Civic Intelligence

National Assistance League

990EZ • Fiscal year 2013 • EIN 75-2799702

Jun 01, 2012 to May 31, 2013 • Filed on Oct 09, 2013

PO Box 2462Coppell, TX 75019
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$78,670

Down $2,140 (-2.6%) from 2012

Net Assets

Down

$75,680

Down $1,980 (-2.5%) from 2012

Liabilities

Down

$2,990

Down $160 (-5.1%) from 2012

Revenue

Up

$36,482

Up $2,083 (+6.1%) from 2012

Expenses

Up

$38,462

Up $10,963 (+40%) from 2012

Net Income

Down

-$1,980

Down $8,880 (-129%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $73,280Liabilities 2011: $2,520Net Assets 2011: $70,7602011Assets 2012: $80,810Liabilities 2012: $3,150Net Assets 2012: $77,6602012Assets 2013: $78,670Liabilities 2013: $2,990Net Assets 2013: $75,6802013Assets 2014: $78,863Liabilities 2014: $2,545Net Assets 2014: $76,3182014Assets 2015: $70,135Liabilities 2015: $1,740Net Assets 2015: $68,3952015

Highlighted filing

2013

Assets$78,670
Liabilities$2,990
Net Assets$75,680

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $38,138Expenses 2011: $36,864Net Income 2011: $1,2742011Revenue 2012: $34,399Expenses 2012: $27,499Net Income 2012: $6,9002012Revenue 2013: $36,482Expenses 2013: $38,462Net Income 2013: -$1,9802013Revenue 2014: $27,859Expenses 2014: $27,221Net Income 2014: $6382014Revenue 2015: $19,122Expenses 2015: $27,045Net Income 2015: -$7,9232015

Highlighted filing

2013

Revenue$36,482
Expenses$38,462
Net Income-$1,980
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Development

Filing and Contact Details

Filer

EIN
75-2799702
Raw XML Appendix209 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/BOY061282
IRS990EZ/CashSavingsAndInvestments/EOY065227
IRS990EZ/ContributionsGiftsGrantsEtc07130
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1980
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025319
IRS990EZ/GrossReceipts037554
IRS990EZ/GroupExemptionNumber04176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome085
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05020
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY077660
IRS990EZ/NetAssetsOrFundBalancesBOY077660
IRS990EZ/NetAssetsOrFundBalances/EOY075680
IRS990EZ/NetAssetsOrFundBalancesEOY075680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Web Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monique Bower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Selph
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cheryl Kanally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Manley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Schueler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mickey Pangrac
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Lynne Garriss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP - Resource Development
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP- Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP - Membership
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019528
IRS990EZ/OtherAssetsTotal/EOY013443
IRS990EZ/OtherExpensesTotal038462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0&#x34Operation School Bell&#x34 provided new clothes shoes and backpacks to 211 students in the Coppell Independent School District and city of Coppell
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1&#x34Helping Hearts&#x34 provided weekly assistance to 20 local senior citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2&#x34Youth Today&#x34 organized community events to increase substance abuse awareness among 297 local youths and supplied 75 drug testing kits to families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1605
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23846
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33144
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01072
IRS990EZ/SpecialEventsNetIncomeLoss024247
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03150
IRS990EZ/SumOfTotalLiabilities/EOY02990
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2462
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Schueler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729799032
IRS990EZ/TotalAssets/BOY080810
IRS990EZ/TotalAssets/EOY078670
IRS990EZ/TotalExpenses038462
IRS990EZ/TotalProgramServiceExpenses029078
IRS990EZ/TotalRevenue036482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwcoppellassistanceleagueorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0408
IRS990ScheduleA/GrossInvestmentIncome509/Total0845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0408
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0845
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090202570
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037469
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037105
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043833
IRS990ScheduleA/Total509/Total0202570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044241
IRS990ScheduleA/TotalSupportTotal/Total0203415
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01785
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022065
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022065
IRS990ScheduleG/EventsInformation/NameOfEvent10Home Tour
IRS990ScheduleG/EventsInformation/NetIncomeSummary020280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01785
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Services: OSB 21,483 Program Services: Helping Hearts 605 Program Services: Youth Today 3,846 Program Services: Service Learning 3,144 Fundraising 1,785 Management & General 5,010 Membership Development 2,589
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Prepaid Membership Dues to NAL 3,334 1,330 Inventories 16,194 12,113
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Deferred revenue 3,150 2,990
IRS990ScheduleO/GeneralExplanation/Explanation34Service Learning4 awarded 3 college scholarships to deserving students graduating from highschool who have volunteered significant time and talents to improve the community.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752799702
ReturnHeader/Filer/Name/BusinessNameLine10National Assistance League
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2462
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0Mary Schueler
ReturnHeader/Officer/Phone09729799032
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/EIN0352213100
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Janice K Singer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10733 Armstrong Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coppell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075019
ReturnHeader/Preparer/Name0Janice K Singer CPA
ReturnHeader/Preparer/Phone09729653021
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T06:59:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits