Civic Intelligence

Legacy Relationships Inc.

990 • Fiscal year 2017 • EIN 27-2677156

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNot Applicable
PO Box 671Colleyville, TX 76034

(817) 239-8791

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$97,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$308,090

Up $81,259 (+36%) from 2016

Net Assets

Up

$308,090

Up $81,259 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$445,457

Up $92,413 (+26%) from 2016

Expenses

Up

$364,198

Up $7,923 (+2.2%) from 2016

Net Income

Up

$81,259

Up $84,490 (+2615%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2016: $226,831Liabilities 2016: $0Net Assets 2016: $226,8312016Assets 2017: $308,090Liabilities 2017: $0Net Assets 2017: $308,0902017

Highlighted filing

2017

Assets$308,090
Liabilities$0
Net Assets$308,090
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $353,044Expenses 2016: $356,275Net Income 2016: -$3,2312016Revenue 2017: $445,457Expenses 2017: $364,198Net Income 2017: $81,2592017

Highlighted filing

2017

Revenue$445,457
Expenses$364,198
Net Income$81,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$445,457
Mission and Program Overview

Mission

The organization will promote the gospel of Jesus Christ through teaching and preaching to encourage the sharing of Christian beliefs in various locations around the globe.

To promote the Gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,806$308,065▲ $81,259
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$226,831$308,090▲ $81,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,831$308,090▲ $81,259
Total Net Assets Fund Balance$226,831$308,090▲ $81,259
Total Liabilities and Net Assets / Fund Balance$226,831$308,090▲ $81,259
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet JenPresidentFT$97,600$97,600
Aaron JenSecretaryFT$67,600$67,600

Board Members and Trustees

NameTitle
Bruce PlummerDirector
Michael DottiDirector
Nancy DottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,457
Change in Net Assets
$81,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,110
Other Expenses$121,684
Grants and Similar Amounts Paid$55,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,200--$165,200
Foreign Grants$55,404--$55,404
Travel$45,403--$45,403
Conferences and Meetings$23,200--$23,200
Other Employee Benefits$21,910--$21,910
Fees for Services Accounting-$5,150-$5,150
Office Expenses$4,477$451-$4,928
Insurance$1,956--$1,956
Other Expenses$72--$72
Total Functional Expenses$358,597$5,601$0$364,198
International Activity

International Summary

Employees
2
Spending
$55,404

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesDevelopment-2$55,404
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Janet Jen, President, is the spouse of Aaron Jen, Secretary. Nancy Dotti, Treasurer, is the spouse of Michael Dotti, Director.”

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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 15B

“The organization uses an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Relationships Inc
EIN
27-2677156
Phone
8172398791
Address
PO Box 671, Colleyville, TX 76034

Signing Officer

Name
Nancy Dotti
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dotti
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
12

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix344 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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IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Janet Jen, President, is the spouse of Aaron Jen, Secretary. Nancy Dotti, Treasurer, is the spouse of Michael Dotti, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Dotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E408E7A43E0F4D585C9716A12E34BAB0EC26D046
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T10:34:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,090
Liabilities
$0
Net assets
$308,090
Revenue
$445,457
Expenses
$364,198
Net income
$81,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.45$3.64$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.53$3.56$0.03