Civic Intelligence

Lufkin Vision Acquisitions

990EZ • Fiscal year 2013 • EIN 82-0563768

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
P O Box 1447Lufkin, TX 75901

(936) 634-8111

Siviq Scores

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

Liabilities / Assets

100th percentile

36.82x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

129.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$35,271

Flat from 2012

Net Assets

Up

-$1,263,548

Up $2,684 (+0.2%) from 2012

Liabilities

Down

$1,298,819

Down $2,684 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin82nd percentile

Revenue

Flat

$10,000

Flat from 2012

Expenses

Down

$7,316

Down $213,770 (-97%) from 2012

Net Income

Up

$2,684

Up $213,770 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $40,271Liabilities 2010: $850,673Net Assets 2010: -$810,4022010Assets 2011: $35,271Liabilities 2011: $1,090,417Net Assets 2011: -$1,055,1462011Assets 2012: $35,271Liabilities 2012: $1,301,503Net Assets 2012: -$1,266,2322012Assets 2013: $35,271Liabilities 2013: $1,298,819Net Assets 2013: -$1,263,5482013Assets 2014: $35,271Liabilities 2014: $1,294,7092014Assets 2015: $35,271Liabilities 2015: $1,283,5922015Assets 2016: $35,271Liabilities 2016: $1,275,516Net Assets 2016: -$1,240,2452016Assets 2017: $35,271Liabilities 2017: $1,266,608Net Assets 2017: -$1,231,3372017Assets 2018: $36,104Liabilities 2018: $1,263,639Net Assets 2018: -$1,227,5342018Assets 2019: $37,563Liabilities 2019: $1,260,976Net Assets 2019: -$1,223,4132019Assets 2020: $39,519Liabilities 2020: $1,246,121Net Assets 2020: -$1,206,6022020Assets 2021: $35,271Liabilities 2021: $1,234,882Net Assets 2021: -$1,199,6112021Assets 2022: $35,271Liabilities 2022: $1,221,401Net Assets 2022: -$1,186,1302022Assets 2023: $16,681Liabilities 2023: $0Net Assets 2023: $16,6812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$35,271
Liabilities$1,298,819
Net Assets-$1,263,548
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $10,833Expenses 2010: $114,089Net Income 2010: -$103,2562010Revenue 2011: $10,001Expenses 2011: $254,745Net Income 2011: -$244,7442011Revenue 2012: $10,000Expenses 2012: $221,086Net Income 2012: -$211,0862012Revenue 2013: $10,000Expenses 2013: $7,316Net Income 2013: $2,6842013Revenue 2014: $5,000Expenses 2014: $57Net Income 2014: $4,9432014Revenue 2015: $11,667Expenses 2015: $1,383Net Income 2015: $10,2842015Revenue 2016: $9,166Expenses 2016: $1,090Net Income 2016: $8,0762016Revenue 2017: $10,000Expenses 2017: $1,092Net Income 2017: $8,9082017Revenue 2018: $9,166Expenses 2018: $5,363Net Income 2018: $3,8032018Revenue 2019: $9,305Expenses 2019: $5,183Net Income 2019: $4,1222019Revenue 2020: $24,088Expenses 2020: $7,277Net Income 2020: $16,8112020Revenue 2021: $7,027Expenses 2021: $36Net Income 2021: $6,9912021Revenue 2022: $13,517Expenses 2022: $36Net Income 2022: $13,4812022Revenue 2023: $16,702Expenses 2023: $21Net Income 2023: $16,6812023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$10,000
Expenses$7,316
Net Income$2,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

To provide office space for health care professionals.

To provide office space for health care professionals

Program Services

DescriptionGrantsExpenses
TO ACQUIRE REAL PROPERTY TO BE HELD AS RENTALS, SOLD TO THE PUBLIC OR DONATED DIRECTLY TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS.$7,316-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LEACHPresident-$0--
DAVID HEARNESecretary-$0--
Filing and Contact Details

Filer

EIN
82-0563768
Phone
9366348111

Signing Officer

Name
Gary Looper
Title
CEO
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
J Leon Manning CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“Due to AFFILIATE - Beginning $1301503 Due to AFFILIATE - Ending $1298819”

Raw XML Appendix113 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/PersonNm0GARY NLOOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum09366348111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101201 WFRANK
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt035271
IRS990EZ/LandAndBuildingsGrp/EOYAmt035271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1266232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1263548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1266232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1263548
IRS990EZ/OccupancyRentUtltsAndMaintAmt07316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HEARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OFFICE SPACE FOR HEALTH CARE PROFESSIONALS
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACQUIRE REAL PROPERTY TO BE HELD AS RENTALS, SOLD TO THE PUBLIC OR DONATED DIRECTLY TO MEMORIAL HEALTH SYSTEM OF EAST TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01301503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01298819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07316
IRS990EZ/TotalProgramServiceExpensesAmt07316
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750755367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MEMORIAL HEALTH SYSTEM OF EAST TX
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to AFFILIATE - Beginning $1301503 Due to AFFILIATE - Ending $1298819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lufkin Vision Acquisitions
ReturnHeader/Filer/BusinessNameControlTxt0LUFK
ReturnHeader/Filer/EIN0820563768
ReturnHeader/Filer/PhoneNum09366348111
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1447
ReturnHeader/Filer/USAddress/City0Lufkin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEON MANNING CPA
ReturnHeader/ReturnTs02014-11-18T13:30:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,271
Liabilities
$1,298,819
Net assets
-$1,263,548
Revenue
$10,000
Expenses
$7,316
Net income
$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$1.22$1.19$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$1.23$1.20$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$1.25$1.21$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$1.26$1.22$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.26$1.23$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$1.27$1.23$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.28$1.24$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$1.28$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$1.29$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$1.30$1.26$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.30$1.27$0.01$0.22$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.09$1.06$0.01$0.25$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.85$0.81$0.01$0.11$0.10