Civic Intelligence

2-X1 Charities Inc.

990 • Fiscal year 2012 • EIN 86-1150970

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
2415 Scotti Street75056
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$79,279

Down $1,293 (-1.6%) from 2011

Net Assets

Down

$79,279

Down $1,293 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$56,508

Down $2,993 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $80,572Liabilities 2011: $0Net Assets 2011: $80,5722011Assets 2012: $79,279Liabilities 2012: $0Net Assets 2012: $79,2792012Assets 2013: $83,462Liabilities 2013: $1,250Net Assets 2013: $82,2122013Assets 2014: $110,559Liabilities 2014: $7,180Net Assets 2014: $103,3792014Assets 2015: $139,113Liabilities 2015: $10,796Net Assets 2015: $128,3172015Assets 2016: $173,072Liabilities 2016: $8,199Net Assets 2016: $164,8732016Assets 2017: $269,293Liabilities 2017: $11,553Net Assets 2017: $257,7402017Assets 2018: $248,556Liabilities 2018: $12,353Net Assets 2018: $236,2032018Assets 2019: $214,360Liabilities 2019: $9,503Net Assets 2019: $204,8572019Assets 2020: $208,911Liabilities 2020: $9,500Net Assets 2020: $199,4112020Assets 2024: $158,843Liabilities 2024: $7,137Net Assets 2024: $151,7062024

Highlighted filing

2012

Assets$79,279
Liabilities$0
Net Assets$79,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $47,006Expenses 2011: $59,501Net Income 2011: -$12,4952011Expenses 2012: $56,5082012Expenses 2013: $67,0862013Revenue 2014: $77,021Expenses 2014: $55,854Net Income 2014: $21,1672014Revenue 2015: $102,550Expenses 2015: $77,612Net Income 2015: $24,9382015Revenue 2016: $140,285Expenses 2016: $103,729Net Income 2016: $36,5562016Revenue 2017: $160,628Expenses 2017: $67,761Net Income 2017: $92,8672017Revenue 2018: $72,050Expenses 2018: $93,587Net Income 2018: -$21,5372018Revenue 2019: $46,265Expenses 2019: $77,611Net Income 2019: -$31,3462019Revenue 2020: $35,968Expenses 2020: $41,414Net Income 2020: -$5,4462020Revenue 2024: $12,415Expenses 2024: $24,066Net Income 2024: -$11,6512024

Highlighted filing

2012

Revenue-
Expenses$56,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$55,215
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Camp new horizons diabetic camp. A summer camp designed to assist children with learning to manage their diabetes by providing them with coping tools in a summer camp experience
Activity 3
Sports extravaganza-a day of competition and fun for visually impaired and blind children. Participants engage in both individual and team activities. Participants come from all over the southwest to participate in this unique experience.
Filing and Contact Details

Filer

EIN
86-1150970
Raw XML Appendix377 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CAMP NEW HORIZONS DIABETIC CAMP. A SUMMER CAMP DESIGNED TO ASSIST CHILDREN WITH LEARNING TO MANAGE THEIR DIABETES BY PROVIDING THEM WITH COPING TOOLS IN A SUMMER CAMP EXPERIENCE
IRS990/Activity2/Expense05000
IRS990/Activity3/Description0SPORTS EXTRAVAGANZA-A DAY OF COMPETITION AND FUN FOR VISUALLY IMPAIRED AND BLIND CHILDREN. PARTICIPANTS ENGAGE IN BOTH INDIVIDUAL AND TEAM ACTIVITIES. PARTICIPANTS COME FROM ALL OVER THE SOUTHWEST TO PARTICIPATE IN THIS UNIQUE EXPERIENCE.
IRS990/Activity3/Expense016871
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO FOSTER EDUCATIONAL, AND CHARITABLE ACTIVITIES BY PROVIDING FUNDS TO ASSIST THE EDUCATION OF DIABETIC CHILDREN, PROVIDE SPORTS ACTIVITIES FOR THE VISUALLY IMPAIRED, SCHOLARSHIPS, AND OTHER CHARITABLE ACTIVITIES.
IRS990/ActivityOther/Description0CONTRIBUTIONS TO VARIOUS LIONS RELATED CHARITABLE ENTITIES ON A FLOW THROUGH BASIS
IRS990/ActivityOther/Description1OTHER PROGRAM SERVICES
IRS990/ActivityOther/Expense025458
IRS990/ActivityOther/Expense12110
IRS990/AddressPrincipalOfficerUS/AddressLine102415 SCOTTI STREET
IRS990/AddressPrincipalOfficerUS/City0LEWISVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075056
IRS990/AllOtherContributions054552
IRS990/AllOtherExpenses/ManagementAndGeneral0344
IRS990/AllOtherExpenses/Total0344
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY015838
IRS990/CashNonInterestBearing/EOY014995
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear054552
IRS990/ContributionsGrantsPriorYear046338
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral051
IRS990/DepreciationDepletion/Total051
IRS990/DescribedIn501C301
IRS990/Description0SCHOLARSHIPS AWARDED TO PARTICIPANTS IN VARIOUS STUDENT/YOUTH CONTEST AND ENTRY FEES PAID FOR PARTICIPANTS TO ADVANCE TO STATE LEVEL CONTESTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01200
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01050
IRS990/FeesForServicesInvstMgmntFees/Total01050
IRS990/FeesForServicesManagement/ManagementAndGeneral01924
IRS990/FeesForServicesManagement/Total01924
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN LANDRUM
IRS990/Form990PartVIISectionA/NamePerson1KEN GLEASON
IRS990/Form990PartVIISectionA/NamePerson2DARLA WISDOM
IRS990/Form990PartVIISectionA/NamePerson3ROBERT HIRSH
IRS990/Form990PartVIISectionA/NamePerson4LAURA LEMASTER
IRS990/Form990PartVIISectionA/NamePerson5HUBY JONES
IRS990/Form990PartVIISectionA/NamePerson6JULIA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7ALAN CRENSHAW
IRS990/Form990PartVIISectionA/NamePerson8DAN BUSDIECKER
IRS990/Form990PartVIISectionA/NamePerson9DON ABLES
IRS990/Form990PartVIISectionA/NamePerson10TOM GARRISS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01335
IRS990/GrantsAndSimilarAmntsPriorYear04750
IRS990/GrantsToDomesticIndividuals/ProgramServices01335
IRS990/GrantsToDomesticIndividuals/Total01335
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts055215
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0663
IRS990/InvestmentIncomePriorYear0668
IRS990/InvestmentIncome/TotalRevenueColumn0663
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0663
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY051
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WALTER T GARRISS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY080572
IRS990/NetAssetsOrFundBalancesEOY079279
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear054751
IRS990/OtherExpensesCurrentYear055173
IRS990/OtherExpenses/Description0FLOW THROUGH CONTRIBUTI
IRS990/OtherExpenses/Description1SPORTS EXTRAVAGANZA
IRS990/OtherExpenses/Description2CONTRIBUTION - ADA
IRS990/OtherExpenses/Description3SCHOLARSHIPS
IRS990/OtherExpenses/ProgramServices026233
IRS990/OtherExpenses/ProgramServices116871
IRS990/OtherExpenses/ProgramServices25000
IRS990/OtherExpenses/ProgramServices31200
IRS990/OtherExpenses/Total026233
IRS990/OtherExpenses/Total116871
IRS990/OtherExpenses/Total25000
IRS990/OtherExpenses/Total31200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1293
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY080572
IRS990/RetainedEarningsEndowmentEtc/EOY079279
IRS990/RevenuesLessExpensesCY0-1293
IRS990/RevenuesLessExpensesPriorYear0-12495
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY064683
IRS990/SavingsAndTempCashInvestments/EOY064284
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057405
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01328
IRS990ScheduleA/GrossInvestmentIncome509/Total03293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01328
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03293
IRS990ScheduleA/InvestmentIncomePercentage00.01210
IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98790
IRS990ScheduleA/PublicSupportTotal5090269253
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046338
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060284
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057405
IRS990ScheduleA/Total509/Total0269253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058733
IRS990ScheduleA/TotalSupportTotal/Total0272546
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS PREPARED BY THE TREASURER FROM WHICH THE FORM 990 IS THEN PREPARED BY OUTSIDE ACCOUNTANTS. THE FORM 990 IS THEN SUBMITTED TO THE PRESIDENT AND HIS/HER DESIGNEES PRIOR TO BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AND POLICIES AVAILABLE TO ANY ONE WHO FILES A WRITTEN REQUEST WITH EITHER THE ORGANIZATIONS SECRETARY OR TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AND POLICIES AVAILABLE TO ANY ONE WHO FILES A WRITTEN REQUEST WITH EITHER THE ORGANIZATIONS SECRETARY OR TREASURER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102516 SCOTTI STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LEWISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075056
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALTER T GARRISS
IRS990/TheBooksAreInCareOf/TelephoneNumber09723930068
IRS990/TotalAssets/BOY080572
IRS990/TotalAssetsBOY080572
IRS990/TotalAssets/EOY079279
IRS990/TotalAssetsEOY079279
IRS990/TotalCompGT150K00
IRS990/TotalContributions054552
IRS990/TotalExpensesCurrentYear056508
IRS990/TotalExpensesPriorYear059501
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05869
IRS990/TotalFunctionalExpenses/ProgramServices050639
IRS990/TotalFunctionalExpenses/Total056508
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0663
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY080572
IRS990/TotalLiabNetAssetsFundBalances/EOY079279
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY080572
IRS990/TotalNetAssetsFundBalances/EOY079279
IRS990/TotalOfOtherProgramServiceExp027568
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense050639
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear055215
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear047006
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn055215
IRS990/TotalRevenue/UnrelatedBusinessRevenue0663
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861150970
ReturnHeader/Filer/Name/BusinessNameLine102-X1 CHARITIES INC
ReturnHeader/Filer/NameControl02-X1
ReturnHeader/Filer/Phone09723930068
ReturnHeader/Filer/USAddress/AddressLine102415 SCOTTI STREET
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075056
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0WALTER T GARRISS
ReturnHeader/Officer/Phone09723930068
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0752546495
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075254
ReturnHeader/Preparer/Name0WILLIAM C SMOTHERMON
ReturnHeader/Preparer/Phone09723922727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T17:20:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,279
Liabilities
$0
Net assets
$79,279
Revenue
-
Expenses
$56,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$0.12$0.24$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.10$1.99$0.36$0.41$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.10$2.05$0.46$0.78$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.36$0.72$0.94$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.12$2.58$1.61$0.68$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.65$1.40$1.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.03$0.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$0.77$0.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.57
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.47$0.60$0.12