Civic Intelligence

Grow3410 Inc

990 • Fiscal year 2020 • EIN 84-2661722

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
3410 N Main StParis, TX 75460

(903) 609-3800

Siviq Scores

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

Liabilities / Assets

99th percentile

2.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$29,950

Up $21,820 (+268%) from 2019

Net Assets

Up

-$41,815

Up $42,234 (+50%) from 2019

Liabilities

Down

$71,765

Down $20,414 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$531,312

Up $395,990 (+293%) from 2019

Expenses

Up

$489,077

Up $259,706 (+113%) from 2019

Net Income

Up

$42,235

Up $136,284 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50K-$100KAssets 2019: $8,130Liabilities 2019: $92,179Net Assets 2019: -$84,0492019Assets 2020: $29,950Liabilities 2020: $71,765Net Assets 2020: -$41,8152020Assets 2021: $16,500Liabilities 2021: $1,268Net Assets 2021: $15,2322021Assets 2022: $7,578Liabilities 2022: $44,156Net Assets 2022: -$36,5782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$29,950
Liabilities$71,765
Net Assets-$41,815
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $135,322Expenses 2019: $229,371Net Income 2019: -$94,0492019Revenue 2020: $531,312Expenses 2020: $489,077Net Income 2020: $42,2352020Revenue 2021: $598,109Expenses 2021: $541,062Net Income 2021: $57,0472021Revenue 2022: $555,493Expenses 2022: $607,303Net Income 2022: -$51,8102022Revenue 2023: $344,557Expenses 2023: $443,930Net Income 2023: -$99,3732023

Highlighted filing

2020

Revenue$531,312
Expenses$489,077
Net Income$42,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$531,312
Mission and Program Overview

Mission

To operate educational programs in support and furtherance of the religious and charitable purposes of Christian Fellowship Church, Paris, Texas Inc.

Provide daycare and educational programs in support and furtherance of the religious and charitable purposes of christian fellowship church, paris, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,130$29,950▲ $21,820
Land, Buildings, and Equipment, Net-$0-
Total Assets$8,130$29,950▲ $21,820
Liabilities
Accounts Payable and Accrued Expenses$92,179$71,765▼ $20,414
Total Liabilities$92,179$71,765▼ $20,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,049$-41,815▲ $42,234
Total Net Assets Fund Balance$-84,049$-41,815▲ $42,234
Total Liabilities and Net Assets / Fund Balance$8,130$29,950▲ $21,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,900$22,900
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Corey JonesPresident
Brandon FarrDirector
Greg SmithDirector
Phillip CorzineDirector
Robby RussellDirector
Ron CorzineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,749
Program Service Revenue
$432,514
Investment Income
$49
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$42,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,084
Other Expenses$74,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,119$0$0$377,119
Payroll Taxes$36,965$0$0$36,965
Insurance$15,606$0$0$15,606
All Other Expenses$8,144$1,544$0$9,688
Office Expenses$0$8,504$0$8,504
Other Expenses$5,550$0$0$5,550
Information Technology$3,285$0$0$3,285
Fees for Services Accounting$0$1,013$0$1,013
Total Functional Expenses$478,016$11,061$0$489,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
GROW3410 Inc
EIN
84-2661722
Phone
9036093800
Address
3410 N Main St, Paris, TX 75460

Signing Officer

Name
Cory Jones
Title
President
Phone
9036093800
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Jones
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna McNeal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review will be conducted.”

Pt VI, Line 12C

“Before a new practice is implemented, new contractor or individuals are evaluated for any possible conflicts.”

Pt VI, Line 2

“Ron corzine and phillip corzine are father and son”

Pt VI, Line 15B

“The organization's key employees would be staff employees who work at the day care center. Each year the directors discuss pay raises and pay for new hires.”

Raw XML Appendix380 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE A NEW PRACTICE IS IMPLEMENTED, NEW CONTRACTOR OR INDIVIDUALS ARE EVALUATED FOR ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RON CORZINE AND PHILLIP CORZINE ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S KEY EMPLOYEES WOULD BE STAFF EMPLOYEES WHO WORK AT THE DAY CARE CENTER. EACH YEAR THE DIRECTORS DISCUSS PAY RAISES AND PAY FOR NEW HIRES.
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IRS990/TotalContributionsAmt098749
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531312
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cory Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036093800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROW3410 Inc
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ReturnHeader/Filer/PhoneNum09036093800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037846700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnna McNeal CPA
ReturnHeader/ReturnTs02021-11-16T08:57:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cory
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,950
Liabilities
$71,765
Net assets
-$41,815
Revenue
$531,312
Expenses
$489,077
Net income
$42,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.45$4.44$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.44$0.37$5.55$6.07$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$5.98$5.41$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.72$0.42$5.31$4.89$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.92$0.84$1.35$2.29$0.94