Civic Intelligence

Frazier Revitalization Inc.

990 • Fiscal year 2012 • EIN 20-3395474

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.FRIDALLAS.ORG
5646 Milton Street No 40775206
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,475,176

Up $138,231 (+4.1%) from 2011

Net Assets

Down

$1,236,976

Down $54,861 (-4.2%) from 2011

Liabilities

Up

$2,238,200

Up $193,092 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$554,223

Down $212,488 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,932,906Liabilities 2010: $1,528,226Net Assets 2010: $1,404,6802010Assets 2011: $3,336,945Liabilities 2011: $2,045,108Net Assets 2011: $1,291,8372011Assets 2012: $3,475,176Liabilities 2012: $2,238,200Net Assets 2012: $1,236,9762012Assets 2013: $3,986,712Liabilities 2013: $2,251,141Net Assets 2013: $1,735,5712013Assets 2014: $14,321,091Liabilities 2014: $14,309,312Net Assets 2014: $11,7792014Assets 2015: $14,253,696Liabilities 2015: $13,101,673Net Assets 2015: $1,152,0232015Assets 2016: $13,548,429Liabilities 2016: $12,411,592Net Assets 2016: $1,136,8372016Assets 2017: $13,228,503Liabilities 2017: $12,071,985Net Assets 2017: $1,156,5182017Assets 2018: $13,149,820Liabilities 2018: $11,881,434Net Assets 2018: $1,268,3862018Assets 2019: $15,718,074Liabilities 2019: $11,528,188Net Assets 2019: $4,189,8862019Assets 2020: $16,845,141Liabilities 2020: $11,480,047Net Assets 2020: $5,365,0942020Assets 2021: $12,774,298Liabilities 2021: $246,864Net Assets 2021: $12,527,4342021Assets 2022: $10,930,734Liabilities 2022: $191,129Net Assets 2022: $10,739,6052022Assets 2023: $11,978,968Liabilities 2023: $161,397Net Assets 2023: $11,817,5712023Assets 2024: $12,588,397Liabilities 2024: $1,160,969Net Assets 2024: $11,427,4282024

Highlighted filing

2012

Assets$3,475,176
Liabilities$2,238,200
Net Assets$1,236,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $740,239Expenses 2010: $922,938Net Income 2010: -$182,6992010Expenses 2011: $766,7112011Expenses 2012: $554,2232012Revenue 2013: $953,743Expenses 2013: $455,149Net Income 2013: $498,5942013Revenue 2014: $2,552,632Expenses 2014: $4,585,055Net Income 2014: -$2,032,4232014Revenue 2015: $2,902,152Expenses 2015: $1,761,910Net Income 2015: $1,140,2422015Revenue 2016: $1,927,622Expenses 2016: $1,942,808Net Income 2016: -$15,1862016Revenue 2017: $2,003,057Expenses 2017: $1,983,376Net Income 2017: $19,6812017Revenue 2018: $1,975,518Expenses 2018: $1,863,650Net Income 2018: $111,8682018Revenue 2019: $4,766,526Expenses 2019: $1,845,026Net Income 2019: $2,921,5002019Revenue 2020: $3,219,478Expenses 2020: $2,044,270Net Income 2020: $1,175,2082020Revenue 2021: $14,569,658Expenses 2021: $7,369,091Net Income 2021: $7,200,5672021Revenue 2022: $458,471Expenses 2022: $1,621,592Net Income 2022: -$1,163,1212022Revenue 2023: $2,430,938Expenses 2023: $2,222,048Net Income 2023: $208,8902023Revenue 2024: $2,345,073Expenses 2024: $2,654,751Net Income 2024: -$309,6782024

Highlighted filing

2012

Revenue-
Expenses$554,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$499,363
Mission and Program Overview

Mission

Economic, cultural development, and revitalization of the south dallas fair park area

Filing and Contact Details

Filer

EIN
20-3395474
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYEE OF J. MCDONALD WILLIAMS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PAUL W HARRIS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1J MCDONALD WILLIAMS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2DOROTHY HOPKINS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2PRESIDENT & CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION OF RELATIONSHIP: HOBLITZELLE FOUNDATION GUARANTEES A PORTION OF A NOTE PAYABLE FOR FRI. THE PRESIDENT AND CEO, AND THE TREASURER OF HOBLITZELLE FOUNDATION ARE BOTH ON FRAZIER'S BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEETS PERIODICALLY TO REVIEW FINANCIAL STATEMENTS AND TO PROVIDE GUIDANCE AND GOVERNANCE FOR FRI.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS USED BY MANAGEMENT OR GOVERNING BODY TO REVIEW FORM 990: A DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FINAL VERSION WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION OF PROCESS TO MONITOR TRANSACTION FOR CONFLICTS OF INTEREST: A QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER TO DETERMINE CONFLICTS OF INTEREST. EACH BOARD MEMBER FILLS OUT AND RETURNS QUESTIONNAIRE. THE OFFICER WILL EVALUATE FOR POTENTIAL OR STATED CONFLICTS, AND THEY ARE DISCLOSED IN THE FINANCIAL STATEMENT AND FORM 990. IF A CONFLICT IS FOUND TO EXIST, THE PERSON OR PERSONS TO WHICH THE CONFLICT APPLIES ARE PROHIBITED FROM VOTING ON ANY MATTERS TO WHICH CONFLICT RELATES BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS & POSITIONS FRI ANNUAL BUDGET IS APPROVED BY THE BOARD. PART OF THE ANNUAL BUDGET IS THE SALARY OF THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS TO GENERAL PUBLIC: FRI POROVIDES THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10PO BOX 796368
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode075379

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,475,176
Liabilities
$2,238,200
Net assets
$1,236,976
Revenue
-
Expenses
$554,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.16$11.4$2.35$2.65$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.16$11.8$2.43$2.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$0.46$1.62$1.16
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.25$12.5$14.6$7.37$7.20
2020Detailed filing. Detailed filing data is available for this year.$16.8$11.5$5.37$3.22$2.04$1.18
2019Detailed filing. Detailed filing data is available for this year.$15.7$11.5$4.19$4.77$1.85$2.92
2018Detailed filing. Detailed filing data is available for this year.$13.1$11.9$1.27$1.98$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$13.2$12.1$1.16$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.5$12.4$1.14$1.93$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.3$13.1$1.15$2.90$1.76$1.14
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.01$2.55$4.59$2.03
2013Detailed filing. Detailed filing data is available for this year.$3.99$2.25$1.74$0.95$0.46$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.24$1.24$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.05$1.29$0.77
2010Summary only. Only limited summary data is available for this year.$2.93$1.53$1.40$0.74$0.92$0.18