Civic Intelligence

Dallas Community Lighthouse

990 • Fiscal year 2023 • EIN 02-0653015

Aug 01, 2022 to Jul 31, 2023 • Filed on May 03, 2024

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

98th percentile

2.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$100,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$62,588

Down $8,081 (-11%) from 2022

Net Assets

Down

-$76,143

Down $52,382 (-220%) from 2022

Liabilities

Up

$138,731

Up $44,301 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$707,587

Up $151,127 (+27%) from 2022

Expenses

Up

$747,649

Up $158,181 (+27%) from 2022

Net Income

Down

-$40,062

Down $7,054 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$62,588
Liabilities$138,731
Net Assets-$76,143
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$707,587
Expenses$747,649
Net Income-$40,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$707,587
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$30,512$40,464▲ $9,952
Cash and Non-Interest-Bearing Accounts$22,352$16,639▼ $5,713
Land, Buildings, and Equipment, Net$5,485$5,485→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-36,081$-76,143▼ $40,062
Total Assets$58,349$62,588▲ $4,239
Other Assets Total-$0-
Liabilities
Other Liabilities$49,771$90,473▲ $40,702
Mortgage Notes Payable Secured by Investment Property$44,557$48,156▲ $3,599
Accounts Payable and Accrued Expenses$102$102→ $0
Total Liabilities$94,430$138,731▲ $44,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,081$-76,143▼ $40,062
Total Liabilities and Net Assets / Fund Balance$58,349$62,588▲ $4,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,790$17,332$21,122
Other Land Buildings$1,695$11,861$13,556
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BakerExecutive DirecFT$100,000$100,000

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
$571,751
Program Service Revenue
$135,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,620
Change in Net Assets
$-40,062

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$132,196
Other Non Cash Contri Table$36,956
Food Inventory$35,043
Other Non Cash Contri Table$6,052
Other Non Cash Contri Table$2,860
Total Noncash Contributions$213,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,932
Other Expenses$334,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,056--$276,056
Occupancy$142,936--$142,936
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Payroll Taxes$33,176--$33,176
Other Expenses$32,988--$32,988
All Other Expenses$23,145--$23,145
Interest$9,363--$9,363
Office Expenses$4,877$861-$5,738
Insurance$5,417--$5,417
Fees for Services Other$4,340--$4,340
Other Employee Benefits$3,700--$3,700
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$746,788$861$0$747,649
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
Payroll Tax Payable$62,183
Credit Card Payable$28,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
25

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 280, Dallas, TX 75243
Preparer
Leslie L Henson CPA
Phone
9728401516
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0To provide at-risk youth with pathways for success, including social, personal and environmental assistance.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OfficeExpensesGrp/ProgramServicesAmt04877
IRS990/OfficeExpensesGrp/TotalAmt05738
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt136956
IRS990/OtherExpensesGrp/ProgramServicesAmt235043
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IRS990/OtherExpensesGrp/TotalAmt136956
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033176
IRS990/PayrollTaxesGrp/TotalAmt033176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer enrichment camp
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118177
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074679
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide family assistance to the parents of at-risk youth encouraging parent involvement in PTA and other educational and social opportunities
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IRS990/PYContributionsGrantsAmt0434418
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0299136
IRS990/PYProgramServiceRevenueAmt0122042
IRS990/PYRevenuesLessExpensesAmt0-33008
IRS990/PYSalariesCompEmpBnftPaidAmt0290332
IRS990/PYTotalExpensesAmt0589468
IRS990/PYTotalRevenueAmt0556460
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40062
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633856
IRS990ScheduleA/Total509Grp/TotalAmt02698554
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02698554
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,588
Liabilities
$138,731
Net assets
-$76,143
Revenue
$707,587
Expenses
$747,649
Net income
-$40,062
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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