Civic Intelligence

Boss Club Foundation

990EZ • Fiscal year 2020 • EIN 84-3338909

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

7295 Dr Garrison RdMansfield, TX 76063

(903) 224-5455

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

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$21,816

No earlier filing loaded for comparison.

Net Assets

$21,816

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$79,837

No earlier filing loaded for comparison.

Expenses

$63,521

No earlier filing loaded for comparison.

Net Income

$16,316

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.

$60K$40K$20K$0Assets 2020: $21,816Liabilities 2020: $0Net Assets 2020: $21,8162020Assets 2021: $49,273Liabilities 2021: $7,674Net Assets 2021: $41,5992021Assets 2022: $1,372Liabilities 2022: $0Net Assets 2022: $1,3722022Assets 2023: $286Liabilities 2023: $43Net Assets 2023: $2432023

Highlighted filing

2020

Assets$21,816
Liabilities$0
Net Assets$21,816

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $79,837Expenses 2020: $63,521Net Income 2020: $16,3162020Revenue 2021: $130,051Expenses 2021: $110,268Net Income 2021: $19,7832021Revenue 2022: $43,612Expenses 2022: $83,839Net Income 2022: -$40,2272022Revenue 2023: $1,529Expenses 2023: $2,658Net Income 2023: -$1,1292023

Highlighted filing

2020

Revenue$79,837
Expenses$63,521
Net Income$16,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$79,837
Mission and Program Overview

Mission

Boss club foundation is organized and will be operated exclusively for the purpose of offering entrepreneurship, personal, and business finance, and career-related educational opportunities for children. Boss club foundation provides programs and other mentoring sessions to help educate children on financial matters and entrepreneurship.

Program Services

DescriptionGrantsExpenses
LAUNCHED OUR FIRST ANNUAL PITCH VIDEO COMPETITION WHERE OVER 130 STUDENTS SUBMITTED VIDEOS PITCHING THEIR BUSINESS AND LEARNING VALUABLE PUBLIC SPEAKING AND BUSINESS SKILLS.$0$13,094
EXPANDED THE 2019 SUMMER ENTREPRENEURSHIP PILOT PROGRAM FROM 125 STUDENTS IN WACO, TEXAS TO NEAR 900 STUDENTS PARTICIPATING ACROSS DALLAS AND WACO, TEXAS REPRESENDING OVER 300 SCHOOLS. THE PROGRAM WAS HOSTED VIRTUALLY AND WAS A HUGE SUCCESS DESPITE THE AFFECTS AND RESTRICTIONS FROM COVID.$0$13,093
EXPANDED THE CURRICULUM OPTIONS AVAILABLE FOR STUDENDS TO LEVERAGE BY ADDING TWO ADDITIONAL BUSINESS KITS AND A COMPLETE VIDEO CURRICULUM. OUR GENEROUS INDIVIDUAL AND CORPORATE SPONSORS COVERED 100% OF THE PROGRAM COSTS FOR OUR STUDENTS TO PARTICIPATE (NEARLY HALF OF WHOM ARE ON THE FEDERAL SNAP PROGRAM AND WOULD NOT OTHERWISE BE ABLE TO AFFORD THE OPPORTUNITY TO START THEIR OWN BUSINESS).$0$13,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GRUBBSPresident-$7,500-$7,500
CHARLES GASMIRETreasurer-$7,500-$7,500
BRITANY BLEISTEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Boss Club Foundation
EIN
84-3338909
Phone
9032245455
Address
7295 DR GARRISON RD, MANSFIELD, TX 76063

Signing Officer

Name
David Grubbs
Title
President
Phone
2147026060
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Spies Kneese & Bailey LLC
Address
901 SOUTH ADAMS STREET, FREDERICKSBURG, TX 78624
Preparer
Angela W Bailey CPA
Phone
8309979521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: credit card rewards. Amount: 634.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 361. Description: bank fees. Amount: 50. Description: office supplies. Amount: 383. Description: small equipment. Amount: 704. Description: summer business kit program. Amount: 39,280. Description: telephone. Amount: 151. Description: website. Amount: 191. Total to form 990-ez, line 16: 41,120.

Form 990-ez, Part II, Line 24 - Other Assets

Description: credit card prepaid. Beg. Of year amount: 0. End of year amount: 2.

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES GASMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITANY BLEISTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt041120
IRS990EZ/OtherRevenueTotalAmt0634
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IRS990EZ/PrimaryExemptPurposeTxt0BOSS CLUB FOUNDATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF OFFERING ENTREPRENEURSHIP, PERSONAL, AND BUSINESS FINANCE, AND CAREER-RELATED EDUCATIONAL OPPORTUNITIES FOR CHILDREN. BOSS CLUB FOUNDATION PROVIDES PROGRAMS AND OTHER MENTORING SESSIONS TO HELP EDUCATE CHILDREN ON FINANCIAL MATTERS AND ENTREPRENEURSHIP.
IRS990EZ/ProgramServiceRevenueAmt02607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANDED THE 2019 SUMMER ENTREPRENEURSHIP PILOT PROGRAM FROM 125 STUDENTS IN WACO, TEXAS TO NEAR 900 STUDENTS PARTICIPATING ACROSS DALLAS AND WACO, TEXAS REPRESENDING OVER 300 SCHOOLS. THE PROGRAM WAS HOSTED VIRTUALLY AND WAS A HUGE SUCCESS DESPITE THE AFFECTS AND RESTRICTIONS FROM COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAUNCHED OUR FIRST ANNUAL PITCH VIDEO COMPETITION WHERE OVER 130 STUDENTS SUBMITTED VIDEOS PITCHING THEIR BUSINESS AND LEARNING VALUABLE PUBLIC SPEAKING AND BUSINESS SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPANDED THE CURRICULUM OPTIONS AVAILABLE FOR STUDENDS TO LEVERAGE BY ADDING TWO ADDITIONAL BUSINESS KITS AND A COMPLETE VIDEO CURRICULUM. OUR GENEROUS INDIVIDUAL AND CORPORATE SPONSORS COVERED 100% OF THE PROGRAM COSTS FOR OUR STUDENTS TO PARTICIPATE (NEARLY HALF OF WHOM ARE ON THE FEDERAL SNAP PROGRAM AND WOULD NOT OTHERWISE BE ABLE TO AFFORD THE OPPORTUNITY TO START THEIR OWN BUSINESS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 361. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 383. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 704. DESCRIPTION: SUMMER BUSINESS KIT PROGRAM. AMOUNT: 39,280. DESCRIPTION: TELEPHONE. AMOUNT: 151. DESCRIPTION: WEBSITE. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 41,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147026060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSS CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOSS
ReturnHeader/Filer/EIN0843338909
ReturnHeader/Filer/PhoneNum09032245455
ReturnHeader/Filer/USAddress/AddressLine1Txt07295 DR GARRISON RD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262909224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIES KNEESE & BAILEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 SOUTH ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309979521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA W BAILEY CPA
ReturnHeader/ReturnTs02021-05-24T15:16:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUBBS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings