Civic Intelligence

Roxies Legacy

990EZ • Fiscal year 2011 • EIN 27-1065177

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile1955
3445 Highland Rd Ste 10075228
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$480

No earlier filing loaded for comparison.

Net Assets

$480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$45,048

No earlier filing loaded for comparison.

Expenses

$47,094

No earlier filing loaded for comparison.

Net Income

-$2,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2011: $480Net Assets 2011: $4802011

Highlighted filing

2011

Assets$480
Liabilities-
Net Assets$480
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $45,048Expenses 2011: $47,094Net Income 2011: -$2,0462011

Highlighted filing

2011

Revenue$45,048
Expenses$47,094
Net Income-$2,046
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1065177
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02526
IRS990EZ/CashSavingsAndInvestments/EOY0480
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2046
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts045048
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02526
IRS990EZ/NetAssetsOrFundBalancesBOY02526
IRS990EZ/NetAssetsOrFundBalances/EOY0480
IRS990EZ/NetAssetsOrFundBalancesEOY0480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104205 Baccarat Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Garland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036901
IRS990EZ/OtherRevenueTotal045048
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary Exempt purpose of Roxie's Legacy is to provide utility assistance and assistance with prescription meds to the community In working toward our goal in helping the community, we prepared over 2500 free meals for children from the ages of 3 to 18 years old. We also conducted leadership classes for these children in a camp format from June 13 to August 18, 2010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Roxies legacy prepared approximately 13,000 nutritional meals during the summer for at risk children ages 2-18
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045048
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010193
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103445 Highland Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075228
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Roxies Legacy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146607399
IRS990EZ/TotalAssets/BOY02526
IRS990EZ/TotalAssets/EOY0480
IRS990EZ/TotalExpenses047094
IRS990EZ/TotalProgramServiceExpenses047094
IRS990EZ/TotalRevenue045048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06384
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06384
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06384
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17006384
IRS990ScheduleA/PublicSupportTotal50906384
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06384
IRS990ScheduleA/Total170/Total06384
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06384
IRS990ScheduleA/Total509/Total06384
IRS990ScheduleA/TotalSupport06384
IRS990ScheduleA/TotalSupportTotal/Total06384
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0food and supplies 35201
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271065177
ReturnHeader/Filer/Name/BusinessNameLine10Roxies Legacy
ReturnHeader/Filer/NameControl0ROXI
ReturnHeader/Filer/Phone02146607399
ReturnHeader/Filer/USAddress/AddressLine103445 Highland Rd Ste 100
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075228
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Michael Walker
ReturnHeader/Officer/Phone02146607399
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M S Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103445 Highland Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075228
ReturnHeader/Preparer/Name0Sharon Walker
ReturnHeader/Preparer/Phone04692063619
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T01:21:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480
Liabilities
-
Net assets
$480
Revenue
$45,048
Expenses
$47,094
Net income
-$2,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$45.0$47.1$2.05