Civic Intelligence

Lenese Lyles Inc.

990 • Fiscal year 2014 • EIN 75-2162479

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
2846 S Beckley Ave75224

(214) 941-2123

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 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,337

Down $8,308 (-280%) from 2013

Net Assets

Down

-$66,698

Down $14,318 (-27%) from 2013

Liabilities

Up

$61,361

Up $6,010 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$288,940

Down $20,598 (-6.7%) from 2013

Expenses

Down

$303,258

Down $3,174 (-1.0%) from 2013

Net Income

Down

-$14,318

Down $17,424 (-561%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets-$5,337
Liabilities$61,361
Net Assets-$66,698
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$288,940
Expenses$303,258
Net Income-$14,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$288,940
Mission and Program Overview

Mission

Provide affordable daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,971$-5,337▼ $8,308
Total Assets$2,971$-5,337▼ $8,308
Liabilities
Accounts Payable and Accrued Expenses$55,351$61,361▲ $6,010
Total Liabilities$55,351$61,361▲ $6,010
Net Assets / Fund Balance
Unrestricted Net Assets$-52,380$-66,698▼ $14,318
Total Net Assets Fund Balance$-52,380$-66,698▼ $14,318
Total Liabilities and Net Assets / Fund Balance$2,971$-5,337▼ $8,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$190,599$190,599
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Candance D ButlerDirector
Dana WatersDirector
Lemesa LoganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,906
Salaries, Compensation, and Employee Benefits$129,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,928--$119,928
Occupancy$54,249--$54,249
Insurance$12,259--$12,259
Office Expenses$9,627--$9,627
Payroll Taxes$9,424--$9,424
Other Expenses$8,665--$8,665
Fees for Services Accounting$8,249--$8,249
All Other Expenses$1,408--$1,408
Fees for Services Legal$186--$186
Total Functional Expenses$303,258$0$0$303,258
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

EIN
75-2162479
Phone
2149412123

Signing Officer

Name
Meomi Butler
Title
Executive Director
Phone
2149412123
Signed
2015-05-14

Organization Details

Principal Officer
Meomi Butler
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Preparer
John W Dodd
Phone
2149418222
Raw XML Appendix273 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE DAYCARE SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01408
IRS990/AllOtherExpensesGrp/TotalAmt01408
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine102846 S BECKLEY
IRS990/BooksInCareOfDetail/PhoneNum02149412123
IRS990/BooksInCareOfDetail/USAddress/AddressLine102846 S BECKLEY
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02971
IRS990/CashNonInterestBearingGrp/EOYAmt0-5337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288940
IRS990/CYRevenuesLessExpensesAmt0-14318
IRS990/CYSalariesCompEmpBnftPaidAmt0129352
IRS990/CYTotalExpensesAmt0303258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE AFORDALE DAYCARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08249
IRS990/FeesForServicesAccountingGrp/TotalAmt08249
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0186
IRS990/FeesForServicesLegalGrp/TotalAmt0186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDANCE D BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEMESA LOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt012259
IRS990/InsuranceGrp/TotalAmt012259
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190599
IRS990/LandBldgEquipCostOrOtherBssAmt0190599
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52380
IRS990/NetAssetsOrFundBalancesEOYAmt0-66698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054249
IRS990/OccupancyGrp/TotalAmt054249
IRS990/OfficeExpensesGrp/ProgramServicesAmt09627
IRS990/OfficeExpensesGrp/TotalAmt09627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABORS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt041950
IRS990/OtherExpensesGrp/ProgramServicesAmt121709
IRS990/OtherExpensesGrp/ProgramServicesAmt215604
IRS990/OtherExpensesGrp/ProgramServicesAmt38665
IRS990/OtherExpensesGrp/TotalAmt041950
IRS990/OtherExpensesGrp/TotalAmt121709
IRS990/OtherExpensesGrp/TotalAmt215604
IRS990/OtherExpensesGrp/TotalAmt38665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119928
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09424
IRS990/PayrollTaxesGrp/TotalAmt09424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEOMI BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168767
IRS990/PYProgramServiceRevenueAmt0309538
IRS990/PYRevenuesLessExpensesAmt03106
IRS990/PYSalariesCompEmpBnftPaidAmt0137665
IRS990/PYTotalExpensesAmt0306432
IRS990/PYTotalRevenueAmt0309538
IRS990/ReconcilationRevenueExpnssAmt0-14318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02211446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02211446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537546
IRS990ScheduleA/Total509Grp/TotalAmt02211446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02211446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02971
IRS990/TotalAssetsEOYAmt0-5337
IRS990/TotalAssetsGrp/BOYAmt02971
IRS990/TotalAssetsGrp/EOYAmt0-5337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055351
IRS990/TotalLiabilitiesEOYAmt061361
IRS990/TotalLiabilitiesGrp/BOYAmt055351
IRS990/TotalLiabilitiesGrp/EOYAmt061361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66698
IRS990/TotalProgramServiceExpensesAmt0303258
IRS990/TotalProgramServiceRevenueAmt0288940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-5337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-66698
IRS990/USAddress/AddressLine102846 S BECKLEY AVE
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075224
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEOMI BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149412123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENESE LYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0LENE
ReturnHeader/Filer/EIN0752162479
ReturnHeader/Filer/PhoneNum02149412123
ReturnHeader/Filer/USAddress/AddressLine102846 S BECKLEY AVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562378188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DODD & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 WYNNEWOOD DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752241951
ReturnHeader/PreparerPersonGrp/PhoneNum02149418222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:39:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$5,337
Liabilities
$61,361
Net assets
-$66,698
Revenue
$288,940
Expenses
$303,258
Net income
-$14,318
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