Civic Intelligence

Sanders Claus

990EZ • Fiscal year 2016 • EIN 87-0798184

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2018

Organization ProfileN/A
2314 Sunset Ridge CircleCedar Hill, TX 75014

(214) 334-4108

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,639

No earlier filing loaded for comparison.

Net Assets

$8,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$142,942

No earlier filing loaded for comparison.

Expenses

$137,617

No earlier filing loaded for comparison.

Net Income

$5,325

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.

$200K$150K$100K$50K$0Assets 2016: $8,639Net Assets 2016: $8,6392016Assets 2017: $159,306Liabilities 2017: $0Net Assets 2017: $159,3062017

Highlighted filing

2016

Assets$8,639
Liabilities-
Net Assets$8,639
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $142,942Expenses 2016: $137,617Net Income 2016: $5,3252016Revenue 2017: $461,769Expenses 2017: $311,102Net Income 2017: $150,6672017

Highlighted filing

2016

Revenue$142,942
Expenses$137,617
Net Income$5,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2018
Return Version
2016v3.1
Gross Receipts
$142,942
Mission and Program Overview

Mission

To help families in need through the dallas-fort worth metroplex with medical, housing or other critical needs.

Program Services

DescriptionGrantsExpenses
PROVIDES YOUTH FOOTBALL CAMP TO TEACH AND DEVELOP YOUTH THROUGH SPORTS AND EDUCATION.$87,461$135,674
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEION SANDERSDirector-$0--
REGINALD CALHOUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sanders Claus
EIN
87-0798184
Phone
2143344108
Address
2314 SUNSET RIDGE CIRCLE, CEDAR HILL, TX 75014

Signing Officer

Name
Deion Sanders
Title
Director
Phone
2143344108
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jeff a Taner CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Triple a academy 2425 w ledbetter dr, dallas, tx 75233 51,821 0 0 kingdom war ministries 1900 s ewing ave. Dallas, tx 75216 30,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 1,943 travel 124 program expenses 9,124 miscellaneous 1,976 equipment 8,873 vehicle 27,666 total 49,706”

Form 990-ez, Part III

“To help families in need through the dallas-fort worth metroplex with medical, housing or other critical needs.”

Form 990-ez, Part V, Line 33

“YOUTH FOOTBALL CAMP”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0KAWANNA MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02143344108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 N CEDAR RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNCANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087461
IRS990EZ/GrossReceiptsAmt0142942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEION SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILIES IN NEED THROUGH THE DALLAS-FORT WORTH METROPLEX WITH MEDICAL, HOUSING OR OTHER CRITICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt022136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES YOUTH FOOTBALL CAMP TO TEACH AND DEVELOP YOUTH THROUGH SPORTS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137617
IRS990EZ/TotalProgramServiceExpensesAmt0135674
IRS990EZ/TotalRevenueAmt0142942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43400
IRS990ScheduleA/PublicSupportTotal509Amt099336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0112521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055599
IRS990ScheduleA/Total509Grp/TotalAmt0228867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIPLE A ACADEMY 2425 W LEDBETTER DR, DALLAS, TX 75233 51,821 0 0 KINGDOM WAR MINISTRIES 1900 S EWING AVE. DALLAS, TX 75216 30,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,943 TRAVEL 124 PROGRAM EXPENSES 9,124 MISCELLANEOUS 1,976 EQUIPMENT 8,873 VEHICLE 27,666 TOTAL 49,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP FAMILIES IN NEED THROUGH THE DALLAS-FORT WORTH METROPLEX WITH MEDICAL, HOUSING OR OTHER CRITICAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH FOOTBALL CAMP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEION SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143344108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDERS CLAUS
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0870798184
ReturnHeader/Filer/PhoneNum02143344108
ReturnHeader/Filer/USAddress/AddressLine1Txt02314 SUNSET RIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A TANER CPA
ReturnHeader/ReturnTs02018-03-31T08:09:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,639
Liabilities
-
Net assets
$8,639
Revenue
$142,942
Expenses
$137,617
Net income
$5,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.62$3.11$1.51
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.43$1.38$0.05