Civic Intelligence

2-X1 Charities Inc.

990 • Fiscal year 2014 • EIN 86-1150970

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
3615 High Mesa Dr75234-7945

(214) 662-4549

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$110,559

Up $27,097 (+32%) from 2013

Net Assets

Up

$103,379

Up $21,167 (+26%) from 2013

Liabilities

Up

$7,180

Up $5,930 (+474%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

$77,021

No earlier filing loaded for comparison.

Expenses

Down

$55,854

Down $11,232 (-17%) from 2013

Net Income

$21,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$110,559
Liabilities$7,180
Net Assets$103,379
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$77,021
Expenses$55,854
Net Income$21,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$78,796
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$82,212$103,379▲ $21,167
Savings and Temporary Cash Investments$65,082$75,044▲ $9,962
Cash and Non-Interest-Bearing Accounts$18,380$35,160▲ $16,780
Accounts Receivable-$355-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,462$110,559▲ $27,097
Liabilities
Grants Payable$1,250$7,180▲ $5,930
Total Liabilities$1,250$7,180▲ $5,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,212$103,379▲ $21,167
Total Liabilities and Net Assets / Fund Balance$83,462$110,559▲ $27,097
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ken GleasonPresident
Darla WisdomVice President
Bill SmothermonDirector
Julia JohnsonDirector
Laura LemasterDirector
Roy ChirayilDirector
Danny FletcherSecretary
Tom GarrissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,899
Program Service Revenue
$0
Investment Income
$10,659
Other Revenue
$1,463
All Other Contributions
$64,899
Change in Net Assets
$21,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,804
Grants and Similar Amounts Paid$6,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,850--$3,850
Grants to Domestic Orgs$2,200--$2,200
Other Expenses$1,653--$1,653
All Other Expenses$295--$295
Office Expenses-$215-$215
Depreciation Depletion-$51-$51
Total Functional Expenses$55,588$266$0$55,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,238
Fundraising Direct Expenses$1,775
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, 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

EIN
86-1150970
Phone
2146624549

Signing Officer

Name
Ken Gleason
Title
President
Phone
9728671645
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Gleason
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
William C Smothermon
Phone
9723922727
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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOW THROUGH CONTRIBUTI
IRS990/OtherExpensesGrp/Desc1SPORTS EXTRAVAGANZA
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION - ADA
IRS990/OtherExpensesGrp/Desc3CAMP NEW HORIZON
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IRS990/OtherExpensesGrp/ProgramServicesAmt25000
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP 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
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IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083462
IRS990/TotalAssetsEOYAmt0110559
IRS990/TotalAssetsGrp/BOYAmt083462
IRS990/TotalAssetsGrp/EOYAmt0110559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055588
IRS990/TotalFunctionalExpensesGrp/TotalAmt055854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt07180
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt07180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026516
IRS990/TotalOtherProgSrvcGrantAmt02200
IRS990/TotalProgramServiceExpensesAmt055588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103615 HIGH MESA DR
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0752347945
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728671645
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine102-X1 CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt02-X1
ReturnHeader/Filer/EIN0861150970
ReturnHeader/Filer/PhoneNum02146624549
ReturnHeader/Filer/USAddress/AddressLine103615 HIGH MESA DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752347945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752546495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723922727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02014-11-14T16:02:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,559
Liabilities
$7,180
Net assets
$103,379
Revenue
$77,021
Expenses
$55,854
Net income
$21,167
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. 2014 filings • 501(c)3 • <$500k nonprofits