Civic Intelligence

Viola'S House

990EZ • Fiscal year 2017 • EIN 46-3200741

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

2711 S ErvayDallas, TX 75215

(972) 536-3633

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

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$3,642

Up $1,122 (+45%) from 2015

Net Assets

$3,642

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$145,061

Up $125,877 (+656%) from 2015

Expenses

Up

$143,939

Up $126,775 (+739%) from 2015

Net Income

Down

$1,122

Down $898 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $500Liabilities 2014: $02014Assets 2015: $2,520Liabilities 2015: $02015Assets 2017: $3,642Liabilities 2017: $0Net Assets 2017: $3,6422017Assets 2018: $767Liabilities 2018: $0Net Assets 2018: $7672018Assets 2019: $11,733Liabilities 2019: $0Net Assets 2019: $11,7332019Assets 2020: $68,957Liabilities 2020: $15,096Net Assets 2020: $53,8612020Assets 2021: $279,557Liabilities 2021: $13,962Net Assets 2021: $265,5952021Assets 2022: $415,953Liabilities 2022: $3,762Net Assets 2022: $412,1912022Assets 2023: $3,333,531Liabilities 2023: $1,256,821Net Assets 2023: $2,076,7102023Assets 2024: $4,541,921Liabilities 2024: $1,438,938Net Assets 2024: $3,102,9832024

Highlighted filing

2017

Assets$3,642
Liabilities$0
Net Assets$3,642

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $8,000Expenses 2014: $7,500Net Income 2014: $5002014Revenue 2015: $19,184Expenses 2015: $17,164Net Income 2015: $2,0202015Revenue 2017: $145,061Expenses 2017: $143,939Net Income 2017: $1,1222017Revenue 2018: $34,391Expenses 2018: $37,266Net Income 2018: -$2,8752018Revenue 2019: $38,865Expenses 2019: $38,647Net Income 2019: $2182019Revenue 2020: $178,582Expenses 2020: $136,149Net Income 2020: $42,4332020Revenue 2021: $1,157,154Expenses 2021: $938,184Net Income 2021: $218,9702021Revenue 2022: $2,273,319Expenses 2022: $3,090,109Net Income 2022: -$816,7902022Revenue 2023: $4,767,465Expenses 2023: $3,790,165Net Income 2023: $977,3002023Revenue 2024: $4,265,273Expenses 2024: $4,223,160Net Income 2024: $42,1132024

Highlighted filing

2017

Revenue$145,061
Expenses$143,939
Net Income$1,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.0
Gross Receipts
$145,061
Mission and Program Overview

Mission

To create positive change in the lives, thinking and outlook of unwed parents through practical education and training towards self-sufficiency, parenthood and hope for the future.

Program Services

DescriptionGrantsExpenses
Creating a positive change in a Christ-centered environment$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miosha WalkerBoard MemberPT$0--
Lauren McClementBoard MemberPT$0--
Cedric AlfordPresidentPT$0--
Sy BurnsBoard MemberPT$0--
Craishia WashingtonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Viola's House
EIN
46-3200741
Phone
9725363633
Address
2711 S Ervay, Dallas, TX 75215

Signing Officer

Name
Thana Simmons
Title
Director
Phone
9725363633
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Taxes & More
Address
1111 W Ledbetter, Suite 200, Dallas, TX 75223
Preparer
Assata Thomas
Phone
2148467714
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^In Kind Goods;21450|In Kind Services;87087^Total;108537^

Form 990-EZ, Part I, Line 16

Description;Amount^Contract Labor;103767|Office Supplies;30|Client Support;3227|Transportation;2537|Bank Fees;410|Food;3669|Program Supplies;674|Telephone and Internet;447|Travel and Conferences;823|Program Incentives;232|Staff Development;110^Total;115926^

Raw XML Appendix202 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Thana Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum09725363633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 S Ervay
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miosha Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren McClement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cedric Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sy Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craishia Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0115926
IRS990EZ/OtherRevenueTotalAmt0108537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create positive change in the lives, thinking and outlook of unwed parents through practical education and training towards self-sufficiency, parenthood and hope for the future.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creating a positive change in a Christ-centered environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145061
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.violashouse.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 12 - Description: In Kind Services - 87087.00 Description: In Kind Goods: 21450.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt073611
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^In Kind Goods;21450|In Kind Services;87087^Total;108537^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Contract Labor;103767|Office Supplies;30|Client Support;3227|Transportation;2537|Bank Fees;410|Food;3669|Program Supplies;674|Telephone and Internet;447|Travel and Conferences;823|Program Incentives;232|Staff Development;110^Total;115926^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Organization filed for extension and had to change accountants
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thana Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09725363633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Viola's House
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0463200741
ReturnHeader/Filer/PhoneNum09725363633
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 S Ervay
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.194.253.255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Taxes & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 W Ledbetter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075223
ReturnHeader/PreparerPersonGrp/PhoneNum02148467714
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Assata Thomas
ReturnHeader/ReturnTs02019-12-30T11:28:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings