Civic Intelligence

Whatsoever Is Good

990EZ • Fiscal year 2017 • EIN 81-1176001

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
2770 Main StreetFrisco, TX 75033

(214) 448-7555

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

18900%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$190

No earlier filing loaded for comparison.

Net Assets

$190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$835

No earlier filing loaded for comparison.

Expenses

$645

No earlier filing loaded for comparison.

Net Income

$190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400$300$200$100$0Assets 2017: $190Liabilities 2017: $0Net Assets 2017: $1902017Assets 2018: $338Liabilities 2018: $0Net Assets 2018: $3382018Assets 2019: $78Liabilities 2019: $0Net Assets 2019: $782019Assets 2020: $325Liabilities 2020: $0Net Assets 2020: $3252020Assets 2021: $168Liabilities 2021: $0Net Assets 2021: $1682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$190
Liabilities$0
Net Assets$190
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $835Expenses 2017: $645Net Income 2017: $1902017Revenue 2018: $1482018Revenue 2019: $100Expenses 2019: $360Net Income 2019: -$2602019Revenue 2020: $1,240Expenses 2020: $993Net Income 2020: $2472020Revenue 2021: $3,347Expenses 2021: $3,504Net Income 2021: -$1572021Revenue 2022: $5,512Expenses 2022: $5,680Net Income 2022: -$1682022

Highlighted filing

2017

Revenue$835
Expenses$645
Net Income$190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$835
Mission and Program Overview

Mission

Assisting students college prep

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PRIMARY FOCUS IS TO ASSIST STUDENTS IN PREPARING FOR COLLEGE ENTRANCE EXAMS AND APPLICATIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NUKEYTA THOMPSONDirectorPT$0--
ROBBIE COLCLOUGHDirectorPT$0--
VIRGINIA ANDREWSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Whatsoever Is Good
EIN
81-1176001
Address
2770 MAIN STREET, Frisco, TX 75033

Signing Officer

Name
Nukeyta Thompson
Title
Director
Phone
2145297506
Signed
2018-04-11
Discuss with paid preparer
No

Preparer

Firm
The Tax Firm Inc
Address
4645 WYNDHAM LN STE 120-A, Frisco, TX 75033
Preparer
Scott Smart
Phone
9722945480
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProfessional Fees 450Printing 157Postage 38”

Raw XML Appendix118 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/PersonNm0MONIQUE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02144487555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02785 COYOTE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Elm
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190
IRS990EZ/GrossReceiptsAmt0835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NUKEYTA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBIE COLCLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING STUDENTS COLLEGE PREP
IRS990EZ/ProgramServiceRevenueAmt0835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PRIMARY FOCUS IS TO ASSIST STUDENTS IN PREPARING FOR COLLEGE ENTRANCE EXAMS AND APPLICATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0645
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0835
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/Total509Grp/TotalAmt0835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProfessional Fees 450Printing 157Postage 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NUKEYTA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145297506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHATSOEVER IS GOOD
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0811176001
ReturnHeader/Filer/USAddress/AddressLine1Txt02770 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D47207A8B17936F575EDE31E0ABC9326FBAE512C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D47207A8B17936F575EDE31E0ABC9326FBAE512C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075265420181012zk3kyq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.5.187
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm020:43:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474171870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04645 WYNDHAM LN STE 120-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum09722945480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SMART
ReturnHeader/ReturnTs02018-04-11T16:51:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$190
Liabilities
$0
Net assets
$190
Revenue
$835
Expenses
$645
Net income
$190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$5,512$5,680$168
2021Detailed filing. Detailed filing data is available for this year.$168$0$168$3,347$3,504$157
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$0$325$1,240$993$247
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78$0$78$100$360$260
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$338$0$338$148
2017Detailed filing. Detailed filing data is available for this year.$190$0$190$835$645$190