Civic Intelligence

True Light Day Care

990PF • Fiscal year 2014 • EIN 74-2718038

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1300 Fort Branch RdAustin, TX 78721

(512) 928-1282

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Down

$53,283

Down $23,123 (-30%) from 2013

Net Assets

-$60,314

No earlier filing loaded for comparison.

Liabilities

Up

$113,597

Up $19,963 (+21%) from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$43,086

Up $29,775 (+224%) from 2013

Net Income

Down

-$43,086

Down $29,775 (-224%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$53,283
Liabilities$113,597
Net Assets-$60,314

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$0
Expenses$43,086
Net Income-$43,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
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
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Blazier Christensen Bigelow & Virr Pc
Address
221 WEST 6TH ST SUITE 2000, AUSTIN, TX 78701-3490
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078723
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01300 FORT BRANCH RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078721
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0REV J R WILLIAMS
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MISSION OF THIS NON-PROFIT GROUP IS TO PROVIDE SUPPORT IN THE FORM OF DAY CARE, HOUSING, AND FOOD FOR AT-RISK MOTHERS WHO WANT TO BECOME SELF-SUFFICIENT. A LARGE PORTION OF THEIR CLIENTS ARE SINGLE MOTHERS WHO HAVE BEEN INCARCERATED OR ARE RECOVERING ADDICTS. MANY OF THE MOTHERS ARE VERY YOUNG AND ARE TRYING TO COMPLETE THEIR EDUCATION. THE ORGANIZATION IS IN INACTIVE STATUS AT THIS TIME. THE DOORS WERE CLOSED IN 2011, AND THE DIRECTORS DO NOT KNOW WHEN THEY WILL BE ABLE TO REOPEN.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7568
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8450

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