Civic Intelligence

Viola'S House

990EZ • Fiscal year 2018 • EIN 46-3200741

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2020

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$767

Down $2,875 (-79%) from 2017

Net Assets

Down

$767

Down $2,875 (-79%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$34,391

Down $110,670 (-76%) from 2017

Expenses

Down

$37,266

Down $106,673 (-74%) from 2017

Net Income

Down

-$2,875

Down $3,997 (-356%) from 2017

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

2018

Assets$767
Liabilities$0
Net Assets$767

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

2018

Revenue$34,391
Expenses$37,266
Net Income-$2,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2020
Return Version
2018v3.0
Gross Receipts
$34,391
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$7,433$12,500
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
Executive Director
Phone
9725363633
Signed
2020-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Taxes & More
Address
4530 COLWICK DR, Dallas, TX 75216
Preparer
Assata Thomas
Phone
2148467714
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^INKIND DONATION RENT;23400^Total;23400^

Form 990-EZ, Part I, Line 16

Description;Amount^TRANSPORTATION;596|PROGRAM SUPPLIES;791|CLIENT SUPPORT;503|FOOD;2272|MISCELLANEOUS PROGRAM SUPPLIES;270|BANK FEES;517^Total;4949^

Raw XML Appendix195 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/AddressLine1Txt01819 MARTIN LUTHER KING JR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04949
IRS990EZ/OtherRevenueTotalAmt023400
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/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt01098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creating a positive change in a Christ-centered environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037266
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt034391
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.violashouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036524
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083504
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/Total509Grp/TotalAmt083504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INKIND DONATION RENT;23400^Total;23400^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^TRANSPORTATION;596|PROGRAM SUPPLIES;791|CLIENT SUPPORT;503|FOOD;2272|MISCELLANEOUS PROGRAM SUPPLIES;270|BANK FEES;517^Total;4949^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Violas's house was unable to file a timely return for several reasonable causes. At the end of 2017, the organization's accountants office was destroyed in a fire and many of the records were damaged and destroyed. Additionally, the executive director, Thana Simmons, had to undergo several surgeries. Also, there was an error in the organization's exempt status caused at the IRS, the organization's status had been mistakenly deleted when it was removed from a group exemption.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THANA SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725363633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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/AddressLine1Txt04530 COLWICK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075216
ReturnHeader/PreparerPersonGrp/PhoneNum02148467714
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Assata Thomas
ReturnHeader/ReturnTs02020-03-11T13:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings