Civic Intelligence

Fann Cleaning Services Inc

EIN 85-2916366 • 501(c)3 • Tomball, TX

Profile

To educate and employ personnel whom are considered unemployable in todays workforce due to some type of substance abuse. The non profit will hire, educate and train personnel in becoming gainfully employed individuals while adding to the society as a whole as responsible tax paying citizens whom are independent from state welfare rolls

1211 Rockridge Falls DrTomball, TX 77375
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.46x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$46,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,000

Up $4,000 (+57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$11,000

Up $4,000 (+57%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Down

$250,600

Down $19,857 (-7.3%) from 2022

Expenses

Down

$259,673

Down $28,296 (-9.8%) from 2022

Net Income

Up

-$9,073

Up $8,439 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $39,4602020Assets 2021: $4,051Liabilities 2021: $46,415Net Assets 2021: -$42,3642021Assets 2022: $7,000Liabilities 2022: $0Net Assets 2022: $7,0002022Assets 2023: $11,000Liabilities 2023: $0Net Assets 2023: $11,0002023

Highlighted filing

2023

Assets$11,000
Liabilities$0
Net Assets$11,000
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $82,663Expenses 2020: $43,203Net Income 2020: $39,4602020Revenue 2021: $203,965Expenses 2021: $153,499Net Income 2021: $50,4662021Revenue 2022: $270,457Expenses 2022: $287,969Net Income 2022: -$17,5122022Revenue 2023: $250,600Expenses 2023: $259,673Net Income 2023: -$9,0732023

Highlighted filing

2023

Revenue$250,600
Expenses$259,673
Net Income-$9,073
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$11,000
Liabilities
$0
Net assets
$11,000
Revenue
$250,600
Expenses
$259,673
Net income
-$9,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.51$2.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.70$2.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.46$0.42$2.04$1.53$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.83$0.43$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$250,600
Mission and Program Overview

Mission

Non-profit services directed toward the hiring and job training of personnel whom have a history of non-employment due to various type of substance abuse challenges. The company has plans to work closely with each of these personnel in training for specific types of jobs which will allow each to become independent from being supported by parents, the state or other federal programs directed to the homeless.

To educate and employ personnel whom are considered unemployable in todays workforce due to some type of substance abuse. The non profit will hire, educate and train personnel in becoming gainfully employed individuals while adding to the society as a whole as responsible tax paying citizens whom are independent from state welfare rolls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,000$11,000▲ $4,000
Total Assets$7,000$11,000▲ $4,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,000$11,000▲ $4,000
Total Net Assets Fund Balance$7,000$11,000▲ $4,000
Total Liabilities and Net Assets / Fund Balance$7,000$11,000▲ $4,000
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Courtney GordyPresident
Kevin FannDirector
Randy WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,005
Salaries, Compensation, and Employee Benefits$120,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,501--$88,501
Fees for Services Other$73,820--$73,820
Other Employee Benefits$32,167--$32,167
Office Expenses$29,278--$29,278
Occupancy$14,211--$14,211
Advertising$10,603--$10,603
Travel$7,501--$7,501
Fees for Services Accounting$3,592--$3,592
Total Functional Expenses$259,673$0$0$259,673
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fann Cleaning Services Inc
EIN
85-2916366
Phone
9367308275
Address
1211 ROCKRIDGE FALLS DR, TOMBALL, TX 77375

Signing Officer

Name
Courtney Gordy
Title
President
Phone
9367308275
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Gordy
Formed
2020
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Silver Accounting Group LLC
Address
1431 GRAHAM DR STE 150, TOMBALL, TX 77375-3329
Preparer
Alberto Coronado
Phone
8326393139
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate and employ personnel whom are considered unemployable in todays workforce due to some type of substance abuse. The non profit will hire, educate and train personnel in becoming gainfully employed individuals while adding to the society as a whole as responsible tax paying citizens whom are independent from state welfare rolls”

Form 990, Part IX, Line 11G

“Vehicle expenses 27,433 0 0 insurance 18,072 0 0 bank fees 4,370 0 0 job supplies 23,717 0 0 repairs 49 0 0 taxes 179 0 0 total 73,820 0 0”

Form 990, Part XI, Line 9

“Bookkeeping discrpancy 13,073”

Raw XML Appendix262 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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IRS990/FormationYr02020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE AND EMPLOY PERSONNEL WHOM ARE CONSIDERED UNEMPLOYABLE IN TODAYS WORKFORCE DUE TO SOME TYPE OF SUBSTANCE ABUSE. THE NON PROFIT WILL HIRE, EDUCATE AND TRAIN PERSONNEL IN BECOMING GAINFULLY EMPLOYED INDIVIDUALS WHILE ADDING TO THE SOCIETY AS A WHOLE AS RESPONSIBLE TAX PAYING CITIZENS WHOM ARE INDEPENDENT FROM STATE WELFARE ROLLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES 27,433 0 0 INSURANCE 18,072 0 0 BANK FEES 4,370 0 0 JOB SUPPLIES 23,717 0 0 REPAIRS 49 0 0 TAXES 179 0 0 TOTAL 73,820 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING DISCRPANCY 13,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERTO CORONADO
ReturnHeader/ReturnTs02024-09-12T15:44:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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