Civic Intelligence

Lavone'S Second Chapter

EIN 27-1251247 • 501(c)3 • Dallas, TX

Profile

Our organization is specifically set up to provide hot nutrious meals to inner city youth, while providing jobs and skills training for teenaged and college aged young people from those same communities.

8435 Foxhaven DrDallas, TX 75249
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$122,295

Down $41,215 (-25%) from 2015

Liabilities

Down

$0

Down $41,215 (-100%) from 2015

Net Assets

Flat

$122,295

Flat from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$1,000

Down $233,314 (-100%) from 2015

Expenses

Down

$1,000

Down $111,019 (-99%) from 2015

Net Income

Down

$0

Down $122,295 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2015: $163,510Liabilities 2015: $41,215Net Assets 2015: $122,2952015Assets 2016: $122,295Liabilities 2016: $0Net Assets 2016: $122,2952016

Highlighted filing

2016

Assets$122,295
Liabilities$0
Net Assets$122,295
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0Revenue 2015: $234,314Expenses 2015: $112,019Net Income 2015: $122,2952015Revenue 2016: $1,000Expenses 2016: $1,000Net Income 2016: $02016

Highlighted filing

2016

Revenue$1,000
Expenses$1,000
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,295
Liabilities
$0
Net assets
$122,295
Revenue
$1,000
Expenses
$1,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.22$2.34$1.12$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

Our organization is specifically set up to provide hot nutrious meals to inner city youth, while providing jobs and skills training for teenaged and college aged young people from those same communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,510$122,295▼ $41,215
Total Assets$163,510$122,295▼ $41,215
Liabilities
Accounts Payable and Accrued Expenses$41,215--
Total Liabilities$41,215$0▼ $41,215
Net Assets / Fund Balance
Unrestricted Net Assets$122,295$122,295→ $0
Total Net Assets Fund Balance$122,295$122,295→ $0
Total Liabilities and Net Assets / Fund Balance$163,510$122,295▼ $41,215
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tara ClarkExecuive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,000--$1,000
Total Functional Expenses$1,000$0$0$1,000
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
Yes
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
Filing and Contact Details

Filer

Filer Name
LAVONE'S SECOND CHAPTER
EIN
27-1251247
Phone
2145378223
Address
8435 FOXHAVEN DR, DALLAS, TX 75249

Signing Officer

Name
Tera Clark
Title
Exec Director
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Clark
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon a Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section SETION 1, Line LINE 1

“Our organization is specifically set up to provide hot nutrious meals to inner city youth, while providing jobs and skills training for teenaged and college aged young people from those same communities.”

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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/InformationTechnologyGrp/TotalAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVONE'S SECOND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LAVO
ReturnHeader/Filer/EIN0271251247
ReturnHeader/Filer/PhoneNum02145378223
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ReturnHeader/FilingSecurityInformation/IPTm012:31:47
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ReturnHeader/TaxYr02016

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