Civic Intelligence

Service League of Orange

990EZ • Fiscal year 2012 • EIN 23-7250931

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

PO Box 145477631
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$149,856

Down $25,572 (-15%) from 2011

Net Assets

Down

$149,856

Down $25,572 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,888

Down $52,312 (-75%) from 2011

Expenses

Down

$43,460

Down $1,177 (-2.6%) from 2011

Net Income

Down

-$25,572

Down $51,135 (-200%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $149,865Net Assets 2010: $149,8652010Assets 2011: $175,428Net Assets 2011: $175,4282011Assets 2012: $149,856Net Assets 2012: $149,8562012Assets 2013: $140,191Net Assets 2013: $140,1912013Assets 2014: $163,089Net Assets 2014: $163,0892014Assets 2015: $144,231Net Assets 2015: $144,2312015Assets 2017: $109,148Net Assets 2017: $109,1482017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$149,856
Liabilities-
Net Assets$149,856

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $13,514Expenses 2010: $38,901Net Income 2010: -$25,3872010Revenue 2011: $70,200Expenses 2011: $44,637Net Income 2011: $25,5632011Revenue 2012: $17,888Expenses 2012: $43,460Net Income 2012: -$25,5722012Revenue 2013: $19,301Expenses 2013: $32,216Net Income 2013: -$12,9152013Revenue 2014: $57,275Expenses 2014: $34,377Net Income 2014: $22,8982014Revenue 2015: $15,415Expenses 2015: $34,273Net Income 2015: -$18,8582015Revenue 2017: $22,615Expenses 2017: $34,702Net Income 2017: -$12,0872017Revenue 2019: $02019

Highlighted filing

2012

Revenue$17,888
Expenses$43,460
Net Income-$25,572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide assistance to local schools, hospitals, charitable organizations and individuals in need. Grants are awarded to organizations. Medical & dental care expenses are paid for the needy scholarships are provided to those needing assistance for college/university tuition.

Filing and Contact Details

Filer

EIN
23-7250931
Raw XML Appendix233 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/CashSavingsAndInvestments/BOY0167421
IRS990EZ/CashSavingsAndInvestments/EOY0141849
IRS990EZ/ContributionsGiftsGrantsEtc0590
IRS990EZ/CostOfGoodsSold041593
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25572
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08446
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IRS990EZ/GroProfitLossSalesOfInventory03523
IRS990EZ/GrossReceipts059481
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory045116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0549
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04780
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175428
IRS990EZ/NetAssetsOrFundBalancesBOY0175428
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IRS990EZ/NetAssetsOrFundBalancesEOY0149856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102226 CHASSE BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116345 CHASSE GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12405 PINTAIL LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134804 OAK VALLEY DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN LEMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA FOURNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER UMBENHAUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DINA DEFRATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORR. SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08007
IRS990EZ/OtherAssetsTotal/EOY08007
IRS990EZ/OtherExpensesTotal012028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO LOCAL SCHOOLS, HOSPITALS, CHARITABLE ORGANIZATIONS AND INDIVIDUALS IN NEED. GRANTS ARE AWARDED TO ORGANIZATIONS. MEDICAL & DENTAL CARE EXPENSES ARE PAID FOR THE NEEDY SCHOLARSHIPS ARE PROVIDED TO THOSE NEEDING ASSISTANCE FOR COLLEGE/UNIVERSITY TUITION.
IRS990EZ/PrintingPublicationsPostage0283
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS-FINANCIAL AID PROVIDED TO THOSE NEEDING ASSISTANCE AT COLLEGES & UNIVERSITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICES-SUMMER CAMPS, FUNDS TO LOCAL HOSPITAL FOR PURCHASE OF EQUIPMENT & OTHER SCHOOL & COMMUNITY PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss08446
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102226 CHASSE BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077632
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN LEMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04096701839
IRS990EZ/TotalAssets/BOY0175428
IRS990EZ/TotalAssets/EOY0149856
IRS990EZ/TotalExpenses043460
IRS990EZ/TotalRevenue017888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08021
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02724
IRS990ScheduleA/GrossInvestmentIncome509/Total09080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0172068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0431233
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02724
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09080
IRS990ScheduleA/InvestmentIncomePercentage00.01960
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98040
IRS990ScheduleA/PublicSupportTotal5090454673
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113759
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052908
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0180089
IRS990ScheduleA/Total509/Total0454673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182813
IRS990ScheduleA/TotalSupportTotal/Total0463753
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $8007 Inventories - Ending $8007
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $75
IRS990ScheduleO/GeneralExplanation/Explanation2YEARBOOK $119
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL CIRCUMSTANCES $133
IRS990ScheduleO/GeneralExplanation/Explanation4MEMORIALS $250
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAMS-MENTORING,ELDERFUN,ET $262
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION $281
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $288
IRS990ScheduleO/GeneralExplanation/Explanation8STORAGE $1080
IRS990ScheduleO/GeneralExplanation/Explanation9MEETING EXPENSES $1726
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $1754
IRS990ScheduleO/GeneralExplanation/Explanation11HOST TOY COFFEE $5280
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $281
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $499
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: SCHOLARSHIPS | Donee's Address: VARIOUS ORANGE, TX 77630 | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.9
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237250931
ReturnHeader/Filer/Name/BusinessNameLine10SERVICE LEAGUE OF ORANGE
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1454
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0CAROLYN LEMONS
ReturnHeader/Officer/Title0RECORDING SEC.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077630
ReturnHeader/Preparer/Name0Jane M Whitfield
ReturnHeader/Preparer/Phone04098833350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T12:53:50-08:00

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