Civic Intelligence

2-X1 Charities Inc.

990 • Fiscal year 2013 • EIN 86-1150970

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
3615 High Mesa Dr75234-7945
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$83,462

Up $4,183 (+5.3%) from 2012

Net Assets

Up

$82,212

Up $2,933 (+3.7%) from 2012

Liabilities

Up

$1,250

Up $1,250 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,086

Up $10,578 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$83,462
Liabilities$1,250
Net Assets$82,212
Open 2013 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

2013

Revenue-
Expenses$67,086
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$68,366
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 Appendix366 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/Expense07760
IRS990/Activity2/Grants05000
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/Expense013858
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/Expense036696
IRS990/ActivityOther/Expense17500
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine103615 HIGH MESA DR
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0752347945
IRS990/AllOtherContributions067912
IRS990/AllOtherExpenses/ManagementAndGeneral0260
IRS990/AllOtherExpenses/Total0260
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY015838
IRS990/CashNonInterestBearing/EOY018380
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ContributionsGrantsCurrentYear067912
IRS990/ContributionsGrantsPriorYear054552
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
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IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
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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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KEN GLEASON
IRS990/Form990PartVIISectionA/NamePerson1DARLA WISDOM
IRS990/Form990PartVIISectionA/NamePerson2DON ABLES
IRS990/Form990PartVIISectionA/NamePerson3LAURA LEMASTER
IRS990/Form990PartVIISectionA/NamePerson4JULIA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5BILL SMOTHERMON
IRS990/Form990PartVIISectionA/NamePerson6DAN BUSDIECKER
IRS990/Form990PartVIISectionA/NamePerson7DANNY FLETCHER
IRS990/Form990PartVIISectionA/NamePerson8ROY CHIRAYIL
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/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/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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/Grants02500
IRS990/GrantsAndSimilarAmntsCY07500
IRS990/GrantsAndSimilarAmntsPriorYear01335
IRS990/GrantsPayable/EOY01250
IRS990/GrantsToDomesticIndividuals/ProgramServices02500
IRS990/GrantsToDomesticIndividuals/Total02500
IRS990/GrantsToDomesticOrgs/ProgramServices05000
IRS990/GrantsToDomesticOrgs/Total05000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts068366
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount0454
IRS990/InvestmentIncomePriorYear0663
IRS990/InvestmentIncome/TotalRevenueColumn0454
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY051
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEN GLEASON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY080572
IRS990/NetAssetsOrFundBalancesEOY082212
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0961
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear055173
IRS990/OtherExpensesCurrentYear059586
IRS990/OtherExpenses/Description0FLOW THROUGH CONTRIBUTI
IRS990/OtherExpenses/Description1SPORTS EXTRAVAGANZA
IRS990/OtherExpenses/Description2CAMP NEW HORIZON
IRS990/OtherExpenses/Description3CONTRIBUTION - ADA
IRS990/OtherExpenses/ProgramServices031696
IRS990/OtherExpenses/ProgramServices113858
IRS990/OtherExpenses/ProgramServices27760
IRS990/OtherExpenses/ProgramServices35000
IRS990/OtherExpenses/Total031696
IRS990/OtherExpenses/Total113858
IRS990/OtherExpenses/Total27760
IRS990/OtherExpenses/Total35000
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0360
IRS990/ReconcilationRevenueExpenses01280
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY080572
IRS990/RetainedEarningsEndowmentEtc/EOY082212
IRS990/RevenuesLessExpensesCY01280
IRS990/RevenuesLessExpensesPriorYear0-1293
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY064683
IRS990/SavingsAndTempCashInvestments/EOY065082
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060284
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0661
IRS990ScheduleA/GrossInvestmentIncome509/Total02446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0454
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0661
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IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01200
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054552
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046338
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054674
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060284
IRS990ScheduleA/Total509/Total0283760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060945
IRS990ScheduleA/TotalSupportTotal/Total0286206
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 TREASURER. 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/AddressLine103615 HIGH MESA DR
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0752347945
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANNY FLETCHER
IRS990/TheBooksAreInCareOf/TelephoneNumber02146624549
IRS990/TotalAssets/BOY080572
IRS990/TotalAssetsBOY080572
IRS990/TotalAssets/EOY083462
IRS990/TotalAssetsEOY083462
IRS990/TotalCompGT150K00
IRS990/TotalContributions067912
IRS990/TotalExpensesCurrentYear067086
IRS990/TotalExpensesPriorYear056508
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01272
IRS990/TotalFunctionalExpenses/ProgramServices065814
IRS990/TotalFunctionalExpenses/Total067086
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY01250
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IRS990/TotalLiabNetAssetsFundBalances/EOY083462
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0700
IRS990/TotalNetAssetsFundBalances/BOY080572
IRS990/TotalNetAssetsFundBalances/EOY082212
IRS990/TotalOfOtherProgramServiceExp044196
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense065814
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear068366
IRS990/TotalRevenue/ExclusionAmount0454
IRS990/TotalRevenuePriorYear055215
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn068366
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0861150970
ReturnHeader/Filer/Name/BusinessNameLine102-X1 CHARITIES INC
ReturnHeader/Filer/NameControl02-X1
ReturnHeader/Filer/Phone02146624549
ReturnHeader/Filer/USAddress/AddressLine103615 HIGH MESA DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752347945
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0KEN GLEASON
ReturnHeader/Officer/Phone09728671645
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T13:43:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,462
Liabilities
$1,250
Net assets
$82,212
Revenue
-
Expenses
$67,086
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
Peer Organizations

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