Civic Intelligence

Texas Legends Care

990EZ • Fiscal year 2015 • EIN 46-1616007

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

2601 AVENUE OF THE STARS No 300Frisco, 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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,667

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$165,431

Up $56,475 (+52%) from 2014

Net Assets

Up

$165,431

Up $56,475 (+52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$176,196

Up $71,264 (+68%) from 2014

Expenses

Up

$119,721

Up $113,412 (+1798%) from 2014

Net Income

Down

$56,475

Down $42,148 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$165,431
Liabilities$0
Net Assets$165,431

Operations Trend

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

2015

Revenue$176,196
Expenses$119,721
Net Income$56,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$187,320
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.

Program Services

DescriptionGrantsExpenses
ASSIST YOUNG PEOPLE FROM THE COMMUNITY THROUGH PROGRAMS STRESSING EDUCATION, GOOD HEALTH AND SKILLS NECESSARY FOR THEIR FUTURE SUCCESS.$51,200$104,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CASSIDYExecutive DirectorPT$12,667-$12,667
MALCOLM FARMERDirector-$0--
DONNIE NELSONDirector-$0--
ROB RESTLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$18,715$18,715$572$18,143
Total Events$18,715$18,715$11,124$7,591
Filing and Contact Details

Filer

Filer Name
Texas Legends Care
EIN
46-1616007
Phone
2144690822
Address
2601 AVENUE OF THE STARS No 300, FRISCO, TX 75034

Signing Officer

Name
Malcolm Farmer
Title
Director
Phone
2144690822
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Rebecca M DaVee
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 32.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SUPPORT. Grantee Name: GOODWILL INDUSTRIES. Grantee Address: 3020 N WESTMORELAND ROAD DALLAS, TX 75212. Grantee Relationship: NONE. Date of Gift: 07/21/15. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SPONSORSHIP. Grantee Name: RYAN LLC. Grantee Address: 13155 NOEL ROAD, STE 100 DALLAS, TX 75240. Grantee Relationship: NONE. Date of Gift: 02/02/15. Amount Given: 40,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SUPPORT. Grantee Name: ORPHAN SECURE. Grantee Address: 1565 W MAIN STREET, #208 LEWISVILLE, TX 75067. Grantee Relationship: NONE. Date of Gift: 06/16/15. Amount Given: 5,200. Total included on Form 990-EZ, line 10: 50,200.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: OFFICE. Amount: 35,801. Description: TRAVEL. Amount: 4,151. Description: INSURANCE. Amount: 601. Total to Form 990-EZ, line 16: 40,553.

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02144690822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 AVENUE OF THE STARS STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALCOLM FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB RESTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Texas 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST YOUNG PEOPLE FROM THE COMMUNITY THROUGH PROGRAMS STRESSING EDUCATION, GOOD HEALTH AND SKILLS NECESSARY FOR THEIR FUTURE SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104814
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328576
IRS990ScheduleA/TotalSupportAmt0328628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03602
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SUPPORT. Grantee Name: GOODWILL INDUSTRIES. Grantee Address: 3020 N WESTMORELAND ROAD DALLAS, TX 75212. Grantee Relationship: NONE. Date of Gift: 07/21/15. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SPONSORSHIP. Grantee Name: RYAN LLC. Grantee Address: 13155 NOEL ROAD, STE 100 DALLAS, TX 75240. Grantee Relationship: NONE. Date of Gift: 02/02/15. Amount Given: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: SUPPORT. Grantee Name: ORPHAN SECURE. Grantee Address: 1565 W MAIN STREET, #208 LEWISVILLE, TX 75067. Grantee Relationship: NONE. Date of Gift: 06/16/15. Amount Given: 5,200. Total included on Form 990-EZ, line 10: 50,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE. Amount: 35,801. Description: TRAVEL. Amount: 4,151. Description: INSURANCE. Amount: 601. Total to Form 990-EZ, line 16: 40,553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144690822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LEGENDS CARE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0461616007
ReturnHeader/Filer/PhoneNum02144690822
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 AVENUE OF THE STARS No 300
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca M DaVee
ReturnHeader/ReturnTs02016-08-12T10:35:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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