Civic Intelligence

Texas Legends Care

990 • Fiscal year 2016 • EIN 46-1616007

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilewww.texaslegendscare.com
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,296

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$131,410

Down $34,021 (-21%) from 2015

Net Assets

Down

$131,410

Down $34,021 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$211,102

Up $34,906 (+20%) from 2015

Expenses

Up

$245,123

Up $125,402 (+105%) from 2015

Net Income

Down

-$34,021

Down $90,496 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$131,410
Liabilities$0
Net Assets$131,410
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$211,102
Expenses$245,123
Net Income-$34,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$224,462
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 underprivileged by assisting young people from our community through programs stressing education, good health and skills necessary for their future success. to assist Military families to honor, remember, recognize and appreciate those who have served and those now serving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,431$131,410▼ $34,021
Total Assets$165,431$131,410▼ $34,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,431$131,410▼ $34,021
Total Net Assets Fund Balance$165,431$131,410▼ $34,021
Total Liabilities and Net Assets / Fund Balance$165,431$131,410▼ $34,021
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
sherry cassidyexecutive directorFT$22,296$22,296

Board Members and Trustees

NameTitle
Donnie NelsonDirector
Malcolm FarmerDirector
Rob WechslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,473
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$-1,414
All Other Contributions
$212,473
Change in Net Assets
$-34,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,403
Other Expenses$101,720
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,886$23,221-$116,107
Office Expenses$42,929$10,732-$53,661
Current Officers, Directors, Trustees, and Key Employees$17,837$4,459-$22,296
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,925-$2,925
Other Expenses$43,492$1,642-$1,642
Total Functional Expenses$202,144$42,979$0$245,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,360
Fundraising Gross Income$11,946
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
Annual disclosure for covered persons
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
Yes
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

“MALCOLM FARMER and DONNIE NELSON have a BUSINESS RELATIONSHIP.”

Form 990, Part VI, Section A, line 8B

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

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

“The president and executive director review the return prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each board member and employee is required to complete a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available upon request.”

FORM 990, PART VI, SECTION B, LINE 14:

“WHILE THE ORGANIZATION DID NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE AT THE END OF YEAR OF 2016, THE ORGANIZATION will ADOPT this POLICy by YEAR END OF 2017.”

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
Board Member
Phone
2144690822
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Farmer
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
70

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
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/ExplanationTxt0MALCOLM FARMER and DONNIE NELSON have a BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NEWLY FORMED AND NO COMMITTEES HAVE BEEN FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and executive director review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHILE THE ORGANIZATION DID NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE AT THE END OF YEAR OF 2016, THE ORGANIZATION will ADOPT this POLICy by YEAR END OF 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.171.221.47
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:15
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/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca M DaVee
ReturnHeader/ReturnTs02017-09-29T15:11:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,410
Liabilities
$0
Net assets
$131,410
Revenue
$211,102
Expenses
$245,123
Net income
-$34,021
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
2016Detailed filing. Detailed filing data is available for this year.$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