Civic Intelligence

Fann Cleaning Services Inc.

990EZ • Fiscal year 2020 • EIN 85-2916366

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 23, 2021

Organization Profile
30602 Possum TrailMagnolia, TX 77354

(936) 730-8275

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

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$39,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$82,663

No earlier filing loaded for comparison.

Expenses

$43,203

No earlier filing loaded for comparison.

Net Income

$39,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2020: $1Liabilities 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

2020

Assets$1
Liabilities$0
Net Assets$39,460
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$82,663
Expenses$43,203
Net Income$39,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 23, 2021
Return Version
2020v4.0
Gross Receipts
$116,207
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.

Program Services

DescriptionGrantsExpenses
THE HIRING AND JOB TRAINING OF PERSONNEL WHOM HAVE A HISTORY OF NON-EMPLOYMENT DUE TO VARIOUS TYPE OF SUBSTANCE ABUSE CHALLENGES-$43,203
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY GORDYOperations ManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Fann Cleaning Services Inc
EIN
85-2916366
Phone
9367308275
Address
30602 POSSUM TRAIL, MAGNOLIA, TX 77354

Signing Officer

Name
Courtney a Gordy
Title
President
Phone
9367308275
Signed
2021-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Silver Accounting Groupllc
Address
1420 FM 1960 BYPASS RD E, HUMBLE, TX 77338
Preparer
Dr Randy White
Phone
2814465959
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses insurance amount 2761 2) other expenses maintenance repairs amount 20301”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN FANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09363407577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030602 POSSUM TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt033544
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039460
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-33544
IRS990EZ/GrossReceiptsAmt0116207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt020141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY GORDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt023062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NON-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.
IRS990EZ/ProgramServiceRevenueAmt0116207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HIRING AND JOB TRAINING OF PERSONNEL WHOM HAVE A HISTORY OF NON-EMPLOYMENT DUE TO VARIOUS TYPE OF SUBSTANCE ABUSE CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043203
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043203
IRS990EZ/TotalProgramServiceExpensesAmt043203
IRS990EZ/TotalRevenueAmt082663
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141838
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141838
IRS990ScheduleA/Total509Grp/TotalAmt0141838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 2761 2) OTHER EXPENSES MAINTENANCE REPAIRS AMOUNT 20301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY A GORDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367308275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANN CLEANING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0852916366
ReturnHeader/Filer/PhoneNum09367308275
ReturnHeader/Filer/USAddress/AddressLine1Txt030602 POSSUM TRAIL
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834342362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER ACCOUNTING GROUPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 FM 1960 BYPASS RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02814465959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR RANDY WHITE
ReturnHeader/ReturnTs02021-02-24T08:07:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$39,460
Revenue
$82,663
Expenses
$43,203
Net income
$39,460
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