Civic Intelligence

Iron Sharp Foundation

990EZ • Fiscal year 2018 • EIN 82-4280375

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

27871 North 3950 RoadOchelata, OK 74051

(918) 230-7807

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% 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

$873

No earlier filing loaded for comparison.

Net Assets

$873

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$11,658

No earlier filing loaded for comparison.

Expenses

$10,785

No earlier filing loaded for comparison.

Net Income

$873

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.

$15K$10K$5.0K$0Assets 2018: $873Net Assets 2018: $8732018Assets 2019: $0Net Assets 2019: $1,2262019Assets 2020: $0Net Assets 2020: $1,2572020Assets 2021: $0Net Assets 2021: $10,7482021Assets 2022: $265Net Assets 2022: $2652022Assets 2023: $1,340Net Assets 2023: $1,3402023

Highlighted filing

2018

Assets$873
Liabilities-
Net Assets$873

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $11,658Expenses 2018: $10,785Net Income 2018: $8732018Revenue 2019: $13,095Expenses 2019: $12,742Net Income 2019: $3532019Revenue 2020: $16,791Expenses 2020: $16,760Net Income 2020: $312020Revenue 2021: $39,895Expenses 2021: $30,404Net Income 2021: $9,4912021Revenue 2022: $29,421Expenses 2022: $39,904Net Income 2022: -$10,4832022Revenue 2023: $11,659Expenses 2023: $10,584Net Income 2023: $1,0752023

Highlighted filing

2018

Revenue$11,658
Expenses$10,785
Net Income$873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$11,658
Mission and Program Overview

Mission

Feeding and clothing the homeless

Program Services

DescriptionGrantsExpenses
Thru donations we have been able to feed and provide basicnecessities for the homeless throughout our community for over a 100 individuals$0$10,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ HendrixFounder/TreasurerPT$0--
Jennifer AdairPresidentPT$0--
Jennifer MartinSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Iron Sharp
EIN
82-4280375
Phone
9182307807
Address
27871 North 3950 Road, Ochelata, OK 74051

Signing Officer

Name
TJ Hendrix
Title
President
Phone
9182307807
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Kevin C Duke CPA PC
Address
7134 South Yale Avenue Suite 212, Tulsa, OK 74136
Preparer
Kevin C Duke
Phone
9184922264
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Food, Prepping, wrapping also clothing to and basic neccessities for the homeless 10533.

Raw XML Appendix136 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/PersonNm0TJ Hendrix
IRS990EZ/BooksInCareOfDetail/PhoneNum09182307807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027871 North 3950 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ochelata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011658
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0TJ Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Adair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feeding and clothing the homeless
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thru donations we have been able to feed and provide basicnecessities for the homeless throughout our community for over a 100 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010785
IRS990EZ/TotalProgramServiceExpensesAmt010533
IRS990EZ/TotalRevenueAmt011658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011658
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011658
IRS990ScheduleA/Total509Grp/TotalAmt011658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food, Prepping, wrapping also clothing to and basic neccessities for the homeless 10533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0To whom it may concern, Tax Preparer is fully responsible for the missing of the Schedule A of the Schedule A that should have been attached to Iron Sharps Form 990-EZ. This information was left off by error.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ Hendrix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09182307807
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iron Sharp
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0824280375
ReturnHeader/Filer/PhoneNum09182307807
ReturnHeader/Filer/USAddress/AddressLine1Txt027871 North 3950 Road
ReturnHeader/Filer/USAddress/CityNm0Ochelata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C76654076E640884B938790DDCA4D2C1DBE7190D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76654076E640884B938790DDCA4D2C1DBE7190D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.72.190
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin C Duke CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07134 South Yale Avenue Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184922264
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Duke
ReturnHeader/ReturnTs02019-04-04T08:06:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings