Civic Intelligence

Ronald D Lewis Foundation a Sisters Gift

EIN 90-0111904 • 501(c)3 • Mesquite, TX

Profile

Provide assistance to hiv females

1515 N Town East BlvdMesquite, TX 75150
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,822

Up $1,810 (+90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$3,822

Up $1,810 (+90%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$38,430

Up $8,935 (+30%) from 2014

Expenses

Up

$36,620

Up $7,125 (+24%) from 2014

Net Income

Up

$1,810

Up $1,810 from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,494Liabilities 2011: $0Net Assets 2011: $4,4942011Assets 2012: $2,996Liabilities 2012: $0Net Assets 2012: $2,9962012Assets 2013: $2,012Liabilities 2013: $0Net Assets 2013: $2,0122013Assets 2014: $2,012Liabilities 2014: $0Net Assets 2014: $2,0122014Assets 2015: $3,822Liabilities 2015: $0Net Assets 2015: $3,8222015

Highlighted filing

2015

Assets$3,822
Liabilities$0
Net Assets$3,822
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,200Expenses 2011: $33,199Net Income 2011: $12011Revenue 2012: $16,626Expenses 2012: $18,124Net Income 2012: -$1,4982012Revenue 2013: $25,829Expenses 2013: $26,813Net Income 2013: -$9842013Revenue 2014: $29,495Expenses 2014: $29,495Net Income 2014: $02014Revenue 2015: $38,430Expenses 2015: $36,620Net Income 2015: $1,8102015

Highlighted filing

2015

Revenue$38,430
Expenses$36,620
Net Income$1,810
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822
Liabilities
$0
Net assets
$3,822
Revenue
$38,430
Expenses
$36,620
Net income
$1,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$38.4$36.6$1.81
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$29.5$29.5$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$25.8$26.8$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$16.6$18.1$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$33.2$33.2$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$38,430
Mission and Program Overview

Mission

Provide assistance to hiv females

Program Services

DescriptionGrantsExpenses
TO TEST AND IDENTIFY UNKNOWN HIV FEMALES PROVIDE THEM WITH REQUIRED AND SUPPLEMENTAL RESOURCES THAT WILL PROLONG THEIR QUALITY OF LIFE AND CREATE COMMUNITY AWARENESS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL E EDWARDSCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Ronald D Lewis Foundation a Sisters Gift
EIN
90-0111904
Address
1515 N TOWN EAST BLVD, MESQUITE, TX 75150

Signing Officer

Name
Cheryl E Edwards
Title
Director
Phone
2144214274
Signed
2016-08-02
Discuss with paid preparer
No

Preparer

Firm
Dick Johnson CPA
Address
6031 W I-20 STE 225, Arlington, TX 76017
Preparer
Dick Johnson
Phone
8174837409
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity case care and emergency outreach grantee various individuals amount 24,800”

Description of other expenses Part I line 16

“Description amountsupplies 1,200”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHERYL E EDWARDS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL WORK IS VOLUNTEER TIME
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL E EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02144214274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 N TOWN EAST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024800
IRS990EZ/GrossReceiptsAmt038430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03822
IRS990EZ/OccupancyRentUtltsAndMaintAmt010620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL E EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO HIV FEMALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEST AND IDENTIFY UNKNOWN HIV FEMALES PROVIDE THEM WITH REQUIRED AND SUPPLEMENTAL RESOURCES THAT WILL PROLONG THEIR QUALITY OF LIFE AND CREATE COMMUNITY AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036620
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137209
IRS990ScheduleA/TotalSupportAmt0137218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CASE CARE AND EMERGENCY OUTREACH GRANTEE VARIOUS INDIVIDUALS AMOUNT 24,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL E EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144214274
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONALD D LEWIS FOUNDATION A SISTERS GIFT
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0900111904
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 N TOWN EAST BLVD
ReturnHeader/Filer/USAddress/CityNm0MESQUITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752773753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICK JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06031 W I-20 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08174837409
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICK JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T10:26:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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