Civic Intelligence

Theta Alpha Foundation

990EZ • Fiscal year 2013 • EIN 75-2180321

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

P O Box 741164Dallas, TX 75374-1164

(214) 236-5758

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,270

Down $1,941 (-31%) from 2012

Net Assets

Down

$4,270

Down $1,941 (-31%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$14,301

Down $8,476 (-37%) from 2012

Expenses

Down

$16,242

Down $4,940 (-23%) from 2012

Net Income

Down

-$1,941

Down $3,536 (-222%) from 2012

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

2013

Assets$4,270
Liabilities$0
Net Assets$4,270

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

2013

Revenue$14,301
Expenses$16,242
Net Income-$1,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$25,763
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;

See brochure

Program Services

DescriptionGrantsExpenses
Sparks program work with young men while offering support guidance, assistancein the transformation to manhood-$7,589
OUTREACH PROGRAM TO PROVIDE SUPPORT AND FUNDS TO ASSIST IN COMMUNITY EFFORTS-$3,993
YOUTH FINANCIAL SUPPORT THROUGH SCHOLARSHIPS-$1,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROYLE KINGChairmanPT$0--
CHRISTOPHER POWELLVice ChairmanPT$0--
KELVIN BUGGSSecretaryPT$0--
LAFAYETTE RANDLETreasurerPT$0--
NATHANIEL EUBANKSBoard MemberPT$0--
ADRIAN JACKSONBoard MemberPT$0--
HOUSTON SMITHBoard MemberPT$0--
LOLETHA HORTONBoard MemberPT$0--
RON PATTERSONBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,236$13,236$815$12,421
Total Events$13,236$13,236$8,864$4,372
Filing and Contact Details

Filer

EIN
75-2180321
Phone
2142365758

Signing Officer

Name
Royle King
Title
Chairman
Phone
2142365758
Signed
2014-05-15

Preparer

Preparer
Alicia Sanders CPA
Phone
2142734236
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 33. Program services expense - see 990ez part iii 13306. Website costs 744. Other miscellaneous costs 250.

Raw XML Appendix169 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/PersonNm0ROYLE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02142365758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 741164
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07972
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0821
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04270
IRS990EZ/FundraisingGrossIncomeAmt017791
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04270
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROYLE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELVIN BUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAFAYETTE RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHANIEL EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADRIAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOUSTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOLETHA HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See brochure
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sparks program work with young men while offering support guidance, assistancein the transformation to manhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH FINANCIAL SUPPORT THROUGH SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH PROGRAM TO PROVIDE SUPPORT AND FUNDS TO ASSIST IN COMMUNITY EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011462
IRS990EZ/SpecialEventsNetIncomeLossAmt06329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016242
IRS990EZ/TotalProgramServiceExpensesAmt013306
IRS990EZ/TotalRevenueAmt014301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thetaalphafoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010921
IRS990ScheduleA/Total509Grp/TotalAmt045305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013236
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Scholarship-Marde Gras
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 33. PROGRAM SERVICES EXPENSE - SEE 990EZ PART III 13306. WEBSITE COSTS 744. OTHER MISCELLANEOUS COSTS 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYLE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02142365758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Theta Alpha Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0752180321
ReturnHeader/Filer/PhoneNum02142365758
ReturnHeader/Filer/USAddress/AddressLine10P O Box 741164
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0753741164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMENITY FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 N SAINT PAUL ST Suite 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752016869
ReturnHeader/PreparerPersonGrp/PhoneNum02142734236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA SANDERS CPA
ReturnHeader/ReturnTs02014-08-13T13:06:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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