Civic Intelligence

Lenese Lyles Inc

EIN 75-2162479 • 501(c)3 • Dallas, TX

Profile

Provide affordable daycare services

2846 S Beckley AveDallas, TX 75224

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

22.50x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,054

Up $8,391 (+157%) from 2014

Liabilities

Up

$68,709

Up $7,348 (+12%) from 2014

Net Assets

Up

-$65,655

Up $1,043 (+1.6%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Down

$158,292

Down $130,648 (-45%) from 2014

Expenses

Down

$157,249

Down $146,009 (-48%) from 2014

Net Income

Up

$1,043

Up $15,361 (+107%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $634Liabilities 2011: $59,041Net Assets 2011: -$58,4072011Assets 2012: $364Liabilities 2012: $55,850Net Assets 2012: -$55,4862012Assets 2013: $2,971Liabilities 2013: $55,351Net Assets 2013: -$52,3802013Assets 2014: -$5,337Liabilities 2014: $61,361Net Assets 2014: -$66,6982014Assets 2015: $3,054Liabilities 2015: $68,709Net Assets 2015: -$65,6552015

Highlighted filing

2015

Assets$3,054
Liabilities$68,709
Net Assets-$65,655
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $583,918Expenses 2011: $613,044Net Income 2011: -$29,1262011Revenue 2012: $491,504Expenses 2012: $488,583Net Income 2012: $2,9212012Revenue 2013: $309,538Expenses 2013: $306,432Net Income 2013: $3,1062013Revenue 2014: $288,940Expenses 2014: $303,258Net Income 2014: -$14,3182014Revenue 2015: $158,292Expenses 2015: $157,249Net Income 2015: $1,0432015

Highlighted filing

2015

Revenue$158,292
Expenses$157,249
Net Income$1,043
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,054
Liabilities
$68,709
Net assets
-$65,655
Revenue
$158,292
Expenses
$157,249
Net income
$1,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.69$0.66$1.58$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.61$0.67$2.89$3.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.03$0.55$0.52$3.10$3.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.56$0.55$4.92$4.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.59$0.58$5.84$6.13$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$158,292
Mission and Program Overview

Mission

Provide affordable daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-5,337$3,054▲ $8,391
Total Assets$-5,337$3,054▲ $8,391
Liabilities
Accounts Payable and Accrued Expenses$61,361$68,709▲ $7,348
Total Liabilities$61,361$68,709▲ $7,348
Net Assets / Fund Balance
Unrestricted Net Assets$-66,698$-65,655▲ $1,043
Total Net Assets Fund Balance$-66,698$-65,655▲ $1,043
Total Liabilities and Net Assets / Fund Balance$-5,337$3,054▲ $8,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$190,599$190,599
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Candance D ButlerDirector
Dana WatersDirector
Lemesa LoganDirector
Meomi ButlerDirect/offic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,292
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,263
Other Expenses$74,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,049--$73,049
Occupancy$20,057--$20,057
Office Expenses$10,365--$10,365
Payroll Taxes$9,214--$9,214
Insurance$8,059--$8,059
Fees for Services Accounting$2,680--$2,680
Other Expenses$1,591--$1,591
All Other Expenses$127--$127
Total Functional Expenses$157,249$0$0$157,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 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

Filer Name
Lenese Lyles Inc
EIN
75-2162479
Phone
2149412123
Address
2846 S BECKLEY AVE, DALLAS, TX 75224

Signing Officer

Name
Meomi Butler
Title
Executive Director
Phone
2149412123
Signed
2016-05-14

Organization Details

Principal Officer
Meomi Butler
Voting Board Members
3
Independent Board Members
1
Employees
8

Preparer

Firm
Dodd & Associates Ltd
Address
501 WYNNEWOOD DR STE 201, DALLAS, TX 75224-1951
Preparer
John W Dodd
Phone
2149418222
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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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