Civic Intelligence

2-X1 Charities Inc.

990 • Fiscal year 2020 • EIN 86-1150970

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$208,911

Down $5,449 (-2.5%) from 2019

Net Assets

Down

$199,411

Down $5,446 (-2.7%) from 2019

Liabilities

Down

$9,500

Down $3 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$35,968

Down $10,297 (-22%) from 2019

Expenses

Down

$41,414

Down $36,197 (-47%) from 2019

Net Income

Up

-$5,446

Up $25,900 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$208,911
Liabilities$9,500
Net Assets$199,411
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$35,968
Expenses$41,414
Net Income-$5,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$35,968
Mission and Program Overview

Mission

NONE

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,857$199,411▼ $5,446
Cash and Non-Interest-Bearing Accounts$177,997$159,110▼ $18,887
Accounts Receivable$1,562--
Total Assets$214,360$208,911▼ $5,449
Other Assets Total$34,801$49,801▲ $15,000
Liabilities
Grants Payable$9,503$9,500▼ $3
Total Liabilities$9,503$9,500▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,857$199,411▼ $5,446
Total Liabilities and Net Assets / Fund Balance$214,360$208,911▼ $5,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$513--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keith MurrayPresident
Ada MooneyDirector
Geoge JosephDirector
Vinod Mathur1st Vice Pre
Billy Ketner2nd Vice Pre
Esmeralda Rodriguez3rd Vice Pre
John McginnisSecretary
John StareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,260
Program Service Revenue
$0
Investment Income
$1,708
Other Revenue
$0
All Other Contributions
$34,260
Change in Net Assets
$-5,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,214
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$18,508--$18,508
Payments to Affiliates$15,639--$15,639
Grants to Domestic Orgs$5,000--$5,000
Grants to Domestic Individuals$1,200--$1,200
Payment Travel Entrtnmnt Publicly Ofcl$580--$580
Office Expenses-$450-$450
Other Expenses$37--$37
Total Functional Expenses$40,964$450$0$41,414
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 35% controlled entity
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
Keith Murray
Title
President
Phone
9794927310
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Murray
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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 Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
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ReturnHeader/FilingSecurityInformation/IPTm011:31:52
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROSOWSKE MARES SMOTHERMON & CO PC
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,911
Liabilities
$9,500
Net assets
$199,411
Revenue
$35,968
Expenses
$41,414
Net income
-$5,446
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
2020Detailed filing. Detailed filing data is available for this year.$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