Civic Intelligence

Giselles Legacy

EIN 87-0939572 • Mount Vernon, TX

NTEE D20
Mount Vernon, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.22x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

8.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-355%

Higher net margin than 3% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE D20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

322%

Faster revenue growth than 97% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$759,697

Up $256,996 (+51%) from 2022

Liabilities

Up

$1,690,193

Up $945,714 (+127%) from 2022

Net Assets

Down

-$930,496

Down $688,718 (-285%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$194,033

Up $148,040 (+322%) from 2022

Expenses

Up

$882,751

Up $474,493 (+116%) from 2022

Net Income

Down

-$688,718

Down $326,453 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2021: $460,487Liabilities 2021: $340,000Net Assets 2021: $120,4872021Assets 2022: $502,701Liabilities 2022: $744,479Net Assets 2022: -$241,7782022Assets 2023: $759,697Liabilities 2023: $1,690,193Net Assets 2023: -$930,4962023

Highlighted filing

2023

Assets$759,697
Liabilities$1,690,193
Net Assets-$930,496
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $160,016Expenses 2021: $39,529Net Income 2021: $120,4872021Revenue 2022: $45,993Expenses 2022: $408,258Net Income 2022: -$362,2652022Revenue 2023: $194,033Expenses 2023: $882,751Net Income 2023: -$688,7182023

Highlighted filing

2023

Revenue$194,033
Expenses$882,751
Net Income-$688,718
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$759,697
Liabilities
$1,690,193
Net assets
-$930,496
Revenue
$194,033
Expenses
$882,751
Net income
-$688,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.69$0.93$0.19$0.88$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.74$0.24$0.05$0.41$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.12$0.16$0.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE CALDERONCEO, Directo-$0--
Filing and Contact Details

Filer

Filer Name
GISELLE'S LEGACY
EIN
87-0939572
Phone
9497010889
Address
2700 FM 21, MOUNT VERNON, TX 75457-7630

Signing Officer

Name
Sherrie Calderon
Title
CEO, Director
Phone
9497010889
Signed
2024-05-07

Preparer

Firm
Lgh Consulting Inc
Address
585 S STATE COLLEGE BLVD, ANAHEIM, CA 92806-4222
Preparer
George Hukriede
Phone
7148089170
Raw XML Appendix333 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14FOSTER CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OFFICE EXPENSES/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18JANIITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20PRINTING & REPRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21SHELTERS/BOARDING/WALKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23FREIGHT AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt169306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4253774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt633380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1040173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1144531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1375664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1413312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20126831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2345000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24-1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0744479
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM DIRECTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01690193
TaxesSchedule/TaxesDetail/Amt0190
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PERMITS & REGISTRATIONS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE CALDERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09497010889
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GISELLE'S LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0GISE
ReturnHeader/Filer/EIN0870939572
ReturnHeader/Filer/PhoneNum09497010889
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 FM 21
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754577630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330990695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGH CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S STATE COLLEGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928064222
ReturnHeader/PreparerPersonGrp/PhoneNum07148089170
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE HUKRIEDE
ReturnHeader/ReturnTs02024-05-15T16:51:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDERON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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