Civic Intelligence

To Be Like Me

990 • Fiscal year 2023 • EIN 83-2384204

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization Profiletobelikeme.org
PO Box 600101Dallas, TX 75360

(855) 825-6674

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$237,236

Up $101,745 (+75%) from 2022

Net Assets

Up

$231,564

Up $99,767 (+76%) from 2022

Liabilities

Up

$5,672

Up $1,978 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$377,631

Up $123,287 (+48%) from 2022

Expenses

Up

$273,984

Up $39,152 (+17%) from 2022

Net Income

Up

$103,647

Up $84,135 (+431%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2019: $106,639Liabilities 2019: $0Net Assets 2019: $106,6392019Assets 2020: $118,756Liabilities 2020: $02020Assets 2021: $112,285Liabilities 2021: $0Net Assets 2021: $112,2852021Assets 2022: $135,491Liabilities 2022: $3,694Net Assets 2022: $131,7972022Assets 2023: $237,236Liabilities 2023: $5,672Net Assets 2023: $231,5642023Assets 2024: $531,403Liabilities 2024: $11,014Net Assets 2024: $520,3892024

Highlighted filing

2023

Assets$237,236
Liabilities$5,672
Net Assets$231,564
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $131,764Expenses 2019: $25,125Net Income 2019: $106,6392019Revenue 2020: $27,890Expenses 2020: $15,772Net Income 2020: $12,1182020Revenue 2021: $131,189Expenses 2021: $137,660Net Income 2021: -$6,4712021Revenue 2022: $254,344Expenses 2022: $234,832Net Income 2022: $19,5122022Revenue 2023: $377,631Expenses 2023: $273,984Net Income 2023: $103,6472023Revenue 2024: $740,325Expenses 2024: $451,500Net Income 2024: $288,8252024

Highlighted filing

2023

Revenue$377,631
Expenses$273,984
Net Income$103,647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$377,631
Mission and Program Overview

Mission

To encourage empathy, kindness, and compassion through disability awareness programs led by people living with disabilities.

To Be Like Me is a unique field trip destination for schools in North Texas providing disability awareness education to students and teachers. Through meaningful interactions with our LEADers (Leaders in Education and Advocacy for Disabilities), we create a learning opportunity for students and teachers that fosters empathy and compassion and equips our communities to be more inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,391$221,796▲ $86,405
Intangible Assets-$12,717-
Accounts Receivable$100$2,326▲ $2,226
Prepaid Expenses and Deferred Charges-$397-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$135,491$237,236▲ $101,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,694$5,672▲ $1,978
Total Liabilities$3,694$5,672▲ $1,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,797$206,564▲ $74,767
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$131,797$231,564▲ $99,767
Total Liabilities and Net Assets / Fund Balance$135,491$237,236▲ $101,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,332$4,332
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollis OwensExecutive DirectorFT$50,950$50,950

Board Members and Trustees

NameTitle
Debbie SmelkoPresident
Gail BayneBoard Member
Jessica DenisonBoard Member
Kelli LittleBoard Member
Melissa GriffithBoard Member
Michael BahrBoard Member
Tom EricksonSecretary
Jamey ApplegateTreasurer
Karen GilmoreVP/ Pres-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$327,276
Program Service Revenue
$48,113
Investment Income
$2,242
Other Revenue
$0
All Other Contributions
$327,276
Change in Net Assets
$103,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,631
Revenue Not Reported on Form 990
$123,900
Total Revenue per Audited Statements
$501,531
Total Revenue per Form 990
$377,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,351
Other Expenses$77,633
Total Fundraising Expense$46,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,421$18,869$26,266$131,556
Current Officers, Directors, Trustees, and Key Employees$32,608$8,152$10,190$50,950
Payroll Taxes$9,083$1,998$2,764$13,845
Fees for Services Accounting-$11,456-$11,456
Fees for Services Other$3,416$3,883$3,237$10,536
Occupancy$9,016--$9,016
Information Technology$2,200$978$480$3,658
Office Expenses-$3,016-$3,016
Advertising$1,156-$1,535$2,691
Other Expenses$1,651$156$586$2,393
Insurance-$2,352-$2,352
Depreciation Depletion-$2,113-$2,113
All Other Expenses-$232$344$576
Total Functional Expenses$173,870$53,205$46,909$273,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,884
Expenses per Audited Statements$273,984
Total Expenses per Form 990$273,984
Expenses Not Reported on Form 990$123,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 Review Committee includes the Executive Director, Director of Development, Board President, and Board Finance Committee will review the Form 990 before it is filed. Once reviewed, this team meets together to discuss any recommended revisions. These recommended revisions are passed along to the CPA. If the CPA agrees with the revisions, the 990 is corrected. The 990 Review Committee provides the final approval once final revisions are made.”

Form 990, Part VI, Section B, Line 12C

“During the first Board meeting of the fiscal year, the Board is given a Board Book with detailed information about the organization including the Conflict of Interest Policy. Every year, at the First Quarter Board Meeting, the Conflict of Interest Policy is reviewed with the Board of Directors and signed by every Board member.”

Form 990, Part VI, Section B, Line 15A

“The decision about compensation for the Executive Director comes from the Board of Directors - Finance Committee. The Finance Committee includes their recommended compensation in the Proposed Budget. The Proposed Budget is presented at the 4th Quarter Board Meeting (including the recommended compensation of the ED), and voted on by the Board of Directors at that meeting. The Executive Director (ex officio) is not in the Board meeting room during the discussion about her compensation.”

Form 990, Part VI, Section B, Line 15B

“The decision about compensation for key employees (Director of Education & Programming, Director of Development, Operations Coordinator, and Program Coordinator) comes from the Executive Director. The Executive Director presents her recommendations for key employee compensation to the Board of Directors - Finance Committee. Once a decision is made, the final compensation for key employees is added to the Proposed Budget and voted on by the Board of Directors at the 4th quarter Board Meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
To Be Like Me
EIN
83-2384204
Phone
8558256674
Address
PO BOX 600101, DALLAS, TX 75360

Signing Officer

Name
Hollis Owens
Title
Founder & Exec Director
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollis Owens
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
55

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the year ended June 30, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage empathy, kindness, and inclusion through disability awareness programs led by people living with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/TotalAmt03016
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHOTOGRAPHY & VIDEO
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt1586
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IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt23546
IRS990/OtherExpensesGrp/ProgramServicesAmt31651
IRS990/OtherExpensesGrp/TotalAmt016773
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt25053
IRS990/OtherExpensesGrp/TotalAmt32393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131556
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt09083
IRS990/PayrollTaxesGrp/TotalAmt013845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397
IRS990/PrincipalOfficerNm0HOLLIS OWENS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048113
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0234832
IRS990/PYTotalProfFndrsngExpnsAmt03962
IRS990/PYTotalRevenueAmt0254344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126706
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131660
IRS990ScheduleA/Total509Grp/TotalAmt0919635
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922817
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0123900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04332
IRS990ScheduleD/ExpensesNotReportedAmt0123900
IRS990ScheduleD/ExpensesSubtotalAmt0273984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0123900
IRS990ScheduleD/RevenueSubtotalAmt0377631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not incur any unrelated business income tax expense for the year ended June 30, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 Review Committee includes the Executive Director, Director of Development, Board President, and Board Finance Committee will review the Form 990 before it is filed. Once reviewed, this team meets together to discuss any recommended revisions. These recommended revisions are passed along to the CPA. If the CPA agrees with the revisions, the 990 is corrected. The 990 Review Committee provides the final approval once final revisions are made.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,236
Liabilities
$5,672
Net assets
$231,564
Revenue
$377,631
Expenses
$273,984
Net income
$103,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.11$5.20$7.40$4.52$2.89
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.32$3.78$2.74$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.32$2.54$2.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.31$1.38$0.06
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.32$0.25$1.07