Civic Intelligence

League at AT&T

990EZ • Fiscal year 2017 • EIN 59-3397155

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

628 Matthew PlaceRichardson, TX 75081

(678) 485-4722

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

15th percentile

-23%

Higher net margin than 15% 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

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$354,125

Down $35,134 (-9.0%) from 2016

Net Assets

Down

$354,125

Down $35,134 (-9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$156,083

Down $30,951 (-17%) from 2016

Expenses

Up

$191,217

Up $39,999 (+26%) from 2016

Net Income

Down

-$35,134

Down $70,950 (-198%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $150,266Liabilities 2010: $6,4042010Assets 2011: $184,438Liabilities 2011: $8,099Net Assets 2011: $176,3392011Assets 2012: $229,449Liabilities 2012: $3,012Net Assets 2012: $226,4372012Assets 2013: $260,157Liabilities 2013: $3,012Net Assets 2013: $257,1452013Assets 2015: $216,189Liabilities 2015: $2,354Net Assets 2015: $213,8352015Assets 2016: $389,259Liabilities 2016: $0Net Assets 2016: $389,2592016Assets 2017: $354,125Liabilities 2017: $0Net Assets 2017: $354,1252017Assets 2018: $243,392Liabilities 2018: $0Net Assets 2018: $243,3922018Assets 2019: $166,344Liabilities 2019: $0Net Assets 2019: $166,3442019Assets 2020: $240,648Liabilities 2020: $6,500Net Assets 2020: $234,1482020Assets 2021: $229,162Liabilities 2021: $6,500Net Assets 2021: $222,6622021Assets 2022: $258,411Liabilities 2022: $0Net Assets 2022: $258,4112022Assets 2023: $253,469Liabilities 2023: $0Net Assets 2023: $253,4692023Assets 2024: $252,342Net Assets 2024: $254,4192024

Highlighted filing

2017

Assets$354,125
Liabilities$0
Net Assets$354,125

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $50,972Expenses 2010: $38,988Net Income 2010: $11,9842010Revenue 2011: $75,144Expenses 2011: $42,667Net Income 2011: $32,4772011Revenue 2012: $104,200Expenses 2012: $54,102Net Income 2012: $50,0982012Revenue 2013: $116,150Expenses 2013: $85,476Net Income 2013: $30,6742013Revenue 2015: $96,643Expenses 2015: $44,333Net Income 2015: $52,3102015Revenue 2016: $187,034Expenses 2016: $151,218Net Income 2016: $35,8162016Revenue 2017: $156,083Expenses 2017: $191,217Net Income 2017: -$35,1342017Revenue 2018: $169,624Expenses 2018: $280,357Net Income 2018: -$110,7332018Revenue 2019: $123,437Expenses 2019: $200,485Net Income 2019: -$77,0482019Revenue 2020: $125,401Expenses 2020: $57,597Net Income 2020: $67,8042020Revenue 2021: $72,645Expenses 2021: $84,131Net Income 2021: -$11,4862021Revenue 2022: $79,296Expenses 2022: $84,428Net Income 2022: -$5,1322022Revenue 2023: $82,375Expenses 2023: $87,317Net Income 2023: -$4,9422023Revenue 2024: $91,608Expenses 2024: $90,658Net Income 2024: $9502024

Highlighted filing

2017

Revenue$156,083
Expenses$191,217
Net Income-$35,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$156,083
Mission and Program Overview

Mission

Professional Development of Members & Provider of Schlorships.

Provide education services

Program Services

DescriptionGrantsExpenses
Hosted several educational and supportive events highlighting the importance of diversity and inclusion--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank L Duracher IIChief Financial OfficerPT$0--
Bryan FordChief Executive OfficerPT$0--
Mark CardenPublic Relations OfficerPT$0--
Emanuel MaciasMembership OfficerPT$0--
Dale StreetChief Operating OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
LEAGUE at AT&T
EIN
59-3397155
Address
628 Matthew Place, Richardson, TX 75081

Signing Officer

Name
Frank L Duracher II CPA
Title
Chief Financial
Phone
6784854722
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Durastar Financial LLC
Address
628 Matthew Place, Richardson, TX 75081
Preparer
Frank Duracher
Phone
6784854722
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Combined contributions to local charities Amount 27,166Activity Scholarships Amount 23,674

Description of other expenses Part I line 16

Description AmountBank Service Fees 1,132CEO Achnowledgements/Gifts 277Travel Expenses 7,300Office Supplies 1,250Insurance 1,250Conference Expenses 2,356Program Events Expenses 73,125Franchise Tax 90

Raw XML Appendix162 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt022448
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank L Duracher II CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06784854722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 Matthew Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050840
IRS990EZ/GrossReceiptsAmt0156083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank L Duracher II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Carden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emanuel Macias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dale Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Public Relations Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Operating Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education services
IRS990EZ/PrintingPublicationsPostageAmt029349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted several educational and supportive events highlighting the importance of diversity and inclusion
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.league-att.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0504991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161548
IRS990ScheduleA/Total509Grp/TotalAmt0504991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Combined contributions to local charities Amount 27,166Activity Scholarships Amount 23,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Fees 1,132CEO Achnowledgements/Gifts 277Travel Expenses 7,300Office Supplies 1,250Insurance 1,250Conference Expenses 2,356Program Events Expenses 73,125Franchise Tax 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank L Duracher II CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum06784854722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAGUE at AT&T
ReturnHeader/Filer/BusinessNameControlTxt0LEAG
ReturnHeader/Filer/EIN0593397155
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 Matthew Place
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047C0506CF711D49AB36E8EF3122D863398B365C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047C0506CF711D49AB36E8EF3122D863398B365C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06741292018129ioejhan
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.7.140
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm012:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475466369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durastar Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 Matthew Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum06784854722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Duracher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:43:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$2.54$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.82$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.23$0.73$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$1.25$0.58$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.23$2.00$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.70$2.80$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.56$1.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.87$1.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.97$0.44$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.16$0.85$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$1.04$0.54$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.76$0.75$0.43$0.32
2010Summary only. Only limited summary data is available for this year.$1.50$0.06$0.51$0.39$0.12