Civic Intelligence

Dallas Community Lighthouse

990 • Fiscal year 2015 • EIN 02-0653015

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
PO Box 495787Garland, TX 75049

(972) 840-1516

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,906

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$49,937

Down $38,815 (-44%) from 2014

Net Assets

Down

-$2,086

Down $61,610 (-104%) from 2014

Liabilities

Up

$52,023

Up $22,795 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$912,365

Down $7,089 (-0.8%) from 2014

Expenses

Up

$973,975

Up $116,463 (+14%) from 2014

Net Income

Down

-$61,610

Down $123,552 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $27,262Liabilities 2011: $30,658Net Assets 2011: -$3,3962011Assets 2012: $62,327Liabilities 2012: $33,946Net Assets 2012: $28,3812012Assets 2013: $47,568Liabilities 2013: $44,206Net Assets 2013: $3,3622013Assets 2014: $88,752Liabilities 2014: $29,228Net Assets 2014: $59,5242014Assets 2015: $49,937Liabilities 2015: $52,023Net Assets 2015: -$2,0862015Assets 2016: $68,451Liabilities 2016: $48,834Net Assets 2016: $19,6172016Assets 2017: $56,190Liabilities 2017: $39,832Net Assets 2017: $16,3582017Assets 2018: $26,423Liabilities 2018: $76,115Net Assets 2018: -$49,6922018Assets 2019: $19,835Liabilities 2019: $83,383Net Assets 2019: -$63,5482019Assets 2020: $60,326Liabilities 2020: $126,614Net Assets 2020: -$66,2882020Assets 2021: $96,089Liabilities 2021: $86,842Net Assets 2021: $9,2472021Assets 2022: $70,669Liabilities 2022: $94,430Net Assets 2022: -$23,7612022Assets 2023: $62,588Liabilities 2023: $138,731Net Assets 2023: -$76,1432023Assets 2024: $75,605Liabilities 2024: $94,819Net Assets 2024: -$19,2142024

Highlighted filing

2015

Assets$49,937
Liabilities$52,023
Net Assets-$2,086
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,596Expenses 2011: $480,738Net Income 2011: -$49,1422011Revenue 2012: $624,212Expenses 2012: $609,036Net Income 2012: $15,1762012Revenue 2013: $837,144Expenses 2013: $862,163Net Income 2013: -$25,0192013Revenue 2014: $919,454Expenses 2014: $857,512Net Income 2014: $61,9422014Revenue 2015: $912,365Expenses 2015: $973,975Net Income 2015: -$61,6102015Revenue 2016: $831,395Expenses 2016: $809,692Net Income 2016: $21,7032016Revenue 2017: $953,333Expenses 2017: $956,592Net Income 2017: -$3,2592017Revenue 2018: $849,504Expenses 2018: $915,554Net Income 2018: -$66,0502018Revenue 2019: $913,459Expenses 2019: $927,315Net Income 2019: -$13,8562019Revenue 2020: $1,064,499Expenses 2020: $1,067,238Net Income 2020: -$2,7392020Revenue 2021: $808,414Expenses 2021: $758,796Net Income 2021: $49,6182021Revenue 2022: $556,460Expenses 2022: $589,468Net Income 2022: -$33,0082022Revenue 2023: $707,587Expenses 2023: $747,649Net Income 2023: -$40,0622023Revenue 2024: $881,887Expenses 2024: $824,958Net Income 2024: $56,9292024

Highlighted filing

2015

Revenue$912,365
Expenses$973,975
Net Income-$61,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$912,365
Mission and Program Overview

Mission

To provide at-risk youth with pathways for success, including social, personal and environmental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,638$42,523▲ $3,885
Land, Buildings, and Equipment, Net$7,888$5,743▼ $2,145
Cash and Non-Interest-Bearing Accounts$42,226$1,671▼ $40,555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$59,524$-2,086▼ $61,610
Total Assets$88,752$49,937▼ $38,815
Other Assets Total-$0-
Liabilities
Other Liabilities$15,052$35,145▲ $20,093
Accounts Payable and Accrued Expenses$14,176$16,878▲ $2,702
Total Liabilities$29,228$52,023▲ $22,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,524$-2,086▼ $61,610
Total Liabilities and Net Assets / Fund Balance$88,752$49,937▼ $38,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,272$11,861$18,133
Equipment$-529$13,252$12,723
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BakerExecutive DirecFT$79,906$79,906

Board Members and Trustees

NameTitle
Jon KillenPresident
Brian DevossVice President
Barrett PodpechanDirector
Bishop Miller JohnsonDirector
Bryan WardDirector
Chloe KempfDirector
James McfallDirector
Jessica LinDirector
Juliana BondDirector
Morgan MitchellDirector
Murray MorganDirector
Neima GolnabiDirector
Paula DegroatDirector
Stephen DixonDirector
Pamela OngleySecretary
James ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,517
Program Service Revenue
$187,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$724,517
Change in Net Assets
$-61,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$131,470
Other Non Cash Contri Table$117,860
Food Inventory$109,151
Real Estate Other$108,261
Other Non Cash Contri Table$4,455
Total Noncash Contributions$471,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,820
Salaries, Compensation, and Employee Benefits$360,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,026--$246,026
Occupancy$180,261--$180,261
Current Officers, Directors, Trustees, and Key Employees$79,906--$79,906
All Other Expenses$54,468--$54,468
Other Expenses$46,000--$46,000
Payroll Taxes$31,823--$31,823
Office Expenses$9,700$1,160-$10,860
Insurance$7,274--$7,274
Fees for Services Accounting$5,153--$5,153
Fees for Services Other$4,650--$4,650
Advertising$4,535--$4,535
Other Employee Benefits$2,400--$2,400
Depreciation Depletion$2,145--$2,145
Total Functional Expenses$972,815$1,160$0$973,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$15,052
Accrued expense$12,160
Rounding$7,932
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to each director for review , inquiry or acceptance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors meet periodically and discuss entity matters, including possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews salary survey data and budget to determine compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Community Lighthouse
EIN
02-0653015
Address
PO BOX 495787, GARLAND, TX 75049

Signing Officer

Name
Diana Baker
Title
Executive Direc
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
25

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 270, Dallas, TX 75243-3436
Preparer
Jerry M Prater CPA
Phone
9728401516
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
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IRS990/InsuranceGrp/ProgramServicesAmt07274
IRS990/InsuranceGrp/TotalAmt07274
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IRS990/LandBldgEquipCostOrOtherBssAmt030856
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide at-risk youth with pathways for success, including social, personal and environmental assistance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0471197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0180261
IRS990/OccupancyGrp/TotalAmt0180261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt09700
IRS990/OfficeExpensesGrp/TotalAmt010860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0AMERICORP COST SHARE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATIONS SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0119885
IRS990/OtherExpensesGrp/ProgramServicesAmt1109151
IRS990/OtherExpensesGrp/ProgramServicesAmt269438
IRS990/OtherExpensesGrp/ProgramServicesAmt346000
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IRS990/OtherExpensesGrp/TotalAmt1109151
IRS990/OtherExpensesGrp/TotalAmt269438
IRS990/OtherExpensesGrp/TotalAmt346000
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IRS990/OtherLiabilitiesGrp/EOYAmt035145
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0246026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031823
IRS990/PayrollTaxesGrp/TotalAmt031823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer enrichment camp
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167150
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 8 week summer enrichment camps which include tutoring and field trips
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide family assistance to the parents of at-risk youth encouraging parent involvement in PTA and other educational and social opportunities
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671150
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559162
IRS990/PYProgramServiceRevenueAmt0248304
IRS990/PYRevenuesLessExpensesAmt061942
IRS990/PYSalariesCompEmpBnftPaidAmt0298350
IRS990/PYTotalExpensesAmt0857512
IRS990/PYTotalRevenueAmt0919454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2086
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311506
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt03725086
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919454
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,937
Liabilities
$52,023
Net assets
-$2,086
Revenue
$912,365
Expenses
$973,975
Net income
-$61,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.02$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.56$0.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$0.81$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$1.06$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.91$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.85$0.92$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.83$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.92$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.00$0.84$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.62$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.43$0.48$0.05