Civic Intelligence

True Light Day Care

EIN 74-2718038 • Austin, TX

1300 Fort Branch RdAustin, TX 78721
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Down

$51,825

Down $1,458 (-2.7%) from 2014

Liabilities

Up

$131,627

Up $18,030 (+16%) from 2014

Net Assets

Down

-$79,802

Down $19,488 (-32%) from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$19,488

Down $23,598 (-55%) from 2014

Net Income

Up

-$19,488

Up $23,598 (+55%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $82,175Liabilities 2011: $71,9612011Assets 2012: $78,171Liabilities 2012: $82,088Net Assets 2012: -$3,9172012Assets 2013: $76,406Liabilities 2013: $93,6342013Assets 2014: $53,283Liabilities 2014: $113,597Net Assets 2014: -$60,3142014Assets 2015: $51,825Liabilities 2015: $131,627Net Assets 2015: -$79,8022015

Highlighted filing

2015

Assets$51,825
Liabilities$131,627
Net Assets-$79,802

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $159,640Expenses 2011: $173,824Net Income 2011: -$14,1842011Expenses 2012: $15,0432012Revenue 2013: $0Expenses 2013: $13,311Net Income 2013: -$13,3112013Revenue 2014: $0Expenses 2014: $43,086Net Income 2014: -$43,0862014Revenue 2015: $0Expenses 2015: $19,488Net Income 2015: -$19,4882015

Highlighted filing

2015

Revenue$0
Expenses$19,488
Net Income-$19,488

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J R WILLIAMSDirector-$0--
ARDELL WILLIAMSDirector-$0--
SHIRLEY PEEPLESDirector-$0--
GLENN DANIELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
True Light Day Care
EIN
74-2718038
Phone
5129281282
Address
1300 FORT BRANCH RD, AUSTIN, TX 78721

Signing Officer

Name
Reverend J R Williams
Title
Director
Phone
5125076015
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Blazier Christensen Browder & Virr Pc
Address
900 S MOPAC BLDG V STE 200, AUSTIN, TX 78746
Preparer
Thomas F Virr
Phone
5124762622
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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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01300 FORT BRANCH
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JR WILLIAMS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MISSION OF THIS NON-PROFIT GROUP HAS BEEN TO PROVIDE SUPPORT IN THE FORM OF DAY CARE, HOUSING, AND FOOD FOR AT-RISK MOTHERS WHO WANTED TO BECOME SELF-SUFFICIENT. A LARGE PORTION OF THEIR CLIENTS WERE SINGLE MOTHERS WHO HAD BEEN INCARCERATED OR WERE RECOVERING ADDICTS. THE ORGANIZATION IS IN INACTIVE STATUS AT THIS TIME. THE DOORS WERE CLOSED IN 2011, AND THE ORGANIZATION IS BASICALLY INSOLVENT. IT HAS LESS THAN $200 IN CASH AND A LARGE DEBT THAT HAS BEEN GROWING AS IT BORROWS FUNDS TO PAY THE EXPENSE OF MAINTAINING SEVERAL PIECES OF REAL ESTATE. THE DIRECTORS HAVE BEEN TRYING TO FIND A BUYER FOR THE REAL ESTATE, WHICH IS LOCATED IN A POOR, UNDERSERVED AREA OF AUSTIN. IN 2016, THEY DISTRIBUTED THE REAL ESTATE TO A PUBLIC CHARITY, AND SETTLED THE DEBT. THIS ORGANIZATION WILL BE TERMINATED BY THE END OF 2016.
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