Civic Intelligence

Al Slaton'S Rose Garden

990 • Fiscal year 2013 • EIN 74-2443553

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
817 E Ave A76501-4565

(254) 773-9014

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$213,783

Down $6,726 (-3.1%) from 2012

Net Assets

Down

$187,314

Down $6,699 (-3.5%) from 2012

Liabilities

Down

$26,469

Down $27 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

$118,779

No earlier filing loaded for comparison.

Expenses

Up

$125,478

Up $226 (+0.2%) from 2012

Net Income

-$6,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $247,920Liabilities 2010: $45,097Net Assets 2010: $202,8232010Assets 2011: $234,783Liabilities 2011: $36,875Net Assets 2011: $197,9082011Assets 2012: $220,509Liabilities 2012: $26,496Net Assets 2012: $194,0132012Assets 2013: $213,783Liabilities 2013: $26,469Net Assets 2013: $187,3142013Assets 2014: $205,734Liabilities 2014: $264Net Assets 2014: $205,4702014Assets 2015: $186,112Liabilities 2015: $0Net Assets 2015: $186,1122015Assets 2016: $182,264Liabilities 2016: $0Net Assets 2016: $182,2642016Assets 2017: $162,455Liabilities 2017: $0Net Assets 2017: $162,4552017Assets 2018: $152,803Liabilities 2018: $0Net Assets 2018: $152,8032018Assets 2019: $134,122Liabilities 2019: $0Net Assets 2019: $134,1222019Assets 2020: $97,573Liabilities 2020: $0Net Assets 2020: $97,5732020Assets 2021: $98,302Liabilities 2021: $0Net Assets 2021: $98,3022021Assets 2022: $141,606Liabilities 2022: $2,328Net Assets 2022: $139,2782022Assets 2023: $147,947Liabilities 2023: $0Net Assets 2023: $147,9472023Assets 2024: $2,676Liabilities 2024: $0Net Assets 2024: $2,6762024

Highlighted filing

2013

Assets$213,783
Liabilities$26,469
Net Assets$187,314
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $144,3712010Revenue 2011: $126,035Expenses 2011: $130,951Net Income 2011: -$4,9162011Expenses 2012: $125,2522012Revenue 2013: $118,779Expenses 2013: $125,478Net Income 2013: -$6,6992013Revenue 2014: $119,810Expenses 2014: $128,122Net Income 2014: -$8,3122014Revenue 2015: $99,035Expenses 2015: $118,393Net Income 2015: -$19,3582015Revenue 2016: $111,555Expenses 2016: $115,401Net Income 2016: -$3,8462016Revenue 2017: $96,240Expenses 2017: $116,047Net Income 2017: -$19,8072017Revenue 2018: $103,484Expenses 2018: $113,139Net Income 2018: -$9,6552018Revenue 2019: $133,415Expenses 2019: $152,093Net Income 2019: -$18,6782019Revenue 2020: $66,757Expenses 2020: $103,308Net Income 2020: -$36,5512020Revenue 2021: $95,351Expenses 2021: $94,623Net Income 2021: $7282021Revenue 2022: $172,860Expenses 2022: $131,884Net Income 2022: $40,9762022Revenue 2023: $150,615Expenses 2023: $141,944Net Income 2023: $8,6712023Revenue 2024: $0Expenses 2024: $145,272Net Income 2024: -$145,2722024

Highlighted filing

2013

Revenue$118,779
Expenses$125,478
Net Income-$6,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$118,779
Mission and Program Overview

Mission

NONE

Care of displaced, homeless & disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,998$203,977▼ $13,021
Rtn Earn Endowment Incm Other Fnds$194,011$187,312▼ $6,699
Cash and Non-Interest-Bearing Accounts$3,311$9,606▲ $6,295
Cap Stk Tr Prin Current Funds$2$2→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$220,509$213,783▼ $6,726
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,747$20,651▼ $1,096
Accounts Payable and Accrued Expenses$4,749$5,818▲ $1,069
Total Liabilities$26,496$26,469▼ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,013$187,314▼ $6,699
Total Liabilities and Net Assets / Fund Balance$220,509$213,783▼ $6,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,701$207,501$366,202
Other Land Buildings$3,881$116,986$120,867
Land$41,395-$41,395
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Don MoorePresident
Sherri SlatonVice President
Davis HarperDirector
Jessica SlatonSecretary
Dr Charles PierceSpecial Advisor
Jess HaySpecial Advisor
Marvin CastleSpecial Advisor
Rev Hubert AustinSpecial Advisor
Rev Wallace ChappelSpecial Advisor
Tom AtwoodSpecial Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$925
Program Service Revenue
$41
Investment Income
$0
Other Revenue
$117,813
All Other Contributions
$925
Change in Net Assets
$-6,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,616--$13,616
All Other Expenses$9,692--$9,692
Other Expenses$6,753--$6,753
Office Expenses-$2,324-$2,324
Travel$800--$800
Fees for Services Legal-$300-$300
Insurance$100--$100
Interest$6--$6
Total Functional Expenses$122,854$2,624$0$125,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jessica slaton, secretary, is the daughter of sherri slaton, vice president.”

Form 990, Part VI, Section A, Line 8B

“This is not required because there are no appointed committees.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is delivered to the organization's office and is available upon request to all officers and directors prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“All financial statements, organization documents, minutes, etc. Of the organization are kept by the secretary at the organization's office and are made available upon request.”

Filing and Contact Details

Filer

EIN
74-2443553
Phone
2547739014

Signing Officer

Name
Sherri Slaton
Title
Vice President
Phone
2547739014
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Slaton
Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Jim Linzy
Phone
2547731663
Raw XML Appendix380 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366202
IRS990ScheduleD/LandGrp/BookValueAmt041395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSICA SLATON, SECRETARY, IS THE DAUGHTER OF SHERRI SLATON, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS NOT REQUIRED BECAUSE THERE ARE NO APPOINTED COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS DELIVERED TO THE ORGANIZATION'S OFFICE AND IS AVAILABLE UPON REQUEST TO ALL OFFICERS AND DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS, ORGANIZATION DOCUMENTS, MINUTES, ETC. OF THE ORGANIZATION ARE KEPT BY THE SECRETARY AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220509
IRS990/TotalAssetsEOYAmt0213783
IRS990/TotalAssetsGrp/BOYAmt0220509
IRS990/TotalAssetsGrp/EOYAmt0213783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026496
IRS990/TotalLiabilitiesEOYAmt026469
IRS990/TotalLiabilitiesGrp/BOYAmt026496
IRS990/TotalLiabilitiesGrp/EOYAmt026469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt041
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041
IRS990/TotalProgramServiceExpensesAmt0122854
IRS990/TotalProgramServiceRevenueAmt041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10817 E AVE A
IRS990/USAddress/City0TEMPLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI SLATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547739014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AL SLATON'S ROSE GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0ALSL
ReturnHeader/Filer/EIN0742443553
ReturnHeader/Filer/PhoneNum02547739014
ReturnHeader/Filer/USAddress/AddressLine10817 E AVE A
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765014565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742067021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINZY AND THIGPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765030428
ReturnHeader/PreparerPersonGrp/PhoneNum02547731663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM LINZY
ReturnHeader/ReturnTs02014-11-17T10:23:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,783
Liabilities
$26,469
Net assets
$187,314
Revenue
$118,779
Expenses
$125,478
Net income
-$6,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$1.45$1.45
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.51$1.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$1.73$1.32$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.95$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.67$1.03$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.33$1.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.03$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.96$1.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.12$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.99$1.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$1.20$1.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.26$1.87$1.19$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.26$1.94$1.25
2011Summary only. Only limited summary data is available for this year.$2.35$0.37$1.98$1.26$1.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.45$2.03$1.44