Civic Intelligence

Isabel Grace Photography

EIN 92-1427169 • 501(c)3 • Manor, TX

Pub. 78 EligibleNTEE G25

Profile

Photography for speacial needs

11810 Bastrop SreetManor, TX 78653
Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE G • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

67%

Faster asset growth than 85% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$40,448

Up $16,206 (+67%) from 2023

Liabilities

Down

$5,294

Down $18,027 (-77%) from 2023

Net Assets

Up

$35,154

Up $34,233 (+3717%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$154,730

Up $70,955 (+85%) from 2023

Expenses

Up

$120,497

Up $37,643 (+45%) from 2023

Net Income

Up

$34,233

Up $33,312 (+3617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $24,242Liabilities 2023: $23,321Net Assets 2023: $9212023Assets 2024: $40,448Liabilities 2024: $5,294Net Assets 2024: $35,1542024

Highlighted filing

2024

Assets$40,448
Liabilities$5,294
Net Assets$35,154
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $35,300Expenses 2022: $35,300Net Income 2022: $02022Revenue 2023: $83,775Expenses 2023: $82,854Net Income 2023: $9212023Revenue 2024: $154,730Expenses 2024: $120,497Net Income 2024: $34,2332024

Highlighted filing

2024

Revenue$154,730
Expenses$120,497
Net Income$34,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,448
Liabilities
$5,294
Net assets
$35,154
Revenue
$154,730
Expenses
$120,497
Net income
$34,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.55$1.20$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.84$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.1
Gross Receipts
$154,730
Mission and Program Overview

Mission

Photography for speacial needs

Program Services

DescriptionGrantsExpenses
PHOTOGRAPHY PROVIDED TO PERSONS WITH DOWN SYNDROME-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP FLORESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Isabel Grace Photography
EIN
92-1427169
In Care Of
% PHILLIP FLORES
Address
11810 BASTROP SREET, MANOR, TX 78653

Signing Officer

Name
Phillip Flores
Title
President
Phone
9366492221
Signed
2025-03-13
Discuss with paid preparer
No

Preparer

Firm
E4U Solutions LLC
Address
1759 Campbell Rd, Garland, TX 75044
Preparer
Brenda Young
Phone
2144184127
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,771CAR & TRUCK 8,362TRAVEL 8,884SUPPLIES 6,215MEETINGS 13,333OFFICE SUPPLIES 751OFFICE EXPENSES 5,729PURCHASES 3,594”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBS ADJ 0 21,245”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 23,321 5,294”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP FLORES PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09366492221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011810 BASTROP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040448
IRS990EZ/GrossReceiptsAmt0154730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035154
IRS990EZ/OccupancyRentUtltsAndMaintAmt02173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021245
IRS990EZ/OtherExpensesTotalAmt049639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PHOTOGRAPHY FOR SPEACIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt010854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOTOGRAPHY PROVIDED TO PERSONS WITH DOWN SYNDROME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120497
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269605
IRS990ScheduleA/TotalSupportAmt0269605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,771CAR & TRUCK 8,362TRAVEL 8,884SUPPLIES 6,215MEETINGS 13,333OFFICE SUPPLIES 751OFFICE EXPENSES 5,729PURCHASES 3,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBS ADJ 0 21,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 23,321 5,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366492221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABEL GRACE PHOTOGRAPHY
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0921427169
ReturnHeader/Filer/InCareOfNm0% PHILLIP FLORES
ReturnHeader/Filer/USAddress/AddressLine1Txt011810 BASTROP SREET
ReturnHeader/Filer/USAddress/CityNm0MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872028580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E4U Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01759 Campbell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075044
ReturnHeader/PreparerPersonGrp/PhoneNum02144184127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YOUNG
ReturnHeader/ReturnTs02025-04-03T12:37:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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