Civic Intelligence

Viola'S House

990 • Fiscal year 2020 • EIN 46-3200741

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilewww.violashouse.com
1819 Martin Luther King BlvdDallas, TX 75215

(972) 536-3633

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

488%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$68,957

Up $57,224 (+488%) from 2019

Net Assets

Up

$53,861

Up $42,128 (+359%) from 2019

Liabilities

Up

$15,096

Up $15,096 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$178,582

Up $139,717 (+359%) from 2019

Expenses

Up

$136,149

Up $97,502 (+252%) from 2019

Net Income

Up

$42,433

Up $42,215 (+19365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$68,957
Liabilities$15,096
Net Assets$53,861
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$178,582
Expenses$136,149
Net Income$42,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$178,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,393$54,555▲ $53,162
Land, Buildings, and Equipment, Net$10,450$13,104▲ $2,654
Prepaid Expenses and Deferred Charges-$1,298-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0--
Total Assets$11,843$68,957▲ $57,114
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$415$96▼ $319
Total Liabilities$415$15,096▲ $14,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,428$53,861▲ $42,433
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,428$53,861▲ $42,433
Total Liabilities and Net Assets / Fund Balance$11,843$68,957▲ $57,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,007$1,100$14,107
Equipment$97$0$97
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lucy CainChairman of the Board
Lauren McClementBoard Member
Ben CuzenMember
Rose JohnsonMember
Craishia MiesseSecretary
Miosha WalkerTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,682
Program Service Revenue
$102,889
Investment Income
$0
Other Revenue
$3,011
All Other Contributions
$62,682
Change in Net Assets
$42,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$23,400market
Total Noncash Contributions1$23,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,164
Salaries, Compensation, and Employee Benefits$5,400
Grants and Similar Amounts Paid$1,535
Professional Fundraising Fees$50
Total Fundraising Expense$50

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,105--$37,105
Fees for Services Management$26,700--$26,700
Occupancy$16,253--$16,253
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Fees for Services Accounting$3,500--$3,500
Advertising$3,409--$3,409
Other Expenses$3,215$0$0$3,215
Office Expenses$2,609--$2,609
Grants to Domestic Orgs$1,535--$1,535
Travel$1,007--$1,007
Depreciation Depletion$550--$550
Fees for Services Professional Fundraising--$50$50
Total Functional Expenses$136,099$0$50$136,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50
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--
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was submitted via email to each board member on and approved for filing by each member.”

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

“The conflict of interest policy was review and monitored at each board meeting.”

Form 990, Part VI, Section C, Line 19

“All items are available at the organizations office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Violas House
EIN
46-3200741
Phone
9725363633
Address
1819 Martin Luther King Blvd, Dallas, TX 75215

Signing Officer

Name
Thana Simmons
Title
Executive Director
Phone
9725363633
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thana Simmons
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted Labor and Professional Services. Non employee compensation.”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0176464
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176464
IRS990ScheduleA/TotalSupportAmt0176464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0market
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt023400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was submitted via email to each board member on and approved for filing by each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was review and monitored at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All items are available at the organizations office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Labor and Professional Services. Non employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011843
IRS990/TotalAssetsEOYAmt068957
IRS990/TotalAssetsGrp/BOYAmt011843
IRS990/TotalAssetsGrp/EOYAmt068957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415
IRS990/TotalLiabilitiesEOYAmt015096
IRS990/TotalLiabilitiesGrp/BOYAmt0415
IRS990/TotalLiabilitiesGrp/EOYAmt015096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0102889
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0102889
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0136099
IRS990/TotalProgramServiceRevenueAmt0102889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01007
IRS990/TravelGrp/TotalAmt01007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,957
Liabilities
$15,096
Net assets
$53,861
Revenue
$178,582
Expenses
$136,149
Net income
$42,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$1.44$3.10$4.27$4.22$0.04
2023Summary only. Only limited summary data is available for this year.$3.33$1.26$2.08$4.77$3.79$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$2.27$3.09$0.82
2021Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.16$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.18$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00