Civic Intelligence

Leonard Emergency Aid Program

990EZ • Fiscal year 2015 • EIN 75-2160910

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 568Leonard, TX 75452

(281) 610-4049

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,606

Down $4,624 (-25%) from 2014

Net Assets

Down

$13,606

Down $4,624 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$40,177

Down $3,558 (-8.1%) from 2014

Expenses

Down

$52,473

Down $2,091 (-3.8%) from 2014

Net Income

Down

-$12,296

Down $1,467 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $20,278Net Assets 2011: $20,2782011Assets 2012: $28,232Net Assets 2012: $28,2322012Assets 2013: $29,059Net Assets 2013: $29,0592013Assets 2014: $18,230Net Assets 2014: $18,2302014Assets 2015: $13,606Net Assets 2015: $13,6062015Assets 2016: $18,110Net Assets 2016: $18,1102016Assets 2017: $14,350Liabilities 2017: $02017

Highlighted filing

2015

Assets$13,606
Liabilities-
Net Assets$13,606
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,355Expenses 2011: $64,438Net Income 2011: -$4,0832011Revenue 2012: $58,256Expenses 2012: $50,302Net Income 2012: $7,9542012Revenue 2013: $55,391Expenses 2013: $54,564Net Income 2013: $8272013Revenue 2014: $43,735Expenses 2014: $54,564Net Income 2014: -$10,8292014Revenue 2015: $40,177Expenses 2015: $52,473Net Income 2015: -$12,2962015Revenue 2016: $39,000Expenses 2016: $34,496Net Income 2016: $4,5042016Revenue 2017: $19,951Expenses 2017: $23,711Net Income 2017: -$3,7602017

Highlighted filing

2015

Revenue$40,177
Expenses$52,473
Net Income-$12,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$40,177
Mission and Program Overview

Mission

Community service / economic assistance

Program Services

DescriptionGrantsExpenses
PROVIDED ECONOMIC ASSISTANCE TO CITIZENS IN/NEAR LEONARD TX. ASSISTANCE INCLUDES FOOD, CLOTHING, RENT, UTILITIES, AND OTHER BASIC NEEDS.$26,329$52,473
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY COXPresPT$0--
PAM CHEATHAMSecrPT$0--
CHARLOTTE DICKERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Leonard Emergency Aid Program
EIN
75-2160910
Phone
2816104049
Address
PO BOX 568, LEONARD, TX 75452

Signing Officer

Name
Cathy Cox
Title
President
Phone
2816104049
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
D Kent Lashley CPA Pc
Address
PO BOX 1245, LEONARD, TX 75452
Preparer
Kent Lashley CPA
Phone
9035873408
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Goods & monetary assistance to community citizens; charity / assistance; various community citizens:”

Form 990EZ, Part I, Line 16

“Supplies, sales tax, misc 6430.”

Form 990EZ, Part I, Line 16

“ROUNDING”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY COX
IRS990EZ/BooksInCareOfDetail/PhoneNum02816104049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 568
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEONARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01572
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026329
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040177
IRS990EZ/GrossReceiptsAmt040177
IRS990EZ/GrossSalesOfInventoryAmt040177
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013606
IRS990EZ/OccupancyRentUtltsAndMaintAmt018142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE / ECONOMIC ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ECONOMIC ASSISTANCE TO CITIZENS IN/NEAR LEONARD TX. ASSISTANCE INCLUDES FOOD, CLOTHING, RENT, UTILITIES, AND OTHER BASIC NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052473
IRS990EZ/TotalProgramServiceExpensesAmt052473
IRS990EZ/TotalRevenueAmt040177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060336
IRS990ScheduleA/Total509Grp/TotalAmt0257875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOODS & MONETARY ASSISTANCE TO COMMUNITY CITIZENS; CHARITY / ASSISTANCE; VARIOUS COMMUNITY CITIZENS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES, SALES TAX, MISC 6430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816104049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARD EMERGENCY AID PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0752160910
ReturnHeader/Filer/PhoneNum02816104049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 568
ReturnHeader/Filer/USAddress/CityNm0LEONARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D KENT LASHLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEONARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075452
ReturnHeader/PreparerPersonGrp/PhoneNum09035873408
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT LASHLEY CPA
ReturnHeader/ReturnTs02016-08-15T16:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,606
Liabilities
-
Net assets
$13,606
Revenue
$40,177
Expenses
$52,473
Net income
-$12,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$14.4$0.00$20.0$23.7$3.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.1$39.0$34.5$4.50
2015Detailed filing. Detailed filing data is available for this year.$13.6$13.6$40.2$52.5$12.3
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$43.7$54.6$10.8
2013Detailed filing. Detailed filing data is available for this year.$29.1$29.1$55.4$54.6$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$58.3$50.3$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$60.4$64.4$4.08