Civic Intelligence

XI Kappa Lambda Educational Foundationinc

990 • Fiscal year 2015 • EIN 76-0414629

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
7031 W FuquaMissouri City, TX 77489

(713) 723-2595

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$249,309

Down $396 (-0.2%) from 2014

Net Assets

Up

$125,046

Up $6,228 (+5.2%) from 2014

Liabilities

Down

$124,263

Down $6,624 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$54,750

Up $3,092 (+6.0%) from 2014

Expenses

Up

$74,886

Up $10,829 (+17%) from 2014

Net Income

Down

-$20,136

Down $7,737 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $330,391Liabilities 2011: $147,985Net Assets 2011: $182,4062011Assets 2012: $296,285Liabilities 2012: $142,684Net Assets 2012: $153,6042012Assets 2013: $280,727Liabilities 2013: $138,231Net Assets 2013: $142,4962013Assets 2014: $249,705Liabilities 2014: $130,887Net Assets 2014: $118,8182014Assets 2015: $249,309Liabilities 2015: $124,263Net Assets 2015: $125,0462015Assets 2016: $290,616Liabilities 2016: $116,240Net Assets 2016: $174,3762016Assets 2017: $265,428Liabilities 2017: $91,680Net Assets 2017: $173,7482017Assets 2018: $271,059Liabilities 2018: $73,240Net Assets 2018: $197,8192018Assets 2019: $265,204Liabilities 2019: $51,388Net Assets 2019: $213,8162019Assets 2020: $244,822Liabilities 2020: $29,281Net Assets 2020: $215,5412020Assets 2022: $253,905Liabilities 2022: $0Net Assets 2022: $253,9052022Assets 2023: $259,551Liabilities 2023: $0Net Assets 2023: $259,5512023Assets 2024: $245,444Liabilities 2024: $0Net Assets 2024: $245,4442024

Highlighted filing

2015

Assets$249,309
Liabilities$124,263
Net Assets$125,046
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,130Expenses 2011: $69,431Net Income 2011: $21,6992011Revenue 2012: $73,614Expenses 2012: $102,319Net Income 2012: -$28,7052012Revenue 2013: $93,409Expenses 2013: $102,973Net Income 2013: -$9,5642013Revenue 2014: $51,658Expenses 2014: $64,057Net Income 2014: -$12,3992014Revenue 2015: $54,750Expenses 2015: $74,886Net Income 2015: -$20,1362015Revenue 2016: $54,616Expenses 2016: $98,340Net Income 2016: -$43,7242016Revenue 2017: $109,101Expenses 2017: $83,946Net Income 2017: $25,1552017Revenue 2018: $81,800Expenses 2018: $105,325Net Income 2018: -$23,5252018Revenue 2019: $86,257Expenses 2019: $95,880Net Income 2019: -$9,6232019Revenue 2020: $59,262Expenses 2020: $61,428Net Income 2020: -$2,1662020Revenue 2022: $82,623Expenses 2022: $61,697Net Income 2022: $20,9262022Revenue 2023: $130,810Expenses 2023: $132,487Net Income 2023: -$1,6772023Revenue 2024: $125,097Expenses 2024: $121,101Net Income 2024: $3,9962024

Highlighted filing

2015

Revenue$54,750
Expenses$74,886
Net Income-$20,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$84,854
Mission and Program Overview

Mission

Promote continuing education & scholarly works

Promote continuing education & scholarly works to develop leaders, promote brotherhood and academic excellence while providing service and advocacy for our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,988$182,462▼ $17,526
Pd in Cap Srpls Land Bldg Eqp Fund$117,818$124,046▲ $6,228
Cash and Non-Interest-Bearing Accounts$34,717$51,847▲ $17,130
Savings and Temporary Cash Investments$15,000$15,000→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$249,705$249,309▼ $396
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,887$124,263▼ $6,624
Total Liabilities$130,887$124,263▼ $6,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,818$125,046▲ $6,228
Total Liabilities and Net Assets / Fund Balance$249,705$249,309▼ $396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,462$17,526$199,988
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmy ColemanPresident
Wilfred GreenVice-president
Charles WashingtonDirector
Darell PrinceDirector
Demarcus DanielsDirector
Grady PrestageDirector
Lee HopesDirector
Roger McdonaldDirector
Walter BrooksEx-officio/director
Kuan MitchellRECORDING SEC'Y/DIRECTOR
Tyrone MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,858
Change in Net Assets
$-20,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,886
Total Fundraising Expense$3,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,121$20,992$3,712$48,825
Depreciation Depletion$0$17,526$0$17,526
Other Expenses$0$66$0$66
Total Functional Expenses$31,183$39,991$3,712$74,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Xi Kappa Lambda Educational Foundationinc
EIN
76-0414629
Phone
7137232595
Address
7031 W FUQUA, MISSOURI CITY, TX 77489

Signing Officer

Name
Jimmy Coleman
Title
President
Phone
7137232595
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Coleman
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
26

Preparer

Firm
Greater Houston Consulting &
Address
12606 HILLCROFT ST, HOUSTON, TX 77035
Preparer
Jimmy Coleman
Phone
7137232005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is usually reviewed by the officers to make sure that all pertinent financial information is captured.”

Pt VI, Line 8B

“Every meeting was documented by the secretary who keeps”

Pt VI, Line 8B

“THE MINUTES.”

Form 990, Part III, Line 4D

“Community leasing/rental for various programs. 0. 0. 32962.”

Form 990, Part IX, Line 24E

“Mortgage interest 7870. 0. 7870. 0.”

Form 990, Part IX, Line 24E

“Utilities 6186. 0. 6186. 0.”

Form 990, Part IX, Line 24E

“Insurance-building 2705. 0. 2705. 0.”

Form 990, Part IX, Line 24E

“Office supplies 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament entry fees 3712. 0. 0. 3712.”

Form 990, Part IX, Line 24E

“Credit card processing fees 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 534. 0. 534. 0.”

Form 990, Part IX, Line 24E

“Venue expense 3850. 3850. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs-interior 6631. 6631. 0. 0.”

Form 990, Part IX, Line 24E

“Xkl chapter mou 2355. 2355. 0. 0.”

Form 990, Part IX, Line 24E

“Casino games 3475. 3475. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 7650. 7650. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing/souvenir journals 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 134. 0. 134. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 730. 0. 730. 0.”

Form 990, Part IX, Line 24E

“Ambit energy expense 319. 0. 319. 0.”

Form 990, Part IX, Line 24E

“Security-building 652. 0. 652. 0.”

Form 990, Part IX, Line 24E

“Maintenance exterior 1787. 0. 1787. 0.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091130
IRS990ScheduleA/Total509Grp/TotalAmt0394664
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0182462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS USUALLY REVIEWED BY THE OFFICERS TO MAKE SURE THAT ALL PERTINENT FINANCIAL INFORMATION IS CAPTURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEETING WAS DOCUMENTED BY THE SECRETARY WHO KEEPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. 0. 0. 32962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE INTEREST 7870. 0. 7870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 6186. 0. 6186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-BUILDING 2705. 0. 2705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF TOURNAMENT ENTRY FEES 3712. 0. 0. 3712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING FEES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 534. 0. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VENUE EXPENSE 3850. 3850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS-INTERIOR 6631. 6631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13XKL CHAPTER MOU 2355. 2355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CASINO GAMES 3475. 3475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CATERING 7650. 7650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARKETING/SOUVENIR JOURNALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 134. 0. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIABILITY INSURANCE 730. 0. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AMBIT ENERGY EXPENSE 319. 0. 319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY-BUILDING 652. 0. 652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE EXTERIOR 1787. 0. 1787. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031183
IRS990/TotalFunctionalExpensesGrp/TotalAmt074886
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IRS990/TotalLiabilitiesEOYAmt0124263
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IRS990/TotalProgramServiceExpensesAmt031183
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054750
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137232595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,309
Liabilities
$124,263
Net assets
$125,046
Revenue
$54,750
Expenses
$74,886
Net income
-$20,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.25$1.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.31$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.83$0.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.29$2.16$0.59$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.51$2.14$0.86$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.73$1.98$0.82$1.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.92$1.74$1.09$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.16$1.74$0.55$0.98$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.24$1.25$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.31$1.19$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$1.38$1.42$0.93$1.03$0.10
2012Summary only. Only limited summary data is available for this year.$2.96$1.43$1.54$0.74$1.02$0.29
2011Summary only. Only limited summary data is available for this year.$3.30$1.48$1.82$0.91$0.69$0.22