Civic Intelligence

Sickle Cell Disease Association of America Ft Worth

EIN 75-1384657 • 501(c)3 • Fort Worth, TX

Revoked

View Organization Page

Profile

Promote finding a universal cure

Revocation date: May 15, 2018

1350 S MainFort Worth, TX 76104

www.sicklecelldisease.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$25,498

No earlier filing loaded for comparison.

Liabilities

$1,177

No earlier filing loaded for comparison.

Net Assets

$24,321

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

$51,780

No earlier filing loaded for comparison.

Expenses

$72,878

No earlier filing loaded for comparison.

Net Income

-$21,098

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $25,498Liabilities 2014: $1,177Net Assets 2014: $24,3212014

Highlighted filing

2014

Assets$25,498
Liabilities$1,177
Net Assets$24,321
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $51,780Expenses 2014: $72,878Net Income 2014: -$21,0982014

Highlighted filing

2014

Revenue$51,780
Expenses$72,878
Net Income-$21,098
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$25,498
Liabilities
$1,177
Net assets
$24,321
Revenue
$51,780
Expenses
$72,878
Net income
-$21,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.5$1.18$24.3$51.8$72.9$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$61,477
Mission and Program Overview

Mission

Promote finding a universal cure

Promote finding a universal cure for sickle cell disease while improving the life for indivduals and families where sickle cell conditions exist. Provide education, screening and testing, and case management and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,409$24,942▼ $21,467
Cash and Non-Interest-Bearing Accounts$405$556▲ $151
Total Assets$46,814$25,498▼ $21,316
Liabilities
Accounts Payable and Accrued Expenses$4,793$1,177▼ $3,616
Total Liabilities$4,793$1,177▼ $3,616
Net Assets / Fund Balance
Unrestricted Net Assets$42,021$24,321▼ $17,700
Total Net Assets Fund Balance$42,021$24,321▼ $17,700
Total Liabilities and Net Assets / Fund Balance$46,814$25,498▼ $21,316
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HicksExec DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Richard BurnettChair Elect
Demeta SharoVice Chair
Anelia BandaPres of Board
Dr Darron TurnerBd Member
Dr Madge BarnesBd Member
Dr Phillis AdamsBd Member
James RoseBd Member
Margo GarzaBd Member
Rev Robert EmersonBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$47,566
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$4,180
All Other Contributions
$42,518
Change in Net Assets
$-21,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,444
Other Expenses$18,434
Total Fundraising Expense$3,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,000$1,500$2,500$50,000
Fees for Services Accounting$0$8,826$0$8,826
All Other Expenses$4,292$143$334$4,769
Payroll Taxes$4,088$134$222$4,444
Office Expenses$2,123$165$71$2,359
Other Expenses$1,241$0$0$1,241
Insurance$0$113$0$113
Total Functional Expenses$58,691$11,045$3,142$72,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,877
Fundraising Direct Expenses$9,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sickle Cell Disease Association of America Ft Worth
EIN
75-1384657
Phone
8178820990
Address
1350 S MAIN, FORT WORTH, TX 76104

Signing Officer

Name
Kathleen Hicks
Title
Executive Director
Phone
8178820990
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Spillar Mitcham Eaton & Bicknell Llp
Address
4304 AIRPORT FREEWAY SUITE 101, FORT WORTH, TX 76117
Preparer
Michael D Mitcham
Phone
8178775050
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board approves ceo salary”

Pt VI, Line 15B

“Ceo is only salaried employee”

Pt VI, Line 19

“Documents are availabe upon request”

Pt XII, Line 2C

“Oversite is performed by board of directors and ceo”

Pt VI, Line 11B

“Reviewed by ceo, board and organization's accountant”

Form 990EZ, Part I, Line 16

“Edcational programs client assistance office expense dues & subscriptions meetings, conferences, travel vehicle expense telephone payroll taxes insurance”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24F

“Telephone 3835. 3451. 115. 269. Postage and shipping 68. 61. 2. 5. Vehicle expense 721. 649. 22. 50. Website expense 145. 131. 4. 10.”

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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01350 S MAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES CEO SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO IS ONLY SALARIED EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSITE IS PERFORMED BY BOARD OF DIRECTORS AND CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY CEO, BOARD AND ORGANIZATION'S ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDCATIONAL PROGRAMS CLIENT ASSISTANCE OFFICE EXPENSE DUES & SUBSCRIPTIONS MEETINGS, CONFERENCES, TRAVEL VEHICLE EXPENSE TELEPHONE PAYROLL TAXES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3835. 3451. 115. 269. POSTAGE AND SHIPPING 68. 61. 2. 5. VEHICLE EXPENSE 721. 649. 22. 50. WEBSITE EXPENSE 145. 131. 4. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046814
IRS990/TotalAssetsEOYAmt025498
IRS990/TotalAssetsGrp/BOYAmt046814
IRS990/TotalAssetsGrp/EOYAmt025498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047566
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058691
IRS990/TotalFunctionalExpensesGrp/TotalAmt072878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04793
IRS990/TotalLiabilitiesEOYAmt01177
IRS990/TotalLiabilitiesGrp/BOYAmt04793
IRS990/TotalLiabilitiesGrp/EOYAmt01177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024321
IRS990/TotalProgramServiceExpensesAmt058691
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt04214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051780
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025498
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 Main
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.sicklecelldisease.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178820990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SICKLE CELL DISEASE ASSOCIATION OF AMERICA FT WORTH
ReturnHeader/Filer/BusinessNameControlTxt0SICK
ReturnHeader/Filer/EIN0751384657
ReturnHeader/Filer/PhoneNum08178820990
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 S MAIN
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPILLAR MITCHAM EATON & BICKNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04304 AIRPORT FREEWAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076117
ReturnHeader/PreparerPersonGrp/PhoneNum08178775050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D MITCHAM
ReturnHeader/ReturnTs02015-11-16T15:17:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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