Civic Intelligence

National Assistance League

990EZ • Fiscal year 2014 • EIN 75-2799702

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

PO Box 2462Coppell, TX 75019

(972) 979-9032

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$78,863

Up $193 (+0.2%) from 2013

Net Assets

Up

$76,318

Up $638 (+0.8%) from 2013

Liabilities

Down

$2,545

Down $445 (-15%) from 2013

Revenue

Down

$27,859

Down $8,623 (-24%) from 2013

Expenses

Down

$27,221

Down $11,241 (-29%) from 2013

Net Income

Up

$638

Up $2,618 (+132%) from 2013

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

2014

Assets$78,863
Liabilities$2,545
Net Assets$76,318

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

2014

Revenue$27,859
Expenses$27,221
Net Income$638
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v4.0
Gross Receipts
$28,759
Mission and Program Overview

Mission

Community Development

Program Services

DescriptionGrantsExpenses
Operation School Bell provides new clothes shoes and backpacks to 113 students in the Coppell Independent School District and city of Coppell-$12,249
Youth Today organized community events to increase substance abuse awareness among 520 local youths and supplied drug testing kits to 96 families-$2,042
Other program services-$1,000
Helping Hearts provides weekly assistance to 18 local senior citizens-$419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BauerPresidentPT$0--
DeeAnne WillifordVP - Resource Development-$0--
Lynne GarrisVP- Education & Web Adminstrator-$0--
Cheryl KanallyVP - Programs-$0--
Melissa EvansSecretary-$0--
Mary SchuelerTreasurer-$0--
Mickey PangracVP - Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,530$17,530$2,358$15,172
Total Events$17,530$17,530$2,358$15,172
Filing and Contact Details

Filer

EIN
75-2799702

Signing Officer

Name
Mary Schueler
Title
Treasurer
Phone
9729799032
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Janice K Singer CPA
Phone
9729653021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Services: OSB 12,249Program Services: Helping Hearts 419Program Services: Youth Today 2,042Program Services: Service Learning 1,000Fundraising 2,258Management & General 6,598Membership Development 2,655

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Membership Dues to NAL 1,330 0Inventories 12,113 9,824

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred revenue 2,990 2,545

Other program services Part III line 31

Service Learning awarded 1 college scholarship to a deserving student graduating from highschool who volunteered significant time and talents to improve the community.

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Kanally
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mickey Pangrac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP- Education & Web Adminstrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP - Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09824
IRS990EZ/OtherExpensesTotalAmt027221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Helping Hearts provides weekly assistance to 18 local senior citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Today organized community events to increase substance abuse awareness among 520 local youths and supplied drug testing kits to 96 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1419
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.coppell.assistanceleague.org
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IRS990ScheduleA/InvestmentIncomeCYPct00.00250
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017530
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Home Tour
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services: OSB 12,249Program Services: Helping Hearts 419Program Services: Youth Today 2,042Program Services: Service Learning 1,000Fundraising 2,258Management & General 6,598Membership Development 2,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Membership Dues to NAL 1,330 0Inventories 12,113 9,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred revenue 2,990 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Learning awarded 1 college scholarship to a deserving student graduating from highschool who volunteered significant time and talents to improve the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Schueler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729799032
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10National Assistance League
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0752799702
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2462
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Janice K Singer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10733 Armstrong Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075019
ReturnHeader/PreparerPersonGrp/PhoneNum09729653021
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Singer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-12T14:54:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings