Civic Intelligence

Leukemiatexas Inc.

990 • Fiscal year 2014 • EIN 75-1327679

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.LEUKEMIATEXAS.ORG
6060 N Central ExpwyRoom/Suite 416Dallas, TX 75206

(214) 265-7393

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$97,910

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$172,835

Up $63,116 (+58%) from 2013

Net Assets

Up

$160,424

Up $62,330 (+64%) from 2013

Liabilities

Up

$12,411

Up $786 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$545,527

Up $132,008 (+32%) from 2013

Expenses

Up

$515,478

Up $140,150 (+37%) from 2013

Net Income

Down

$30,049

Down $8,142 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $222,875Liabilities 2011: $3,061Net Assets 2011: $219,8142011Assets 2012: $62,959Liabilities 2012: $182Net Assets 2012: $62,7772012Assets 2013: $109,719Liabilities 2013: $11,625Net Assets 2013: $98,0942013Assets 2014: $172,835Liabilities 2014: $12,411Net Assets 2014: $160,4242014Assets 2015: $258,073Liabilities 2015: $12,579Net Assets 2015: $245,4942015Assets 2016: $258,761Liabilities 2016: $3,976Net Assets 2016: $254,7852016Assets 2017: $243,594Liabilities 2017: $3,088Net Assets 2017: $240,5062017Assets 2018: $281,977Liabilities 2018: $3,000Net Assets 2018: $278,9772018Assets 2019: $245,635Liabilities 2019: $30,625Net Assets 2019: $215,0102019Assets 2020: $370,436Liabilities 2020: $6,581Net Assets 2020: $363,8552020Assets 2021: $137,375Liabilities 2021: $42,401Net Assets 2021: $94,9742021Assets 2022: $71,894Liabilities 2022: $42,775Net Assets 2022: $29,1192022Assets 2023: $100,696Liabilities 2023: $8,141Net Assets 2023: $92,5552023Assets 2024: $114,648Liabilities 2024: $0Net Assets 2024: $114,6482024Assets 2025: $348,889Liabilities 2025: $32,905Net Assets 2025: $315,9842025

Highlighted filing

2014

Assets$172,835
Liabilities$12,411
Net Assets$160,424
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $588,354Expenses 2011: $531,905Net Income 2011: $56,4492011Revenue 2012: $421,739Expenses 2012: $578,776Net Income 2012: -$157,0372012Revenue 2013: $413,519Expenses 2013: $375,328Net Income 2013: $38,1912013Revenue 2014: $545,527Expenses 2014: $515,478Net Income 2014: $30,0492014Revenue 2015: $745,267Expenses 2015: $624,594Net Income 2015: $120,6732015Revenue 2016: $1,131,743Expenses 2016: $1,146,327Net Income 2016: -$14,5842016Revenue 2017: $1,190,126Expenses 2017: $1,204,405Net Income 2017: -$14,2792017Revenue 2018: $1,440,776Expenses 2018: $1,402,305Net Income 2018: $38,4712018Revenue 2019: $1,230,199Expenses 2019: $1,289,179Net Income 2019: -$58,9802019Revenue 2020: $922,406Expenses 2020: $771,900Net Income 2020: $150,5062020Revenue 2021: $309,594Expenses 2021: $578,474Net Income 2021: -$268,8802021Revenue 2022: $419,864Expenses 2022: $485,719Net Income 2022: -$65,8552022Revenue 2023: $387,907Expenses 2023: $324,471Net Income 2023: $63,4362023Revenue 2024: $398,184Expenses 2024: $376,091Net Income 2024: $22,0932024Revenue 2025: $433,983Expenses 2025: $220,210Net Income 2025: $213,7732025

Highlighted filing

2014

Revenue$545,527
Expenses$515,478
Net Income$30,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$545,527
Mission and Program Overview

Mission

Helping texans beat leukemia through patient aid, research, and innovation.

Assistance to persons with leukemia and research grants awarded

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,938$172,835▲ $63,897
Land, Buildings, and Equipment, Net$781--
Total Assets$109,719$172,835▲ $63,116
Liabilities
Other Liabilities$11,625$12,411▲ $786
Total Liabilities$11,625$12,411▲ $786
Net Assets / Fund Balance
Unrestricted Net Assets$98,094$160,424▲ $62,330
Total Net Assets Fund Balance$98,094$160,424▲ $62,330
Total Liabilities and Net Assets / Fund Balance$109,719$172,835▲ $63,116
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
See AttachedCEOFT$97,910$97,910
Revenue and Support

Revenue Composition

Contributions and Grants
$545,278
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$0
All Other Contributions
$22
Change in Net Assets
$30,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,524
Salaries, Compensation, and Employee Benefits$157,954
Total Fundraising Expense$110,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250,885$17,603$65,467$333,955
Other Salaries and Wages$70,251$35,125$35,126$140,502
Occupancy$7,752$3,876$3,876$15,504
Payroll Taxes$5,666$2,833$2,833$11,332
Pension Plan Contributions$3,060$1,530$1,530$6,120
Office Expenses$1,548$774$774$3,096
Insurance$1,317$658$658$2,633
Information Technology$785$392$392$1,569
Travel$383$192$192$767
Total Functional Expenses$341,647$62,983$110,848$515,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$545,256---
Total Events$545,256---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$12,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 9

“See attached 6060 n central 416 dallas, tx 75206”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-1327679
Phone
2142657393

Signing Officer

Name
Roger Hendren
Title
Chairman
Phone
2142657393
Signed
2014-11-14

Organization Details

Principal Officer
Roger Hendren
Formed
1970
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
0
Employees
2

Preparer

Preparer
Thomas O Bailey CPA
Phone
2143609091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance to persons with leukemia and research grants awarded”

Form 990, Part IX, Line 11G

“Education and training 48 24 24 marketing 1,554 0 1,555 telephone 1,234 618 618 postage and shipping 425 212 212 specific assistance to indivi 167,820 0 0 memberships 147 74 74 credit card fees 754 0 754 special events 75,925 15,185 60,740 mileage and cell 2,978 1,490 1,490”

Form 990, Part XI, Line 9

“DEPRECIATION 781”

Raw XML Appendix288 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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070251
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02833
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED 6060 N CENTRAL 416 DALLAS, TX 75206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION AND TRAINING 48 24 24 MARKETING 1,554 0 1,555 TELEPHONE 1,234 618 618 POSTAGE AND SHIPPING 425 212 212 SPECIFIC ASSISTANCE TO INDIVI 167,820 0 0 MEMBERSHIPS 147 74 74 CREDIT CARD FEES 754 0 754 SPECIAL EVENTS 75,925 15,185 60,740 MILEAGE AND CELL 2,978 1,490 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/PhoneNum02142657393
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ReturnHeader/Filer/USAddress/ZIPCode075206
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752065269
ReturnHeader/PreparerPersonGrp/PhoneNum02143609091
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O BAILEY CPA
ReturnHeader/ReturnTs02014-11-14T15:39:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,835
Liabilities
$12,411
Net assets
$160,424
Revenue
$545,527
Expenses
$515,478
Net income
$30,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.43$0.22$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.39$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.42$0.49$0.07
2021Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.31$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.92$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.23$1.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.44$1.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.19$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.13$1.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.75$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.55$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.41$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.42$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.59$0.53$0.06