Civic Intelligence

Amplified Minds

990EZ • Fiscal year 2019 • EIN 82-1043859

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization Profilefoundation45.org
611 Fairview DrRichardson, TX 75081

(405) 615-0066

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

92nd percentile

51%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$67,340

No earlier filing loaded for comparison.

Net Assets

$67,340

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$65,233

No earlier filing loaded for comparison.

Expenses

$32,233

No earlier filing loaded for comparison.

Net Income

$33,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $67,340Liabilities 2019: $0Net Assets 2019: $67,3402019Assets 2020: $56,731Liabilities 2020: $0Net Assets 2020: $56,7312020Assets 2021: $79,276Liabilities 2021: $0Net Assets 2021: $79,2762021Assets 2022: $72,554Liabilities 2022: $2,135Net Assets 2022: $70,4192022Assets 2023: $64,662Liabilities 2023: $0Net Assets 2023: $64,6622023Assets 2024: $55,780Liabilities 2024: $2,825Net Assets 2024: $52,9552024

Highlighted filing

2019

Assets$67,340
Liabilities$0
Net Assets$67,340
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $65,233Expenses 2019: $32,233Net Income 2019: $33,0002019Revenue 2020: $25,719Expenses 2020: $36,328Net Income 2020: -$10,6092020Revenue 2021: $55,581Expenses 2021: $33,036Net Income 2021: $22,5452021Revenue 2022: $36,233Expenses 2022: $45,090Net Income 2022: -$8,8572022Revenue 2023: $60,653Expenses 2023: $66,410Net Income 2023: -$5,7572023Revenue 2024: $37,369Expenses 2024: $49,076Net Income 2024: -$11,7072024

Highlighted filing

2019

Revenue$65,233
Expenses$32,233
Net Income$33,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$65,771
Mission and Program Overview

Mission

Provides free group counseling services

Program Services

DescriptionGrantsExpenses
FUNDS THE INTERLUDE 45 SUPPORT GROUP A FREE GROUP COUNSELING SERVICE FOR ADULTS OVER 18 THAT IS SUPERVISED BY LICENSED PROFESSIONAL COUNSELORS.-$24,077
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN OCONNORPresidentPT$0--
PETER THOMASVice PresidentPT$0--
PAYTON MCDILLSecretaryPT$0--
MATT WOLFFTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation 45
EIN
82-1043859
Address
611 FAIRVIEW DR, RICHARDSON, TX 75081

Signing Officer

Name
Lauren Oconnor
Title
President
Phone
4056150066
Signed
2020-04-08
Discuss with paid preparer
No

Preparer

Firm
Rachel Stas Tax
Address
PO BOX 121062, Fort Worth, TX 76121
Preparer
Rachel Stas
Phone
4056150066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevent expenses 192advertising 389counselor training 2,215gifts 815insurance 1,437meals expenses 50 percent 761bank fees 144sales tax 146software 534web hosting 91”

Raw XML Appendix151 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/PersonNm0LAUREN OCONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04056150066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 FAIRVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063424
IRS990EZ/CostOfGoodsSoldAmt0538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067340
IRS990EZ/FundraisingGrossIncomeAmt0350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01459
IRS990EZ/GrossReceiptsAmt065771
IRS990EZ/GrossSalesOfInventoryAmt01997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067340
IRS990EZ/OccupancyRentUtltsAndMaintAmt03278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAYTON MCDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FREE GROUP COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS THE INTERLUDE 45 SUPPORT GROUP A FREE GROUP COUNSELING SERVICE FOR ADULTS OVER 18 THAT IS SUPERVISED BY LICENSED PROFESSIONAL COUNSELORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032233
IRS990EZ/TotalProgramServiceExpensesAmt024077
IRS990EZ/TotalRevenueAmt065233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0154531
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038635
IRS990ScheduleA/Total509Grp/TotalAmt0154531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSES 192ADVERTISING 389COUNSELOR TRAINING 2,215GIFTS 815INSURANCE 1,437MEALS EXPENSES 50 PERCENT 761BANK FEES 144SALES TAX 146SOFTWARE 534WEB HOSTING 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056150066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION 45
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0821043859
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 FAIRVIEW DR
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090DFC159317291BF21AB6348A4016608AE5AC826
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090DFC159317291BF21AB6348A4016608AE5AC826
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07509112020099pqv3tgh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.218.157
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTm014:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Stas Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 121062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076121
ReturnHeader/PreparerPersonGrp/PhoneNum04056150066
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Stas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-08T14:27:57-04:00
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
$67,340
Liabilities
$0
Net assets
$67,340
Revenue
$65,233
Expenses
$32,233
Net income
$33,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$2.83$53.0$37.4$49.1$11.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.00$64.7$60.7$66.4$5.76
2022Detailed filing. Detailed filing data is available for this year.$72.6$2.14$70.4$36.2$45.1$8.86
2021Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$55.6$33.0$22.5
2020Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$25.7$36.3$10.6
2019Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$65.2$32.2$33.0