Civic Intelligence

Theta Alpha Foundation

990EZ • Fiscal year 2012 • EIN 75-2180321

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2012

P O Box 74116475374-1164
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,211

Up $1,595 (+35%) from 2011

Net Assets

$6,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,777

Up $4,798 (+27%) from 2011

Expenses

Up

$21,182

Up $7,131 (+51%) from 2011

Net Income

Down

$1,595

Down $2,333 (-59%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $688Liabilities 2010: $02010Assets 2011: $4,616Liabilities 2011: $02011Assets 2012: $6,211Net Assets 2012: $6,2112012Assets 2013: $4,270Liabilities 2013: $0Net Assets 2013: $4,2702013Assets 2014: $998Liabilities 2014: $0Net Assets 2014: $9982014Assets 2015: $185,447Liabilities 2015: $100,000Net Assets 2015: $85,4472015Assets 2016: $182,775Liabilities 2016: $105,422Net Assets 2016: $77,3532016Assets 2017: $188,969Liabilities 2017: $99,016Net Assets 2017: $89,9532017Assets 2018: $186,565Liabilities 2018: $87,504Net Assets 2018: $99,0612018Assets 2019: $194,253Liabilities 2019: $75,510Net Assets 2019: $118,7432019Assets 2020: $193,746Liabilities 2020: $55,055Net Assets 2020: $138,6912020Assets 2021: $197,981Liabilities 2021: $75,5102021Assets 2022: $201,972Liabilities 2022: $62,0812022Assets 2023: $193,985Liabilities 2023: $43,4012023Assets 2024: $288,867Liabilities 2024: $0Net Assets 2024: $288,8672024

Highlighted filing

2012

Assets$6,211
Liabilities-
Net Assets$6,211

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: -$12,468Expenses 2010: $1,963Net Income 2010: -$14,4312010Revenue 2011: $17,979Expenses 2011: $14,051Net Income 2011: $3,9282011Revenue 2012: $22,777Expenses 2012: $21,182Net Income 2012: $1,5952012Revenue 2013: $14,301Expenses 2013: $16,242Net Income 2013: -$1,9412013Revenue 2014: $12,347Expenses 2014: $15,619Net Income 2014: -$3,2722014Revenue 2015: $93,198Expenses 2015: $8,749Net Income 2015: $84,4492015Revenue 2016: $21,463Expenses 2016: $29,557Net Income 2016: -$8,0942016Revenue 2017: $41,425Expenses 2017: $28,825Net Income 2017: $12,6002017Revenue 2018: $43,387Expenses 2018: $34,279Net Income 2018: $9,1082018Revenue 2019: $51,335Expenses 2019: $31,653Net Income 2019: $19,6822019Revenue 2020: $61,273Expenses 2020: $41,325Net Income 2020: $19,9482020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $17,420Expenses 2022: $0Net Income 2022: $17,4202022Revenue 2023: $10,693Expenses 2023: $0Net Income 2023: $10,6932023Revenue 2024: $63,749Expenses 2024: $64,415Net Income 2024: -$6662024

Highlighted filing

2012

Revenue$22,777
Expenses$21,182
Net Income$1,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2012
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide educational opportunities to deserving disadvantaged youth; to encourage community outreach; to provide opportunities for social interaction and research;

Filing and Contact Details

Filer

EIN
75-2180321
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/BOY04616
IRS990EZ/CashSavingsAndInvestments/EOY06211
IRS990EZ/ContributionsGiftsGrantsEtc018757
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/ExcessOrDeficitForYear01595
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IRS990EZ/NetAssetsOrFundBalancesEOY06211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROYLE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELVIN BUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAFAYETTE RANDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELVIN BUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATHANIEL EUBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See brochure
IRS990EZ/PrintingPublicationsPostage0187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sparks program work with young men while offering support guidance, assistancein the transformation to manhood
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH FINANCIAL SUPPORT THROUGH SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OUTREACH PROGRAM TO PROVIDE SUPPORT AND FUNDS TO ASSIST IN COMMUNITY EFFORTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010565
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15080
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24914
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012150
IRS990EZ/SpecialEventsNetIncomeLoss04020
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 741164
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075374
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROYLE KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142365758
IRS990EZ/TotalAssets/BOY04616
IRS990EZ/TotalAssets/EOY06211
IRS990EZ/TotalExpenses021182
IRS990EZ/TotalProgramServiceExpenses020559
IRS990EZ/TotalRevenue022777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thetaalphafoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037333
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents050
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102770
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02770
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012151
IRS990ScheduleG/EventsInformation/EntertainmentEvent10400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108407
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016170
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016170
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013400
IRS990ScheduleG/EventsInformation/NameOfEvent10Scholarship-Marde Gras
IRS990ScheduleG/EventsInformation/NetIncomeSummary01249
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102770
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02770
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10524
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0524
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 28. PROGRAM SERVICES EXPENSE - SEE 990EZ PART III 20559.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752180321
ReturnHeader/Filer/Name/BusinessNameLine10THETA ALPHA FOUNDATION INC
ReturnHeader/Filer/NameControl0THET
ReturnHeader/Filer/Phone02142365758
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 741164
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0753741164
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ROYLE KING
ReturnHeader/Officer/Phone02142365758
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMENITY FINANCIAL SERVICES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752016869
ReturnHeader/Preparer/Name0ALICIA SANDERS
ReturnHeader/Preparer/Phone02142734236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T08:46:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.64$0.64$0.01
2023Summary only. Only limited summary data is available for this year.$1.94$0.43$0.11$0.00$0.11
2022Summary only. Only limited summary data is available for this year.$2.02$0.62$0.17$0.00$0.17
2021Summary only. Only limited summary data is available for this year.$1.98$0.76$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.55$1.39$0.61$0.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.76$1.19$0.51$0.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$0.43$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.99$0.90$0.41$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.05$0.77$0.21$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.00$0.85$0.93$0.09$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.14$0.04
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.02$0.14