Civic Intelligence

Texas These Are They

990EZ • Fiscal year 2019 • EIN 82-1506630

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization Profile
428 Shadow Creek DrDesoto, TX 75115

(214) 684-2818

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,004

Up $3,741 (+115%) from 2018

Net Assets

Up

$3,701

Up $3,701 from 2018

Liabilities

Up

$7,004

Up $3,741 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$15,869

Up $7,088 (+81%) from 2018

Expenses

Up

$12,168

Up $5,139 (+73%) from 2018

Net Income

Up

$3,701

Up $1,949 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $3,263Liabilities 2018: $3,263Net Assets 2018: $02018Assets 2019: $7,004Liabilities 2019: $7,004Net Assets 2019: $3,7012019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$7,004
Liabilities$7,004
Net Assets$3,701
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$15K$10K$5.0K$0Revenue 2018: $8,781Expenses 2018: $7,029Net Income 2018: $1,7522018Revenue 2019: $15,869Expenses 2019: $12,168Net Income 2019: $3,7012019Revenue 2020: $8,758Expenses 2020: $8,520Net Income 2020: $2382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2019

Revenue$15,869
Expenses$12,168
Net Income$3,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$15,869
Mission and Program Overview

Mission

Feeding the homeless and providing clothing

Program Services

DescriptionGrantsExpenses
Provided meals and clothing to the homeless-$500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA BROWNExecutive DirectorFT$0--
REV NORMAN VASQUEZChainrman Of The Board-$0--
PASTOR BOBBY GIBSONBoard Member-$0--
BERTHA BAILEY WHATLEYLegal Representative-$0--
CHRISTINA CARRAccountant-$0--
Filing and Contact Details

Filer

Filer Name
These Are They
EIN
82-1506630
Phone
2146842818
Address
428 SHADOW CREEK DR, DESOTO, TX 75115

Signing Officer

Name
Deanna Brown
Title
Owner
Phone
2146842818
Signed
2020-07-16
Discuss with paid preparer
No

Preparer

Firm
Inworks- Kc Accounts
Address
14860 MONTFORT DRIVE SUITE 210, DALLAS, TX 75254
Preparer
Christina Carr
Phone
2143150726
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“We have served over 500 homeless individuals”

Part I, line 16

“Description: CLOTHING Amount: 2184”

Part I, line 16

“Description: FOOD Amount: 5166”

Part I, line 16

“Description: BANK CHARGES & FEES Amount: 128”

Part I, line 16

“Description: EDUCATION Amount: 135”

Part I, line 16

“Description: GAS AND FUEL Amount: 5”

Part I, line 16

“Description: KITCHEN Amount: 327”

Part I, line 16

“Description: OFFICE SUPPLIES & SOFTWARE Amount: 377”

Part I, line 16

“Description: MEALS & ENTERTAINMENT Amount: 66”

Part I, line 16

“Description: POSTAGE Amount: 133”

Part I, line 16

“Description: SCHOOL SUPPLIES Amount: 18”

Part I, line 16

“Description: TIOLETRIES Amount: 2062”

Part I, line 16

“Description: GIFT CARDS FOR OTHERS Amount: 103”

Part I, line 16

“Description: ADVERTISING Amount: 759”

Part I, line 16

“Description: INSURANCE Amount: 460”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE Amount: 25”

Part I, line 16

“Description: TAXES AND LICENSES Amount: 111”

Part I, line 16

“Description: UTILITIES Amount: 25”

Part I, line 16

“Description: MISC Amount: 84”

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0CHRISTINA CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum05047560573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 SINGLETON BLVD APT 3306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07004
IRS990EZ/GrossReceiptsAmt015869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV NORMAN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR BOBBY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERTHA BAILEY WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAINRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACCOUNTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012168
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE HOMELESS AND PROVIDING CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided meals and clothing to the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012168
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt015869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015869
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt015869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015869
IRS990ScheduleA/TotalSupportAmt015869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have served over 500 homeless individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CLOTHING Amount: 2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD Amount: 5166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES & FEES Amount: 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: EDUCATION Amount: 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: GAS AND FUEL Amount: 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: KITCHEN Amount: 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES & SOFTWARE Amount: 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEALS & ENTERTAINMENT Amount: 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: POSTAGE Amount: 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SCHOOL SUPPLIES Amount: 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TIOLETRIES Amount: 2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: GIFT CARDS FOR OTHERS Amount: 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: ADVERTISING Amount: 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: INSURANCE Amount: 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: REPAIRS AND MAINTENANCE Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: TAXES AND LICENSES Amount: 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: UTILITIES Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: MISC Amount: 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146842818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THESE ARE THEY
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0821506630
ReturnHeader/Filer/PhoneNum02146842818
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 SHADOW CREEK DR
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098F9203506417B050D7C2094349CE61440DB50AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075703120201984382991
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.110.147
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INWORKS- KC ACCOUNTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014860 MONTFORT DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02143150726
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA CARR
ReturnHeader/ReturnTs02020-07-28T20:18:21-05:00
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
$7,004
Liabilities
$7,004
Net assets
$3,701
Revenue
$15,869
Expenses
$12,168
Net income
$3,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$8.76$8.52$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.00$7.00$3.70$15.9$12.2$3.70
2018Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.00$8.78$7.03$1.75