Civic Intelligence

Letot Center Capital Foundation

990 • Fiscal year 2013 • EIN 75-2251532

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.letotgirlscenter.org
10505 Denton Drive75220

(214) 239-5300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$502,849

Up $21,483 (+4.5%) from 2012

Net Assets

Up

$502,849

Up $21,483 (+4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

$39,858

No earlier filing loaded for comparison.

Expenses

Down

$18,375

Down $2,393 (-12%) from 2012

Net Income

$21,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,958Liabilities 2011: $0Net Assets 2011: $474,9582011Assets 2012: $481,366Liabilities 2012: $0Net Assets 2012: $481,3662012Assets 2013: $502,849Liabilities 2013: $0Net Assets 2013: $502,8492013Assets 2014: $569,739Liabilities 2014: $0Net Assets 2014: $569,7392014Assets 2015: $862,901Liabilities 2015: $0Net Assets 2015: $862,9012015Assets 2016: $699,335Liabilities 2016: $0Net Assets 2016: $699,3352016Assets 2017: $664,545Liabilities 2017: $0Net Assets 2017: $664,5452017Assets 2018: $711,410Liabilities 2018: $0Net Assets 2018: $711,4102018Assets 2019: $675,787Liabilities 2019: $0Net Assets 2019: $675,7872019Assets 2020: $1,290,323Liabilities 2020: $0Net Assets 2020: $1,290,3232020Assets 2021: $1,268,588Liabilities 2021: $0Net Assets 2021: $1,268,5882021Assets 2022: $1,208,468Liabilities 2022: $0Net Assets 2022: $1,208,4682022Assets 2023: $1,201,433Liabilities 2023: $0Net Assets 2023: $1,201,4332023Assets 2024: $1,234,748Liabilities 2024: $0Net Assets 2024: $1,234,7482024

Highlighted filing

2013

Assets$502,849
Liabilities$0
Net Assets$502,849
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $441,425Expenses 2011: $21,077Net Income 2011: $420,3482011Expenses 2012: $20,7682012Revenue 2013: $39,858Expenses 2013: $18,375Net Income 2013: $21,4832013Revenue 2014: $93,711Expenses 2014: $26,821Net Income 2014: $66,8902014Revenue 2015: $385,343Expenses 2015: $92,181Net Income 2015: $293,1622015Revenue 2016: $136,466Expenses 2016: $300,032Net Income 2016: -$163,5662016Revenue 2017: $6,291Expenses 2017: $41,081Net Income 2017: -$34,7902017Revenue 2018: $98,668Expenses 2018: $51,813Net Income 2018: $46,8552018Revenue 2019: $10,948Expenses 2019: $46,571Net Income 2019: -$35,6232019Revenue 2020: $8,687Expenses 2020: $148,215Net Income 2020: -$139,5282020Revenue 2021: $6,759Expenses 2021: $28,494Net Income 2021: -$21,7352021Revenue 2022: $10,183Expenses 2022: $70,303Net Income 2022: -$60,1202022Revenue 2023: $34,699Expenses 2023: $41,734Net Income 2023: -$7,0352023Revenue 2024: $51,978Expenses 2024: $33,814Net Income 2024: $18,1642024

Highlighted filing

2013

Revenue$39,858
Expenses$18,375
Net Income$21,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$39,858
Mission and Program Overview

Mission

To provide immediate crisis intervention, emergency shelter and referral services to dallas area youth who run away from home, are truant or commit class b misdemeanors. The center "stops the crisis," allowing youth, their families and law enforcement an opportunity to assess the complex factors that led to the crisis. As a result, youth avoid committing criminal offenses and entering the juvenile justice system. The center's services are unique because, whenever possible family members are engaged in treatment programs supported by a network of more than 135 community-based support partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,344$52,827▲ $21,483
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,366$502,849▲ $21,483
Other Assets Total$450,022$450,022→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$481,366$502,849▲ $21,483
Total Net Assets Fund Balance$481,366$502,849▲ $21,483
Total Liabilities and Net Assets / Fund Balance$481,366$502,849▲ $21,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$450,022--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig EvansPresident
Steve CraneVice President
Caren H ProthroDirector
Eric HillSec. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$39,826
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$39,826
Change in Net Assets
$21,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,503
Grants and Similar Amounts Paid$7,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,872--$7,872
Insurance-$2,856-$2,856
Fees for Services Accounting-$950-$950
Other Expenses$836$1,688-$836
All Other Expenses$158$114-$272
Total Functional Expenses$10,107$8,268$0$18,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6027160-501(c)(3)Religous$7,872
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2251532
Phone
2142395300

Signing Officer

Name
Craig Evans
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Larry W Nichols
Phone
2146926800
Raw XML Appendix367 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.

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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Religous
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Saint Michael and All Angels
IRS990ScheduleI/RecipientTable/RecipientEIN0756027160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108011 Douglas Ave
IRS990ScheduleI/RecipientTable/USAddress/City0Dallas
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075225
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481366
IRS990/TotalAssetsEOYAmt0502849
IRS990/TotalAssetsGrp/BOYAmt0481366
IRS990/TotalAssetsGrp/EOYAmt0502849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010107
IRS990/TotalFunctionalExpensesGrp/TotalAmt018375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502849
IRS990/TotalProgramServiceExpensesAmt010107
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502849
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502849
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.letotgirlscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Letot Center Capital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LETO
ReturnHeader/Filer/EIN0752251532
ReturnHeader/Filer/PhoneNum02142395300
ReturnHeader/Filer/USAddress/AddressLine1010505 Denton Drive
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wagner Eubank & Nichols LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105950 Berkshire Ln 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075225
ReturnHeader/PreparerPersonGrp/PhoneNum02146926800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry W Nichols
ReturnHeader/ReturnTs02014-05-14T13:24:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,849
Liabilities
$0
Net assets
$502,849
Revenue
$39,858
Expenses
$18,375
Net income
$21,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.09$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.09$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.44$0.02$0.42