Civic Intelligence

Redlee Charities Inc.

990EZ • Fiscal year 2022 • EIN 47-3646972

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization Profile
10425 Olympic DriveDallas, TX 75220-4427

(972) 813-7271

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-374900%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$524

Down $3,749 (-88%) from 2021

Net Assets

Down

$524

Down $3,749 (-88%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2021

Expenses

Up

$3,750

Up $3,750 from 2021

Net Income

Down

-$3,749

Down $3,749 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $317Liabilities 2016: $02016Assets 2017: $317Liabilities 2017: $02017Assets 2018: $22,537Liabilities 2018: $02018Assets 2019: $1,873Liabilities 2019: $02019Assets 2021: $4,273Liabilities 2021: $0Net Assets 2021: $4,2732021Assets 2022: $524Liabilities 2022: $0Net Assets 2022: $5242022Assets 2023: $524Liabilities 2023: $0Net Assets 2023: $5242023Assets 2024: $604Liabilities 2024: $0Net Assets 2024: $6042024

Highlighted filing

2022

Assets$524
Liabilities$0
Net Assets$524
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $45,027Expenses 2015: $45,027Net Income 2015: $02015Revenue 2016: $42,820Expenses 2016: $42,503Net Income 2016: $3172016Revenue 2017: $43,772Expenses 2017: $43,772Net Income 2017: $02017Revenue 2018: $22,402Expenses 2018: $182Net Income 2018: $22,2202018Revenue 2019: $32,330Expenses 2019: $52,994Net Income 2019: -$20,6642019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $3,750Net Income 2022: -$3,7492022Revenue 2023: $58,606Expenses 2023: $58,606Net Income 2023: $02023Revenue 2024: $43,098Expenses 2024: $43,018Net Income 2024: $802024

Highlighted filing

2022

Revenue$1
Expenses$3,750
Net Income-$3,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

The primary exempt purpose is to raise money for tax-exempt veterans organzations, through charitable activities. There were no activities in 2022.

Program Services

DescriptionGrantsExpenses
NONE-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J GENDREAUDirector-$0--
JEFFERY SHEADirector-$0--
CHARLES L REDFEARN JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Redlee Charities Inc
EIN
47-3646972
In Care Of
% MIKE HOLMAN
Phone
9728137271
Address
10425 OLYMPIC DRIVE, DALLAS, TX 75220-4427

Signing Officer

Name
Mike Hollman
Title
CFO
Phone
9728137271
Signed
2023-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Payne & Smith LLC
Address
12240 INWOOD ROAD SUITE 220, DALLAS, TX 75244
Preparer
Lisa W Nelson
Phone
2143639927
Supplemental Narrative

Additional Explanations

Supplemental Information

“No activities for this organization in 2022.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE HOLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09728137271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010425 OLYMPIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0524
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J GENDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES L REDFEARN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO RAISE MONEY FOR TAX-EXEMPT VETERANS ORGANZATIONS, THROUGH CHARITABLE ACTIVITIES. THERE WERE NO ACTIVITIES IN 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045931
IRS990ScheduleA/TotalSupportAmt045931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTIVITIES FOR THIS ORGANIZATION IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09728137271
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDLEE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0473646972
ReturnHeader/Filer/InCareOfNm0% MIKE HOLMAN
ReturnHeader/Filer/PhoneNum09728137271
ReturnHeader/Filer/USAddress/AddressLine1Txt010425 OLYMPIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752204427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012240 INWOOD ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum02143639927
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA W NELSON
ReturnHeader/ReturnTs02023-06-12T16:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524
Liabilities
$0
Net assets
$524
Revenue
$1
Expenses
$3,750
Net income
-$3,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$43.1$43.0$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$58.6$58.6$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$3.75$3.75
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$32.3$53.0$20.7
2018Summary only. Only limited summary data is available for this year.$22.5$0.00$22.4$0.18$22.2
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$43.8$43.8$0.00
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$42.8$42.5$0.32
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$45.0$45.0$0.00