Civic Intelligence

Llano Estacado Alliance for Families

EIN 26-0700474 • 501(c)3 • Plainview, TX

Profile

Community collaborative to build a system care for mental health transformation.

2700 YonkersPlainview, TX 79072

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,413

Down $804 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,413

Down $804 (-25%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$550

Down $200 (-27%) from 2020

Expenses

Up

$1,354

Up $271 (+25%) from 2020

Net Income

Down

-$804

Down $471 (-141%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $3,665Net Assets 2013: $3,6652013Assets 2014: $4,393Net Assets 2014: $4,3932014Assets 2016: $5,328Net Assets 2016: $5,3282016Assets 2017: $4,687Net Assets 2017: $4,6872017Assets 2018: $4,056Net Assets 2018: $4,0562018Assets 2019: $3,550Net Assets 2019: $3,5502019Assets 2020: $3,217Net Assets 2020: $3,2172020Assets 2021: $2,413Net Assets 2021: $2,4132021

Highlighted filing

2021

Assets$2,413
Liabilities-
Net Assets$2,413
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $7,559Expenses 2013: $3,894Net Income 2013: $3,6652013Revenue 2014: $2,581Expenses 2014: $1,853Net Income 2014: $7282014Revenue 2016: $1,345Expenses 2016: $1,256Net Income 2016: $892016Revenue 2017: $965Expenses 2017: $1,606Net Income 2017: -$6412017Revenue 2018: $725Expenses 2018: $1,356Net Income 2018: -$6312018Revenue 2019: $780Expenses 2019: $1,286Net Income 2019: -$5062019Revenue 2020: $750Expenses 2020: $1,083Net Income 2020: -$3332020Revenue 2021: $550Expenses 2021: $1,354Net Income 2021: -$8042021

Highlighted filing

2021

Revenue$550
Expenses$1,354
Net Income-$804
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413
Liabilities
-
Net assets
$2,413
Revenue
$550
Expenses
$1,354
Net income
-$804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2,413$2,413$550$1,354$804
2020Detailed filing. Detailed filing data is available for this year.$3,217$3,217$750$1,083$333
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,550$3,550$780$1,286$506
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,056$4,056$725$1,356$631
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,687$4,687$965$1,606$641
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,328$5,328$1,345$1,256$89
2014Detailed filing. Detailed filing data is available for this year.$4,393$4,393$2,581$1,853$728
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,665$3,665$7,559$3,894$3,665
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$550
Mission and Program Overview

Mission

Community collaborative to build a system care for mental health transformation.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH EDUCATION$1,354-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE BARDENPresident-$0--
JANA CANNONTreasurer-$0--
MARCI BROWNSecretary-$0--
RICHARD DYEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Llano Estacado Alliance for Families
EIN
26-0700474
Address
2700 YONKERS, PLAINVIEW, TX 79072

Signing Officer

Name
Jason Johnson
Title
Treasurer
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Moseley & Riddle
Address
621 West 7th Street, Plainview, TX 79072
Preparer
Rita Moseley
Phone
8062933681
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1054”

Raw XML Appendix113 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/PersonNm0Jason Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum08062932636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE BARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY COLLABORATIVE TO BUILD A SYSTEM CARE FOR MENTAL HEALTH TRANSFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01354
IRS990EZ/TotalProgramServiceExpensesAmt01354
IRS990EZ/TotalRevenueAmt0550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLANO ESTACADO ALLIANCE FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0LLAN
ReturnHeader/Filer/EIN0260700474
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 YONKERS
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752759416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSELEY & RIDDLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 West 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062933681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Moseley
ReturnHeader/ReturnTs02021-10-28T11:26:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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