Civic Intelligence

2-X1 Charities Inc.

990 • Fiscal year 2019 • EIN 86-1150970

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 07, 2019

Organization ProfileN/A
14850 Quorum Drive Suite 210Dallas, TX 75254

(972) 392-2727

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$214,360

Down $34,196 (-14%) from 2018

Net Assets

Down

$204,857

Down $31,346 (-13%) from 2018

Liabilities

Down

$9,503

Down $2,850 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$46,265

Down $25,785 (-36%) from 2018

Expenses

Down

$77,611

Down $15,976 (-17%) from 2018

Net Income

Down

-$31,346

Down $9,809 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$214,360
Liabilities$9,503
Net Assets$204,857
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$46,265
Expenses$77,611
Net Income-$31,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$46,265
Mission and Program Overview

Mission

NONE

The primar purpose of the organizaton is to foster educational and charitable activities byproviding funds to assist the education of diabetic children, provide sports activities for the visually impaired, scholarships and other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,203$204,857▼ $31,346
Savings and Temporary Cash Investments$203,618--
Cash and Non-Interest-Bearing Accounts$10,137$177,997▲ $167,860
Accounts Receivable-$1,562-
Total Assets$248,556$214,360▼ $34,196
Other Assets Total$34,801$34,801→ $0
Liabilities
Grants Payable$12,353$9,503▼ $2,850
Total Liabilities$12,353$9,503▼ $2,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,203$204,857▼ $31,346
Total Liabilities and Net Assets / Fund Balance$248,556$214,360▼ $34,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Henry WhitePresident
Ada MooneyDirector
George JosephDirector
John McginnisDirector
Kevin MascarenhasDirector
Sanjeev JaiswalDirector
Keith Murray1st Vice Pre
Vinod Mathur2nd Vice Pre
Billy Ketner3rd Vice Pre
John McginnisSecretary
Danny FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,703
Program Service Revenue
$0
Investment Income
$2,562
Other Revenue
$0
All Other Contributions
$43,703
Change in Net Assets
$-31,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,603
Grants and Similar Amounts Paid$16,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,455--$21,455
Payments to Affiliates$16,716--$16,716
Grants to Domestic Orgs$14,758--$14,758
Occupancy$12,721--$12,721
Fees for Services Other$3,000--$3,000
Travel$2,086--$2,086
Office Expenses$1,685$101-$1,786
Advertising$1,277--$1,277
Grants to Domestic Individuals$1,250--$1,250
Payment Travel Entrtnmnt Publicly Ofcl$1,208--$1,208
Other Expenses$455--$455
Total Functional Expenses$77,510$101$0$77,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurricane Harvey Task Fund---$6,258
Lions Sight & Tissue Foundation---$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is submitted to board of directors for their review and approval before it is signed by the president and filed.”

Form 990, Page 6, Part VI, Line 15A

“No one is compenstaed for their services”

Form 990, Page 6, Part VI, Line 15B

“No one is compensated for their services”

Form 990, Page 6, Part VI, Line 19

“The organization makes all of its documents and policies available to any one who files a written request with either the organizations secretary or treasurer.”

Filing and Contact Details

Filer

Filer Name
2-x1 Charities Inc
EIN
86-1150970
Phone
9723922727
Address
14850 QUORUM DRIVE SUITE 210, DALLAS, TX 75254

Signing Officer

Name
Henry White
Title
President
Phone
4693874923
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry White
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
William C Smothermon
Phone
9723922727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All lions of district 2-x1 are available to provide services for the organization”

Form 990, Page 2, Part III, Line 4D

“Contributions to various lions related charitable entities on a flow through basis”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01562
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMAR PURPOSE OF THE ORGANIZATON IS TO FOSTER EDUCATIONAL AND CHARITABLE ACTIVITIES BYPROVIDING FUNDS TO ASSIST THE EDUCATION OF DIABETIC CHILDREN, PROVIDE SPORTS ACTIVITIES FOR THE VISUALLY IMPAIRED, SCHOLARSHIPS AND OTHER CHARITABLE ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01277
IRS990/AdvertisingGrp/TotalAmt01277
IRS990/AllOtherContributionsAmt043703
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANNY FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum02146624549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 HIGH MESA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752347945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010137
IRS990/CashNonInterestBearingGrp/EOYAmt0177997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021455
IRS990/ConferencesMeetingsGrp/TotalAmt021455
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043703
IRS990/CYGrantsAndSimilarPaidAmt016008
IRS990/CYInvestmentIncomeAmt02562
IRS990/CYOtherExpensesAmt061603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31346
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPORTS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY KETNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3VINOD MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MASCARENHAS
IRS990/Form990PartVIISectionAGrp/PersonNm9SANJEEV JAISWAL
IRS990/Form990PartVIISectionAGrp/PersonNm10ADA MOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08500
IRS990/GrantsPayableGrp/BOYAmt012353
IRS990/GrantsPayableGrp/EOYAmt09503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014758
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014758
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02562
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236203
IRS990/NetAssetsOrFundBalancesEOYAmt0204857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012721
IRS990/OccupancyGrp/TotalAmt012721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01685
IRS990/OfficeExpensesGrp/TotalAmt01786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034801
IRS990/OtherAssetsTotalGrp/EOYAmt034801
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT SPONSORSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0899
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/TotalAmt0899
IRS990/OtherExpensesGrp/TotalAmt1455
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016716
IRS990/PaymentsToAffiliatesGrp/TotalAmt016716
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS COLLECTED FROM LIONS CLUBS WITHIN DISTRICT AND SENT TO HOUSTON DISTRICT FOR ASSISTANCE WITH DISASTER RELIEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06258
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT REGION 10 ACTIVITIES WITHIN THE DISTRICT. REGION 10 IS A STATE ESTABLISHED ORGANIZATION TO SUPPORT LOCAL SCHOOL DISTRICTS VIA PROGRAM CREATION AND CONTINUING ADMINISTRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS TO VARIOUS LIONS RELATED CHARITABLE ENTITIES ON A FLOW THROUGH BASIS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029096
IRS990/PYInvestmentIncomeAmt02193
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01208
IRS990/PYOtherExpensesAmt064491
IRS990/PYRevenuesLessExpensesAmt0-21537
IRS990/PYTotalExpensesAmt093587
IRS990/PYTotalRevenueAmt072050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06348
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt0512263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100135
IRS990ScheduleA/Total509Grp/TotalAmt0512263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPOT SCREENERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TABLES AND POPCORN POPPER
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034801
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16258
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIONS SIGHT & TISSUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HURRICANE HARVEY TASK FUND
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LIONS OF DISTRICT 2-X1 ARE AVAILABLE TO PROVIDE SERVICES FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO VARIOUS LIONS RELATED CHARITABLE ENTITIES ON A FLOW THROUGH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS SUBMITTED TO BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS SIGNED BY THE PRESIDENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ONE IS COMPENSTAED FOR THEIR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ONE IS COMPENSATED FOR THEIR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248556
IRS990/TotalAssetsEOYAmt0214360
IRS990/TotalAssetsGrp/BOYAmt0248556
IRS990/TotalAssetsGrp/EOYAmt0214360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077510
IRS990/TotalFunctionalExpensesGrp/TotalAmt077611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012353
IRS990/TotalLiabilitiesEOYAmt09503
IRS990/TotalLiabilitiesGrp/BOYAmt012353
IRS990/TotalLiabilitiesGrp/EOYAmt09503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204857
IRS990/TotalOtherProgSrvcExpenseAmt019842
IRS990/TotalOtherProgSrvcGrantAmt01250
IRS990/TotalProgramServiceExpensesAmt077510
IRS990/TotalRevenueGrp/ExclusionAmt02562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214360
IRS990/TravelGrp/ProgramServicesAmt02086
IRS990/TravelGrp/TotalAmt02086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 ROSE HILL LANE
IRS990/USAddress/CityNm0CEDAR HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04693874923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02-X1 CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt02-X1
ReturnHeader/Filer/EIN0861150970
ReturnHeader/Filer/PhoneNum09723922727
ReturnHeader/Filer/USAddress/AddressLine1Txt014850 QUORUM DRIVE SUITE 210
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C1993BBBC92E50E11C540FA1C43B71A9A92AFD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C1993BBBC92E50E11C540FA1C43B71A9A92AFD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.216.218
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752546495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723922727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02019-08-22T17:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,360
Liabilities
$9,503
Net assets
$204,857
Revenue
$46,265
Expenses
$77,611
Net income
-$31,346
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
2019Detailed filing. Detailed filing data is available for this year.$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