Civic Intelligence

Lavone'S Second Chapter

990 • Fiscal year 2015 • EIN 27-1251247

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profile
8435 Foxhaven DrDallas, TX 75249

(214) 537-8223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

$163,510

No earlier filing loaded for comparison.

Net Assets

$122,295

No earlier filing loaded for comparison.

Liabilities

$41,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

$234,314

No earlier filing loaded for comparison.

Expenses

$112,019

No earlier filing loaded for comparison.

Net Income

$122,295

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.

$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

2015

Assets$163,510
Liabilities$41,215
Net Assets$122,295
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$234,314
Expenses$112,019
Net Income$122,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$234,314
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-
Total Assets$0$163,510▲ $163,510
Liabilities
Accounts Payable and Accrued Expenses-$41,215-
Total Liabilities$0$41,215▲ $41,215
Net Assets / Fund Balance
Unrestricted Net Assets-$122,295-
Total Net Assets Fund Balance$0$122,295▲ $122,295
Total Liabilities and Net Assets / Fund Balance$0$163,510▲ $163,510
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tara ClarkExecuive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,314
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$122,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,555
Salaries, Compensation, and Employee Benefits$48,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,464--$48,464
Occupancy$20,406--$20,406
All Other Expenses$2,010--$2,010
Fees for Services Accounting$1,375--$1,375
Travel$1,203--$1,203
Advertising$790--$790
Other Expenses$695--$695
Total Functional Expenses$112,019$0$0$112,019
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
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
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
Tara Clark
Title
Executive Director
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Clark
Formed
2009
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
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, 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.”

Raw XML Appendix246 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041215
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0790
IRS990/AdvertisingGrp/TotalAmt0790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02010
IRS990/AllOtherExpensesGrp/TotalAmt02010
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TARA CLARK
IRS990/BooksInCareOfDetail/PhoneNum02145378223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08435 FOXHAVEN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075249
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0163510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234314
IRS990/CYRevenuesLessExpensesAmt0122295
IRS990/CYSalariesCompEmpBnftPaidAmt048464
IRS990/CYTotalExpensesAmt0112019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0122295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020406
IRS990/OccupancyGrp/TotalAmt020406
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3REFUSE REMOVAL/MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0266
IRS990/OtherExpensesGrp/ProgramServicesAmt136116
IRS990/OtherExpensesGrp/ProgramServicesAmt2694
IRS990/OtherExpensesGrp/ProgramServicesAmt3695
IRS990/OtherExpensesGrp/TotalAmt0266
IRS990/OtherExpensesGrp/TotalAmt136116
IRS990/OtherExpensesGrp/TotalAmt2694
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048464
IRS990/OtherSalariesAndWagesGrp/TotalAmt048464
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USDA/TDA GRANTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt0196870
IRS990/PYRevenuesLessExpensesAmt0196870
IRS990/PYTotalRevenueAmt0196870
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0431184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431184
IRS990ScheduleA/TotalSupportAmt0431184
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0163510
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0163510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt041215
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122295
IRS990/TotalProgramServiceExpensesAmt0112019
IRS990/TotalProgramServiceRevenueAmt0234314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163510
IRS990/TravelGrp/ProgramServicesAmt01203
IRS990/TravelGrp/TotalAmt01203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122295
IRS990/USAddress/AddressLine1Txt08435 FOXHAVEN DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075249
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVONE'S SECOND CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LAVO
ReturnHeader/Filer/EIN0271251247
ReturnHeader/Filer/PhoneNum02145378223
ReturnHeader/Filer/USAddress/AddressLine1Txt08435 FOXHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 W GRIFFIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075215
ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ZENO
ReturnHeader/ReturnTs02016-03-12T11:06:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,510
Liabilities
$41,215
Net assets
$122,295
Revenue
$234,314
Expenses
$112,019
Net income
$122,295
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