Civic Intelligence

Lone Star Regional Service Office of Narcotics Anonymous

990 • Fiscal year 2018 • EIN 74-2445679

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.lsrso.org
10420 Plano RoadPlano, TX 75238

(214) 570-1900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$251,066

Up $37,229 (+17%) from 2017

Net Assets

Up

$250,734

Up $62,221 (+33%) from 2017

Liabilities

Down

$332

Down $24,992 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$187,320

Up $59,010 (+46%) from 2017

Expenses

Up

$88,502

Up $14,710 (+20%) from 2017

Net Income

Up

$98,818

Up $44,300 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $129,814Liabilities 2010: $14,233Net Assets 2010: $115,5812010Assets 2011: $100,008Liabilities 2011: $26,030Net Assets 2011: $73,9782011Assets 2012: $120,221Liabilities 2012: $27,776Net Assets 2012: $92,4452012Assets 2013: $124,358Liabilities 2013: $13,224Net Assets 2013: $111,1342013Assets 2014: $125,343Liabilities 2014: $1,346Net Assets 2014: $123,9972014Assets 2015: $158,611Liabilities 2015: $37,551Net Assets 2015: $121,0602015Assets 2016: $135,379Liabilities 2016: $1,384Net Assets 2016: $133,9952016Assets 2017: $213,837Liabilities 2017: $25,324Net Assets 2017: $188,5132017Assets 2018: $251,066Liabilities 2018: $332Net Assets 2018: $250,7342018Assets 2019: $138,486Liabilities 2019: $836Net Assets 2019: $137,6502019Assets 2020: $60,414Liabilities 2020: $561Net Assets 2020: $59,8532020Assets 2021: $67,969Liabilities 2021: $486Net Assets 2021: $67,4832021Assets 2022: $94,243Liabilities 2022: $773Net Assets 2022: $93,4702022Assets 2023: $11,830Liabilities 2023: $186Net Assets 2023: $11,6442023Assets 2024: $94,418Liabilities 2024: $0Net Assets 2024: $94,4182024

Highlighted filing

2018

Assets$251,066
Liabilities$332
Net Assets$250,734
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KExpenses 2010: $115,4112010Expenses 2011: $111,6352011Expenses 2012: $81,8212012Revenue 2013: $94,413Expenses 2013: $75,724Net Income 2013: $18,6892013Revenue 2014: $96,063Expenses 2014: $83,200Net Income 2014: $12,8632014Revenue 2015: $75,796Expenses 2015: $78,733Net Income 2015: -$2,9372015Revenue 2016: $83,906Expenses 2016: $70,971Net Income 2016: $12,9352016Revenue 2017: $128,310Expenses 2017: $73,792Net Income 2017: $54,5182017Revenue 2018: $187,320Expenses 2018: $88,502Net Income 2018: $98,8182018Revenue 2019: $45,020Expenses 2019: $98,061Net Income 2019: -$53,0412019Revenue 2020: $24,721Expenses 2020: $102,517Net Income 2020: -$77,7962020Revenue 2021: $76,942Expenses 2021: $69,312Net Income 2021: $7,6302021Revenue 2022: $184,595Expenses 2022: $158,608Net Income 2022: $25,9872022Revenue 2023: $30,228Expenses 2023: $101,130Net Income 2023: -$70,9022023Revenue 2024: $134,422Expenses 2024: $51,765Net Income 2024: $82,6572024

Highlighted filing

2018

Revenue$187,320
Expenses$88,502
Net Income$98,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$493,654
Mission and Program Overview

Mission

The Organization's mission is to reclaim persons who have been addicted to drugs and to encourage them to remain drug free through the association and support of the programs provided by this Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$188,513$250,734▲ $62,221
Cash and Non-Interest-Bearing Accounts$98,796$151,850▲ $53,054
Inventories for Sale or Use$80,554$98,390▲ $17,836
Savings and Temporary Cash Investments$31,844--
Accounts Receivable$1,765--
Land, Buildings, and Equipment, Net$240$188▼ $52
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$213,837$251,066▲ $37,229
Other Assets Total$638$638→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,031$0▼ $25,031
Other Liabilities$293$332▲ $39
Total Liabilities$25,324$332▼ $24,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,513$250,734▲ $62,221
Total Liabilities and Net Assets / Fund Balance$213,837$251,066▲ $37,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188$8,929$9,117
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David BurkeChairman
Cenceilia PierreVice Chair
Felicia SessionsVice Chair
Michael BarrArchive
Jennette FlowersEvents Coord.
Cathy NealSecretary
Sharon Anglin-NashTreasurer
Ronald NorrisVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$187,317
Change in Net Assets
$98,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,213
Salaries, Compensation, and Employee Benefits$27,289
Total Fundraising Expense$11,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,350--$25,350
Occupancy$15,617$2,755-$18,372
Advertising$542-$7,206$7,748
Fees for Services Accounting$5,620$992-$6,612
Travel$623$260$4,312$5,195
Insurance$2,494$440-$2,934
All Other Expenses$2,315$409-$2,724
Payroll Taxes$1,939--$1,939
Other Expenses$1,101$194-$1,295
Office Expenses$730$129-$859
Depreciation Depletion$45$8-$53
Total Functional Expenses$69,484$7,500$11,518$88,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,465
Fundraising Direct Expenses$27,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$39,465$39,465$27,812$11,653
Total Events$39,465$39,465$27,812$11,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“No review was or will be conducted.”

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

“The Organization has a yearly review.”

Form 990, Part VI, Section B, line 15A

“All members of the Organization's executive team are volunteers. No member receives compensation.”

Form 990, Part VI, Section C, line 18

“No documents are available to the public.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lone Star Regional Service Office of Nar
EIN
74-2445679
Phone
2145701900
Address
10420 Plano Road, Plano, TX 75238

Signing Officer

Name
David Burke
Title
Treasurer
Phone
2145701900
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Sessions
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Twilla Walton CPA PC
Address
801 E Campbell Road Ste 155, Richardson, TX 75081
Preparer
Twilla Walton
Phone
9722007335
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447405
IRS990ScheduleA/Total509Grp/TotalAmt02160630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188
IRS990ScheduleD/TotalLiabilityAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Convention
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a yearly review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Organization's executive team are volunteers. No member receives compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213837
IRS990/TotalAssetsEOYAmt0251066
IRS990/TotalAssetsGrp/BOYAmt0213837
IRS990/TotalAssetsGrp/EOYAmt0251066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069484
IRS990/TotalFunctionalExpensesGrp/TotalAmt088502
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt025324
IRS990/TotalLiabilitiesEOYAmt0332
IRS990/TotalLiabilitiesGrp/BOYAmt025324
IRS990/TotalLiabilitiesGrp/EOYAmt0332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04312
IRS990/TravelGrp/ManagementAndGeneralAmt0260
IRS990/TravelGrp/ProgramServicesAmt0623
IRS990/TravelGrp/TotalAmt05195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010420 Plano Road Ste 101
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.lsrso.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145701900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star Regional Service Office of Nar
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0742445679
ReturnHeader/Filer/PhoneNum02145701900
ReturnHeader/Filer/USAddress/AddressLine1Txt010420 Plano Road
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0874A48136ACA5E3CE84007A9A66D856E0827775A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.167.208
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Twilla Walton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E Campbell Road Ste 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twilla Walton

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,066
Liabilities
$332
Net assets
$250,734
Revenue
$187,320
Expenses
$88,502
Net income
$98,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.34$0.52$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$1.01$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.85$1.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.25$1.03$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.45$0.98$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.87$0.89$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.89$1.28$0.74$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.96$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$0.94$0.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.28$0.92$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.16$1.15