Civic Intelligence

Texas These Are They

990EZ • Fiscal year 2018 • EIN 82-1506630

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$3,263

No earlier filing loaded for comparison.

Net Assets

$1,752

No earlier filing loaded for comparison.

Liabilities

$3,263

No earlier filing loaded for comparison.

Revenue

$8,781

No earlier filing loaded for comparison.

Expenses

$7,029

No earlier filing loaded for comparison.

Net Income

$1,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $1,7522018Assets 2019: $7,004Liabilities 2019: $7,004Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,263
Liabilities$3,263
Net Assets$1,752

Operations Trend

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

2018

Revenue$8,781
Expenses$7,029
Net Income$1,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,781
Mission and Program Overview

Mission

Feeding the homeless and providing clothing

FEEDING THE HOMELESS

Program Services

DescriptionGrantsExpenses
5000 sack lunches,300 pairs of shoes,125 persons during the holiday event distributing clothing, shoes, coats, blankets, luggage, backpacks, toiletries and sleeping bags.-$7,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA BROWNExecutive DirectorFT$0--
REV NORMAN VASQUEZChainrman Of The Board-$0--
PASTOR BOBBY GIBSONBoard Member-$0--
BERTHA BAILEY WHATLEYLegal RepresentativePT$0--
CHRISTINA CARRAccountantPT$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
2019-05-06
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

Provided 5000 sack lunches, distributed over 300 pairs of shoes, served 125 persons during the holiday event distributing clothing, shoes, coats, blankets, luggage, backpacks, toiletries and sleeping bags.

Part I, line 16

Description: CLOTHING Amount: 1005

Part I, line 16

Description: FOOD Amount: 3151

Part I, line 16

Description: BANK CHARGES & FEES Amount: 679

Part I, line 16

Description: EDUCATION Amount: 13

Part I, line 16

Description: GAS AND FUEL Amount: 52

Part I, line 16

Description: KITCHEN Amount: 203

Part I, line 16

Description: OFFICE SUPPLIES & SOFTWARE Amount: 499

Part I, line 16

Description: MEALS & ENTERTAINMENT Amount: 61

Part I, line 16

Description: POSTAGE Amount: 192

Part I, line 16

Description: SCHOOL SUPPLIES Amount: 22

Part I, line 16

Description: TRAVEL Amount: 93

Part I, line 16

Description: SALES TAX Amount: 43

Part I, line 16

Description: TIOLETRIES Amount: 816

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08781
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03263
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01510
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05000 sack lunches,300 pairs of shoes,125 persons during the holiday event distributing clothing, shoes, coats, blankets, luggage, backpacks, toiletries and sleeping bags.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07029
IRS990EZ/TotalProgramServiceExpensesAmt07029
IRS990EZ/TotalRevenueAmt08781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt08781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt08781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided 5000 sack lunches, distributed over 300 pairs of shoes, served 125 persons during the holiday event distributing clothing, shoes, coats, blankets, luggage, backpacks, toiletries and sleeping bags.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CLOTHING Amount: 1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD Amount: 3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES & FEES Amount: 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: EDUCATION Amount: 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: GAS AND FUEL Amount: 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: KITCHEN Amount: 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES & SOFTWARE Amount: 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEALS & ENTERTAINMENT Amount: 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: POSTAGE Amount: 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SCHOOL SUPPLIES Amount: 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TRAVEL Amount: 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SALES TAX Amount: 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TIOLETRIES Amount: 816
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146842818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/FederalOriginalSubmissionId075703120191264060516
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.211.13
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/PreparationDt02019-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA CARR
ReturnHeader/ReturnTs02019-05-17T08:42:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings