Civic Intelligence

Healthy Lifestyles for Tru Friends

EIN 26-4028382 • 501(c)3 • Desoto, TX

Profile

Provided thousands of nourishing and healthy meals and other supportive services to low income persons and families in the state of texas

921 Aspen CTDesoto, TX 75115
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$48,657

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$81,354

Up $21,007 (+35%) from 2013

Liabilities

Up

$1,473

Up $1,473 from 2013

Net Assets

Up

$79,881

Up $19,534 (+32%) from 2013

Operations
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$699,011

Down $9,096 (-1.3%) from 2013

Expenses

Down

$701,732

Down $25,076 (-3.5%) from 2013

Net Income

Up

-$2,721

Up $15,980 (+85%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2012: $80,645Liabilities 2012: $1,600Net Assets 2012: $79,0452012Assets 2013: $60,347Liabilities 2013: $0Net Assets 2013: $60,3472013Assets 2014: $81,354Liabilities 2014: $1,473Net Assets 2014: $79,8812014

Highlighted filing

2014

Assets$81,354
Liabilities$1,473
Net Assets$79,881
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $549,8372012Revenue 2013: $708,107Expenses 2013: $726,808Net Income 2013: -$18,7012013Revenue 2014: $699,011Expenses 2014: $701,732Net Income 2014: -$2,7212014

Highlighted filing

2014

Revenue$699,011
Expenses$701,732
Net Income-$2,721
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,354
Liabilities
$1,473
Net assets
$79,881
Revenue
$699,011
Expenses
$701,732
Net income
-$2,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$6.99$7.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$7.08$7.27$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$5.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$699,011
Mission and Program Overview

Mission

Provided thousands of nourishing and healthy meals and other supportive services to low income persons and families in the state of texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,304$52,938▲ $16,634
Land, Buildings, and Equipment, Net$21,660$23,473▲ $1,813
Cash and Non-Interest-Bearing Accounts$2,383$4,943▲ $2,560
Total Assets$60,347$81,354▲ $21,007
Liabilities
Accounts Payable and Accrued Expenses-$1,473-
Total Liabilities$0$1,473▲ $1,473
Net Assets / Fund Balance
Unrestricted Net Assets$60,347$79,881▲ $19,534
Total Net Assets Fund Balance$60,347$79,881▲ $19,534
Total Liabilities and Net Assets / Fund Balance$60,347$81,354▲ $21,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,473$25,571$49,044
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lecresa R StratfordExecutive DirectorFT$48,657$48,657
Shelia WallaceDirectorFT$26,218$26,218

Board Members and Trustees

NameTitle
Chawonza NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,991
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-2,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,431
Salaries, Compensation, and Employee Benefits$213,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,138--$131,138
Current Officers, Directors, Trustees, and Key Employees$48,657$19,661-$68,318
Occupancy$32,910$3,657-$36,567
Fees for Services Other$31,450$997-$32,447
Office Expenses$13,824$1,536-$15,360
Payroll Taxes$10,024$3,821-$13,845
Depreciation Depletion$13,138--$13,138
Insurance$9,970$1,108-$11,078
Fees for Services Accounting$3,758$700-$4,458
All Other Expenses$3,341$371-$3,712
Other Expenses$1,800$2,663-$1,800
Total Functional Expenses$667,218$34,514$0$701,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financila statements available to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review this return with the accountant and the board of directors. Any issues will be resolved and the form will then be filed.”

Filing and Contact Details

Filer

Filer Name
Healthy Lifestyles for Tru Friends
EIN
26-4028382
Address
921 ASPEN CT, DESOTO, TX 75115

Signing Officer

Name
Lacresa Strafford - Director
Title
060915
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacresa Stratford
Formed
2009
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
70

Preparer

Firm
Accounting Solution for Small Businesses
Address
2806 MEADE DRIVE, GRAND PRAIRIE, TX 75052
Preparer
Rachael McZick
Phone
2147329353
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701732
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IRS990/USAddress/AddressLine1Txt0921 ASPEN CT
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IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACRESA STRAFFORD - DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0060915
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY LIFESTYLES FOR TRU FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0264028382
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 ASPEN CT
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTION FOR SMALL BUSINESSES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02806 MEADE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075052
ReturnHeader/PreparerPersonGrp/PhoneNum02147329353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael McZick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T10:23:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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