Civic Intelligence

Central Texas Towers 4 Tots Inc.

990EZ • Fiscal year 2020 • EIN 82-3358257

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

100 PecanSchertz, TX 78154

(210) 545-0606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,518

Down $948 (-21%) from 2019

Net Assets

Down

$3,518

Down $948 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$4,528

Down $7,749 (-63%) from 2019

Expenses

Down

$5,476

Down $14,606 (-73%) from 2019

Net Income

Up

-$948

Up $6,857 (+88%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2018: $12,271Liabilities 2018: $0Net Assets 2018: $12,2712018Assets 2019: $4,466Liabilities 2019: $0Net Assets 2019: $4,4662019Assets 2020: $3,518Liabilities 2020: $0Net Assets 2020: $3,5182020Assets 2021: $1,143Liabilities 2021: $0Net Assets 2021: $1,1432021Assets 2022: $1,143Liabilities 2022: $0Net Assets 2022: $1,1432022Assets 2023: $1,144Liabilities 2023: $0Net Assets 2023: $1,1442023Assets 2024: $1,144Liabilities 2024: $0Net Assets 2024: $1,1442024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$3,518
Liabilities$0
Net Assets$3,518

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $45,092Expenses 2018: $32,821Net Income 2018: $12,2712018Revenue 2019: $12,277Expenses 2019: $20,082Net Income 2019: -$7,8052019Revenue 2020: $4,528Expenses 2020: $5,476Net Income 2020: -$9482020Revenue 2021: $420Expenses 2021: $2,795Net Income 2021: -$2,3752021Revenue 2023: $12023Revenue 2025: $1Expenses 2025: $1,145Net Income 2025: -$1,1442025

Highlighted filing

2020

Revenue$4,528
Expenses$5,476
Net Income-$948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$4,528
Mission and Program Overview

Mission

Donate Toys for Tots

Program Services

DescriptionGrantsExpenses
Raise money and buy toys for tots--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RichterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Towers 4 Tots
EIN
82-3358257
Address
100 Pecan, Schertz, TX 78154

Signing Officer

Name
Geoffrey Nienstedt
Title
Officer
Phone
2106588610
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
A-Plus Bookkeeping & Tax Services
Address
649 Gage Way, Port Aransas, TX 78373
Preparer
Michelle Richter EA
Phone
2105450606
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 225Bank Fees 667Operating Supplies 4,584

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/PersonNm0Michelle Richter
IRS990EZ/BooksInCareOfDetail/PhoneNum02105450606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 Gage Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Aransas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03518
IRS990EZ/GrossReceiptsAmt04528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Richter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donate Toys for Tots
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise money and buy toys for tots
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05476
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061890
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045089
IRS990ScheduleA/Total509Grp/TotalAmt061890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 225Bank Fees 667Operating Supplies 4,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/PersonNm0Geoffrey Nienstedt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02106588610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas Towers 4 Tots
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0823358257
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Pecan
ReturnHeader/Filer/USAddress/CityNm0Schertz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742991580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-Plus Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0649 Gage Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Aransas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078373
ReturnHeader/PreparerPersonGrp/PhoneNum02105450606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Richter EA
ReturnHeader/ReturnTs02021-03-31T11:56:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Geoffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nienstedt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings