

Up $23,285 (+100%) from 2020

Expenses

Up

$56,033

Up $40,460 (+260%) from 2020

Net Income

Down

-$9,578

Down $17,175 (-226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$8,920
Liabilities$0
Net Assets$8,920
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$46,455
Expenses$56,033
Net Income-$9,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$46,455
Mission and Program Overview

Mission

SUPPORT LAW ENFORCEMENT

Program Services

DescriptionGrantsExpenses
SUPPORT FRATERNAL 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$39,028$39,028-$39,028
Total Events$39,028$39,028-$39,028
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
2022-11-08
Discuss with paid preparer
Yes

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 amount 29,005activity law enforcement support grantee awards n more street 101 rainbow crest city, state, zip burleson, tx 76028activity hospital grantee texas scotish rite for children street 2222 welborn st city, state, zip dallas, tx 75219relationship none activity family crisis support grantee john carson street 9716 limestone ct city, state, zip joshua, tx 76058activity marines toys for tots foundation grantee marine toys for tots foudation street 18251 quantico gateway drive city, state, zip triangle, va 22172amount 11,494activity bikers for angels grantee bikers for angels street 7916 limestone ct city, state, zip joshua, tx 76058amount 15,534”

Raw XML Appendix142 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/BOYAmt018498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08920
IRS990EZ/FundraisingGrossIncomeAmt039028
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056033
IRS990EZ/GrossReceiptsAmt046455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08920
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 FRATERNAL LAW ENFORCEMENT ORGANIZATION IN THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt039028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056033
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027951
IRS990ScheduleA/Total509Grp/TotalAmt0178762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178762
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039028
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 AMOUNT 29,005ACTIVITY LAW ENFORCEMENT SUPPORT GRANTEE AWARDS N MORE STREET 101 RAINBOW CREST CITY, STATE, ZIP BURLESON, TX 76028ACTIVITY HOSPITAL GRANTEE TEXAS SCOTISH RITE FOR CHILDREN STREET 2222 WELBORN ST CITY, STATE, ZIP DALLAS, TX 75219RELATIONSHIP NONE ACTIVITY FAMILY CRISIS SUPPORT GRANTEE JOHN CARSON STREET 9716 LIMESTONE CT CITY, STATE, ZIP JOSHUA, TX 76058ACTIVITY MARINES TOYS FOR TOTS FOUNDATION GRANTEE MARINE TOYS FOR TOTS FOUDATION STREET 18251 QUANTICO GATEWAY DRIVE CITY, STATE, ZIP TRIANGLE, VA 22172AMOUNT 11,494ACTIVITY BIKERS FOR ANGELS GRANTEE BIKERS FOR ANGELS STREET 7916 LIMESTONE CT CITY, STATE, ZIP JOSHUA, TX 76058AMOUNT 15,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173093702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparerFirmGrp/PreparerFirmEIN0812187699
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Pelletier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T09:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,920
Liabilities
$0
Net assets
$8,920
Revenue
$46,455
Expenses
$56,033
Net income
-$9,578
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