Civic Intelligence

Texas Legends Care

990 • Fiscal year 2014 • EIN 46-1616007

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
2601 Avenue Of The StarsFrisco, TX 75034

(214) 469-0822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

954%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,956

Up $98,623 (+954%) from 2013

Net Assets

Up

$108,956

Up $98,623 (+954%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$104,932

Up $48,175 (+85%) from 2013

Expenses

Down

$6,309

Down $40,115 (-86%) from 2013

Net Income

Up

$98,623

Up $88,290 (+854%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2013: $10,333Liabilities 2013: $0Net Assets 2013: $10,3332013Assets 2014: $108,956Liabilities 2014: $0Net Assets 2014: $108,9562014Assets 2015: $165,431Liabilities 2015: $0Net Assets 2015: $165,4312015Assets 2016: $131,410Liabilities 2016: $0Net Assets 2016: $131,4102016Assets 2017: $55,923Liabilities 2017: $0Net Assets 2017: $55,9232017Assets 2018: $6,755Liabilities 2018: $0Net Assets 2018: $6,7552018

Highlighted filing

2014

Assets$108,956
Liabilities$0
Net Assets$108,956
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $56,757Expenses 2013: $46,424Net Income 2013: $10,3332013Revenue 2014: $104,932Expenses 2014: $6,309Net Income 2014: $98,6232014Revenue 2015: $176,196Expenses 2015: $119,721Net Income 2015: $56,4752015Revenue 2016: $211,102Expenses 2016: $245,123Net Income 2016: -$34,0212016Revenue 2017: $90,487Expenses 2017: $165,974Net Income 2017: -$75,4872017Revenue 2018: $14,652Expenses 2018: $63,820Net Income 2018: -$49,1682018

Highlighted filing

2014

Revenue$104,932
Expenses$6,309
Net Income$98,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$341,867
Mission and Program Overview

Mission

Texas legends care is organized and will be operated to provide relief of the poor, the distressed, or the underprivileged by assisting young people from our community through programs stressing education, good health and skills necessary for their future success. Texas legends care will also assist military families to honor, remember, recognize and appreciate those who have served and those now serving.

To provide relief of the poor,distressed, or the underprivileged by assisting young people from our community through education, good health, and skills for their future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,333$108,956▲ $98,623
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,333$108,956▲ $98,623
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,333$108,956▲ $98,623
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,333$108,956▲ $98,623
Total Liabilities and Net Assets / Fund Balance$10,333$108,956▲ $98,623
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donnie NelsonDirector
Malcolm FarmerDirector
Rob RestlerDirector
Sherry CassidyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,248
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$1,666
All Other Contributions
$103,248
Change in Net Assets
$98,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$2,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$1,074$1,082-$2,156
Fees for Services Accounting-$153-$153
Total Functional Expenses$5,074$1,235$0$6,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,601
Fundraising Direct Expenses$236,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$215,266$215,266$75,255$140,011
Golf$23,335$23,335$5,143$18,192
Total Events$238,601$238,601$236,935$1,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

PART VI, SEC A, LN 2: BOARD RELATIONSHIPS -

“Name of officer, director, etc.: malcolm farmer name of related director: donnie nelson title or role: board director relationship: business relationship”

PART VI, SEC A, LN 8B: COMMITTEES DOCUMENTATION -

“Organization is newly formed and no committees have been formed.”

PART VI, SEC B, LN 11B: 990 REVIEW PROCESS -

“Please provide a narrative describing how the organization reviews the 990 before filing with irs.”

PART VI, SEC B, LNS 12, 13 & 14: POLICIES -

“While the organization did not have a written conflict of interest policy, whistleblower policy or document retention and destruction policy in place at the end of year, the organization has adopted all policies subsequent to year end.”

PART VI, SEC C, LN 19: PUBLIC DISCLOSURE -

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Legends Care
EIN
46-1616007
In Care Of
% MALCOLM FARMER
Phone
2144690822
Address
2601 AVENUE OF THE STARS, FRISCO, TX 75034

Signing Officer

Name
Malcolm Farmer
Title
Director
Phone
2144690822
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Farmer
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Salmon Sims Thomas & Assoc Pllc
Address
12720 HILLCREST RD SUITE 500, DALLAS, TX 75230
Preparer
Rebecca M Davee
Phone
9723921143
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NEWLY FORMED AND NO COMMITTEES HAVE BEEN FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE PROVIDE A NARRATIVE DESCRIBING HOW THE ORGANIZATION REVIEWS THE 990 BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE AT THE END OF YEAR, THE ORGANIZATION HAS ADOPTED ALL POLICIES SUBSEQUENT TO YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SEC A, LN 2: BOARD RELATIONSHIPS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SEC A, LN 8B: COMMITTEES DOCUMENTATION -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SEC B, LN 11B: 990 REVIEW PROCESS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SEC B, LNS 12, 13 & 14: POLICIES -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SEC C, LN 19: PUBLIC DISCLOSURE -
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144690822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LEGENDS CARE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0461616007
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ReturnHeader/Filer/PhoneNum02144690822
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA M DAVEE
ReturnHeader/ReturnTs02015-10-20T08:18:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,956
Liabilities
$0
Net assets
$108,956
Revenue
$104,932
Expenses
$6,309
Net income
$98,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.15$0.64$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.90$1.66$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.11$2.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.76$1.20$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.05$0.06$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.46$0.10
Peer Organizations

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