Civic Intelligence

Sylo

990EZ • Fiscal year 2015 • EIN 83-0495868

Jun 01, 2014 to May 31, 2015 • Filed on Sep 23, 2015

Organization ProfileN/A
PO Box 266Somerset, TX 78069

(210) 413-5802

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,569

Flat from 2015

Net Assets

$10,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$37,476

Flat from 2015

Expenses

Flat

$39,637

Flat from 2015

Net Income

Flat

-$2,161

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,965Liabilities 2011: $02011Assets 2012: $27,716Liabilities 2012: $02012Assets 2013: $25,943Net Assets 2013: $25,9432013Assets 2014: $13,226Net Assets 2014: $13,2262014Assets 2015: $10,569Net Assets 2015: $10,5692015Assets 2015: $10,569Liabilities 2015: $02015Assets 2016: $16,446Net Assets 2016: $16,4462016Assets 2017: $17,473Net Assets 2017: $17,4732017Assets 2018: $19,078Net Assets 2018: $19,0782018Assets 2019: $19,543Liabilities 2019: $02019Assets 2020: $24,159Net Assets 2020: $24,1592020Assets 2021: $26,179Net Assets 2021: $26,1792021Assets 2022: $17,617Liabilities 2022: $02022Assets 2023: $17,116Net Assets 2023: $17,1162023

Highlighted filing

2015

Assets$10,569
Liabilities-
Net Assets$10,569
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $17,316Expenses 2011: $16,786Net Income 2011: $5302011Revenue 2012: $22,230Expenses 2012: $27,479Net Income 2012: -$5,2492012Revenue 2013: $29,004Expenses 2013: $30,777Net Income 2013: -$1,7732013Revenue 2014: $30,541Expenses 2014: $43,423Net Income 2014: -$12,8822014Revenue 2015: $37,476Expenses 2015: $39,637Net Income 2015: -$2,1612015Revenue 2015: $37,476Expenses 2015: $39,637Net Income 2015: -$2,1612015Revenue 2016: $44,231Expenses 2016: $37,606Net Income 2016: $6,6252016Revenue 2017: $30,778Expenses 2017: $29,751Net Income 2017: $1,0272017Revenue 2018: $36,611Expenses 2018: $35,006Net Income 2018: $1,6052018Revenue 2019: $41,104Expenses 2019: $40,639Net Income 2019: $4652019Revenue 2020: $42,171Expenses 2020: $37,555Net Income 2020: $4,6162020Revenue 2021: $26,145Expenses 2021: $24,125Net Income 2021: $2,0202021Revenue 2022: $15,467Expenses 2022: $24,029Net Income 2022: -$8,5622022Revenue 2023: $39,408Expenses 2023: $30,870Net Income 2023: $8,5382023

Highlighted filing

2015

Revenue$37,476
Expenses$39,637
Net Income-$2,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$60,138
Mission and Program Overview

Mission

Raise money to support 4-h & ffa youth

Program Services

DescriptionGrantsExpenses
ORGANIZE VARIOUS EVENTS THROUGHOUT THE YEAR TO RAISE FUNDS TO USE TO SUPPORT LOCAL 4-H & FFA YOUTH IN THE SOMERSET, TEXAS AREA-$62,299
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA TREVINOPresidentPT$0--
LAURA GUTIERREZVice PresidentPT$0--
TRICIA WILLIAMSTreasurerPT$0--
RUBY MARTINEZCorrespondence SecretaryPT$0--
LISA RIOJASRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sylo
EIN
83-0495868
Phone
2104135802
Address
PO BOX 266, SOMERSET, TX 78069

Signing Officer

Name
Tricia Williams
Title
Treasurer
Phone
2104135802
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Moczygemba Pc
Address
9100 IH 10 WEST - SUITE 300, SAN ANTONIO, TX 78230-3149
Preparer
Jeffrey J Moczygemba
Phone
2109490852
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 517.”

Form 990EZ, Part I, Line 16

“Accounting fees 575. Donations 200. Ffa livestock show 24805. Non-placement fees 3675. Operations expenses 805. Scholarships 6000. Storage 600. Trailer tags 85. Trailer 248. Lawnmower purchase 2644.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -496.”

Form 990EZ, Part II, Line 24

“Receivable from former employee”

Raw XML Appendix130 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/PersonNm0TRICIA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02108546741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2161
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010569
IRS990EZ/FundraisingGrossIncomeAmt058691
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUBY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA RIOJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-496
IRS990EZ/OtherExpensesTotalAmt039637
IRS990EZ/OtherRevenueTotalAmt0517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO SUPPORT 4-H & FFA YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE VARIOUS EVENTS THROUGHOUT THE YEAR TO RAISE FUNDS TO USE TO SUPPORT LOCAL 4-H & FFA YOUTH IN THE SOMERSET, TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022662
IRS990EZ/SpecialEventsNetIncomeLossAmt036029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039637
IRS990EZ/TotalProgramServiceExpensesAmt062299
IRS990EZ/TotalRevenueAmt037476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 575. DONATIONS 200. FFA LIVESTOCK SHOW 24805. NON-PLACEMENT FEES 3675. OPERATIONS EXPENSES 805. SCHOLARSHIPS 6000. STORAGE 600. TRAILER TAGS 85. TRAILER 248. LAWNMOWER PURCHASE 2644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVABLE FROM FORMER EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104135802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLO
ReturnHeader/Filer/BusinessNameControlTxt0SYLO
ReturnHeader/Filer/EIN0830495868
ReturnHeader/Filer/PhoneNum02104135802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J MOCZYGEMBA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 IH 10 WEST - SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303149
ReturnHeader/PreparerPersonGrp/PhoneNum02109490852
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MOCZYGEMBA
ReturnHeader/ReturnTs02015-09-23T14:29:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,569
Liabilities
-
Net assets
$10,569
Revenue
$37,476
Expenses
$39,637
Net income
-$2,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.1$17.1$39.4$30.9$8.54
2022Summary only. Only limited summary data is available for this year.$17.6$0.00$15.5$24.0$8.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$26.2$26.1$24.1$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.2$42.2$37.6$4.62
2019Summary only. Only limited summary data is available for this year.$19.5$0.00$41.1$40.6$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$36.6$35.0$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$30.8$29.8$1.03
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.4$44.2$37.6$6.63
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$37.5$39.6$2.16
2015Summary only. Only limited summary data is available for this year.$10.6$0.00$37.5$39.6$2.16
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$30.5$43.4$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$29.0$30.8$1.77
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$22.2$27.5$5.25
2011Summary only. Only limited summary data is available for this year.$33.0$0.00$17.3$16.8$0.53