Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$252,378
Up $50,445 (+25%) from 2011
Net Assets
Up$206,830
Up $13,291 (+6.9%) from 2011
Liabilities
Up$45,548
Up $37,154 (+443%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$458,579
Up $48,506 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 7, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $939,409
Mission and Program Overview
Mission
To enrich the quality of life for those living in the Dallas/Ft Worth community who are young or young-at-heart and in need of benevolent services.
Major Activities
- Activity 2
- The organization provided a picnic at a local ranch for over 1,200 chronically ill and medically fragile children, their parents, their grandparents, their siblings and their caregivers. The organization feels that persons affected by chronically ill children should be celebrated. Carnivals and games and contests are specially designed so that all children and their families can participate. All participants receive free tee shirts and photos as souvenirs of the event. The facility, decor and tents were donated by local companies, the cost for which is not included in total expenses.
- Activity 3
- The organization provided a party at the Hilton Anatole, Dallas, for approximately 1,500 senior citizens from throughout the Metroplex. The organization works with local senior centers and nursing homes to find seniors in need of special attention. Transportation is furnished to and from the event and the facility is donated by the Hilton Anatole. The guests enjoyed a hot meal, games and prizes, and an afternoon of dancing to music provided by a live band.
Filing and Contact Details
Filer
- EIN
- 75-1647732
Raw XML AppendixShowing 400 of 533 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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| IRS990/Activity2/Description | 0 | The organization provided a picnic at a local ranch for over 1,200 chronically ill and medically fragile children, their parents, their grandparents, their siblings and their caregivers. The organization feels that persons affected by chronically ill children should be celebrated. Carnivals and games and contests are specially designed so that all children and their families can participate. All participants receive free tee shirts and photos as souvenirs of the event. The facility, decor and tents were donated by local companies, the cost for which is not included in total expenses. |
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| IRS990/ActivityOrMissionDescription | 0 | To enrich the quality of life for those living in the Dallas/Ft Worth community who are young or young-at-heart and in need of benevolent services. |
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| IRS990/Description | 0 | The annual Christmas party for over 3,800 underprivileged children from the Metroplex took place at a local ranch with contests, games and prizes for all children. The organization provides bus transportation from youth centers and other locations. All children receive a hot meal, beverages and snacks. Hundreds of volunteers from the community and local organizations assist the children in games, horseback riding, sports events, etc. The afternoon is highlighted with the arrival of Santa and the distribution of a new toy for each child. The Dallas Margarita Society has an annual gala for which the entrance fee is a new unwrapped toy. These toys are then donated to Love for Kids. Members of both organizations and volunteers sort the toys by age and gender and bag the toys for distribution at the party. The 2012 donation was comprised of over 10,000 toys valued at 350,070. Toys that are not distributed at the party bicycles, other large items, etc are donated to local police precincts and youth centers for further benefit to the community. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 303248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 231786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1751506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4265 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1864047 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2818 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3825 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1404 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 6906 |
| IRS990ScheduleA/NetUBI/Total | 0 | 14953 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1751506 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 447393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 390488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 378591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 303248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 231786 |
| IRS990ScheduleA/Total170/Total | 0 | 1751506 |
| IRS990ScheduleA/TotalSupport | 0 | 1771212 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1308 Warwick |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Garland |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 75040 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13200 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13200 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27655 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2800 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6207 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6207 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49517 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36317 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36317 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Palette to Palate |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8662 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $252,378
- Liabilities
- $45,548
- Net assets
- $206,830
- Revenue
- -
- Expenses
- $458,579
- Net income
- -