Civic Intelligence

Lone Star Ride Fighting AIDS

990EZ • Fiscal year 2013 • EIN 26-1598532

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

P O Box 19053775219

(214) 941-0523

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$16,249

Down $18,658 (-53%) from 2012

Net Assets

Down

$16,249

Down $6,670 (-29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$147,221

No earlier filing loaded for comparison.

Expenses

Down

$153,891

Down $89,357 (-37%) from 2012

Net Income

-$6,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $58,476Liabilities 2010: $17,911Net Assets 2010: $40,5652010Assets 2011: $42,340Liabilities 2011: $13,871Net Assets 2011: $28,4692011Assets 2012: $34,907Liabilities 2012: $11,988Net Assets 2012: $22,9192012Assets 2013: $16,249Net Assets 2013: $16,2492013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$16,249
Liabilities-
Net Assets$16,249

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $326,0382010Expenses 2011: $293,2652011Expenses 2012: $243,2482012Revenue 2013: $147,221Expenses 2013: $153,891Net Income 2013: -$6,6702013Revenue 2014: $929Expenses 2014: $17,576Net Income 2014: -$16,6472014

Highlighted filing

2013

Revenue$147,221
Expenses$153,891
Net Income-$6,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$165,392
Mission and Program Overview

Mission

To organize and manage bicycling ride events and/or runs, walks and similar events for its affiliated not-for-profit organizations.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND MANAGED THE 2011 LONE STAR RIDE EVENT$85,000$68,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ESHPresident-$0--
JACQUES BORELVice President-$0--
DANNY SIMSONSecretary-$0--
ROBERT MOORETreasurer-$0--
SCOTT BECKERTrustee-$0--
ALLAN CHERNOVTrustee-$0--
MONICA DERIEUXTrustee-$0--
DERWIN HALLTrustee-$0--
HEATHER JONESTrustee-$0--
JACKIE JONESTrustee-$0--
LAURA KERRTrustee-$0--
LAURA MARTINTrustee-$0--
MICHAEL MATTHEWSTrustee-$0--
RALPH RANDALLTrustee-$0--
CECE COXEx Officio-$0--
SHANNON HILGARTEx Officio-$0--
DON MAISONEx Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$161,968$161,968$12,348$149,620
Total Events$161,968$161,968$12,348$149,620
Filing and Contact Details

Filer

EIN
26-1598532
Phone
2149410523

Signing Officer

Name
Robert Moore
Title
Treasurer
Phone
2149410523
Signed
2014-11-05

Preparer

Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant charitable donation aids services of dallas none 28334. Grant charitable donation aids outreach none 28333. Grant charitable donation resource center dallas none 28333.

Form 990EZ, Part I, Line 16

Postage 214. Insurance 796. Web site 116. Bank & cc fees 6628. Memberships 1446. Printing postage bank & cc fees fundraising supplies depreciation 316.

Form 990EZ, Part II, Line 24

Equipment 791. Accounts receivable, net 4425. 0.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 11988. 0.

Form 990, Part IX, Line 24F

Security memberships/subscriptions ice food & beverage property taxes route expenses equipment rental permits events & ceremonies logistical supplies voice & data pit gear port-o-pots rider/crew identification storage/logistical supplies

Raw XML Appendix204 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 190537
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUES BOREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY SIMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLAN CHERNOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA DERIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DERWIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACKIE JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DON MAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Ex Officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0791
IRS990EZ/OtherExpensesTotalAmt09516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0149620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011988
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IRS990EZ/TotalExpensesAmt0153891
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IRS990EZ/TotalRevenueAmt0147221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175714
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256500
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IRS990ScheduleA/TotalSupportAmt0724976
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161968
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Lone Star Ride
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT CHARITABLE DONATION AIDS SERVICES OF DALLAS NONE 28334. GRANT CHARITABLE DONATION AIDS OUTREACH NONE 28333. GRANT CHARITABLE DONATION RESOURCE CENTER DALLAS NONE 28333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 214. INSURANCE 796. WEB SITE 116. BANK & CC FEES 6628. MEMBERSHIPS 1446. PRINTING POSTAGE BANK & CC FEES FUNDRAISING SUPPLIES DEPRECIATION 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 791. ACCOUNTS RECEIVABLE, NET 4425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY MEMBERSHIPS/SUBSCRIPTIONS ICE FOOD & BEVERAGE PROPERTY TAXES ROUTE EXPENSES EQUIPMENT RENTAL PERMITS EVENTS & CEREMONIES LOGISTICAL SUPPLIES VOICE & DATA PIT GEAR PORT-O-POTS RIDER/CREW IDENTIFICATION STORAGE/LOGISTICAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149410523
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONE STAR RIDE FIGHTING AIDS
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0261598532
ReturnHeader/Filer/PhoneNum02149410523
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 190537
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02014-11-17T10:14:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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