Civic Intelligence

Frazier Revitalization Inc.

990 • Fiscal year 2015 • EIN 20-3395474

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.fridallas.org
PO Box 15926Dallas, TX 75315

(469) 221-0704

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.51x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$115,769

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$14,253,696

Down $67,395 (-0.5%) from 2014

Net Assets

Up

$1,152,023

Up $1,140,244 (+9680%) from 2014

Liabilities

Down

$13,101,673

Down $1,207,639 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$2,902,152

Up $349,520 (+14%) from 2014

Expenses

Down

$1,761,910

Down $2,823,145 (-62%) from 2014

Net Income

Up

$1,140,242

Up $3,172,665 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$14,253,696
Liabilities$13,101,673
Net Assets$1,152,023
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$2,902,152
Expenses$1,761,910
Net Income$1,140,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,902,152
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,415,250$10,415,250→ $0
Land, Buildings, and Equipment, Net$1,568,305$1,681,139▲ $112,834
Savings and Temporary Cash Investments$1,395,939$1,001,721▼ $394,218
Cash and Non-Interest-Bearing Accounts$216,921$670,734▲ $453,813
Prepaid Expenses and Deferred Charges$247,427$210,313▼ $37,114
Pledges and Grants Receivable$307,249$207,249▼ $100,000
Accounts Receivable$170,000$67,290▼ $102,710
Total Assets$14,321,091$14,253,696▼ $67,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,725,000$12,535,457▼ $1,189,543
Deferred Revenue$120,696$234,653▲ $113,957
Accounts Payable and Accrued Expenses$64,332$188,102▲ $123,770
Unsecured Notes Loans Payable$399,284$143,461▼ $255,823
Total Liabilities$14,309,312$13,101,673▼ $1,207,639
Net Assets / Fund Balance
Unrestricted Net Assets$-422,830$711,632▲ $1,134,462
Temporarily Rstr Net Assets$434,609$440,391▲ $5,782
Total Net Assets Fund Balance$11,779$1,152,023▲ $1,140,244
Total Liabilities and Net Assets / Fund Balance$14,321,091$14,253,696▼ $67,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,193--
Land$1,239,239--
Equipment$-293$25,717-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy HopkinsPresident & CEOFT$25,000$90,769$115,769

Board Members and Trustees

NameTitle
Richard KnightChairman of the Board
Antong LuckyTrustee
Benjamin GlispieTrustee
Beverly DebaseTrustee
J McDonald WilliamsTrustee
Patricia S WilliamsTrustee
Paul W HarrisTrustee
Steve ModoryTrustee
Lucy CainTrustee/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,297
Program Service Revenue
$35,156
Investment Income
$1,329
Other Revenue
$1,088,370
All Other Contributions
$1,777,297
Change in Net Assets
$1,140,242

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 AmountValuation Method
Other Non Cash Contri Table$114,699Market cost
Other Non Cash Contri Table$25,000Market cost
Total Noncash Contributions$139,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,902,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,809
Total Revenue per Audited Statements
$2,957,961
Total Revenue per Form 990
$2,902,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,028
Salaries, Compensation, and Employee Benefits$250,222
Grants and Similar Amounts Paid$118,660
Total Fundraising Expense$27,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$630,216--$630,216
Current Officers, Directors, Trustees, and Key Employees$98,800$12,350$12,350$123,500
Grants to Domestic Orgs$118,660--$118,660
Other Salaries and Wages$73,262$16,274$5,406$94,942
Depreciation Depletion$44,407$487$276$45,170
Insurance$32,440$5,855$3,318$41,613
Other Employee Benefits$17,396$5,343$1,781$24,520
Fees for Services Legal$3,000$18,149-$21,149
Fees for Services Accounting$11,847$2,138$1,212$15,197
Office Expenses$10,983$1,982$1,123$14,088
Conferences and Meetings$5,693$1,027$582$7,302
Payroll Taxes$5,605$1,241$414$7,260
Travel$5,405$976$553$6,934
Information Technology$2,646$478$271$3,395
Other Expenses$1,600$289$164$2,053
Occupancy$468$84$48$600
Total Functional Expenses$1,667,739$66,673$27,498$1,761,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,817,719
Expenses per Audited Statements$1,761,910
Total Expenses per Form 990$1,761,910
Expenses Not Reported on Form 990$55,809
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hatcher at Scyene Title Holding CompanyDallas, TX-Contributions to QALIC B$104,428
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J McDonald WilliamsTrusteeJ McDonald Williams is the founder of the Foundation for Community Empowerment as part of the NMTC transaction, FCE loaned FRI $399,284.No$143,461
Dorothy HopkinsPresident & CEOEmployee of J. Mcdonald WilliamsNo$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“DESCRIPTION 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. The loan was repaid in 2014.”

Form 990, Part VI, Section A, line 7B

“The board meets periodically to review financial statements and to provide guidance and governance for fri.”

Form 990, Part VI, Section B, line 11

“Process 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.”

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

“Description 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.”

Form 990, Part VI, Section B, line 15

“Officers & positions fri annual budget is approved by the board. Part of the annual budget is the salary of the president/ceo.”

Form 990, Part VI, Section C, line 19

“Conflict of interst policy and financial statements to general public: fri porovides the conflict of interest policy, financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Frazier Revitalization Inc
EIN
20-3395474
Phone
4692210704
Address
PO Box 15926, Dallas, TX 75315

Signing Officer

Name
Dorothy Hopkins
Title
CEO
Phone
4692210704
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Hopkins
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ Freeway Suite 750, Dallas, TX 75240
Preparer
Mary Hennington
Phone
9727885315
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The Organization continued to strategically assemble land in accordance with the comprehensive revitalization plan adopted by the City of Dallas. FRI, continues to work toward a planned development at the corner of Hatcher (now Elsie Faye Heggins) and Scyene to be the catalyst transit oriented development (TOD) as prescribed in the comprehensive revitalization plan of the City and community, and TOD study also adopted by the City. In August 2014, the Dallas Development Fund (DDF) awarded a $15,000,000 New Markets Tax Credit (NMTC) allocation to the Organization for the construction of an approximately 44,000 square foot medical facility in the Frazier area. The transaction closed in August 2014, with the DDF and JPMorgan Chase, N.A. (Chase). As the NMTC Equity investor, Chase provided approximately $4.89 million in NMTC Equity. Chase provided a $11.7 term loan (Senior Loan) to the Organization, part of which was used to fund a $10.45 million "Leverage Loan" from the Organization to Chase Investment Fund (CIF), a special purpose investment fund entity. Chase is responsible for the management of CIF. The NMTC Equity and Leverage Loan was combined to capitalize the CIF, which in turn made a Qualified Equity Investment (QEI) of $15 million into a subsidiary of DDF ("Sub-CDE"). DDF, through the aforementioned Sub-CDE, made two Qualified Low Income Community Investment (QLICI) loans to an affiliate of the Organization. The affiliate of the Organization, Hatcher at Scyene Title Holding Company, is a Qualified Active Low-Income Community business. Construction of the facility was completed in April 2015 and opened in May 2015. The Organization also continues its community outreach as part of the overall comprehensive redevelopment plan. In 2015 the Organization branded the initiative as Partners in Progress, and laid a platform for an out of school time network of provider organizations, to provide quality out of school time programming to youth in the Frazier neighborhoods.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on Sale of Land”

Part XII, Line 2D - Other Adjustments:

“Loss on Sale of Land”

Part XII, Line 4B - Other Adjustments:

“Loss on Sale of Land”

Schedule Part XI Line 4B and Part XII Line 4B

“$55,809 is the loss on reversion of land bank properties to the City of Dallas”

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0118660
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02902152
IRS990/GrossRentsGrp/RealAmt01028683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0271
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0478
IRS990/InformationTechnologyGrp/ProgramServicesAmt02646
IRS990/InformationTechnologyGrp/TotalAmt03395
IRS990/InsuranceGrp/FundraisingAmt03318
IRS990/InsuranceGrp/ManagementAndGeneralAmt05855
IRS990/InsuranceGrp/ProgramServicesAmt032440
IRS990/InsuranceGrp/TotalAmt041613
IRS990/InterestGrp/ProgramServicesAmt0630216
IRS990/InterestGrp/TotalAmt0630216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01568305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01681139
IRS990/LandBldgEquipCostOrOtherBssAmt01706856
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Economic, cultural development, and revitalization of the South Dallas Fair Park area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013725000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012535457
IRS990/NetAssetsOrFundBalancesBOYAmt011779
IRS990/NetAssetsOrFundBalancesEOYAmt01152023
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01028683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01028683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048
IRS990/OccupancyGrp/ManagementAndGeneralAmt084
IRS990/OccupancyGrp/ProgramServicesAmt0468
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt01123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01982
IRS990/OfficeExpensesGrp/ProgramServicesAmt010983
IRS990/OfficeExpensesGrp/TotalAmt014088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024520
IRS990/OtherExpensesGrp/Desc0Community Programs
IRS990/OtherExpensesGrp/Desc1Property Mgmt & Mainten
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ProgramServicesAmt0457557
IRS990/OtherExpensesGrp/ProgramServicesAmt1134091
IRS990/OtherExpensesGrp/ProgramServicesAmt213663
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt0457557
IRS990/OtherExpensesGrp/TotalAmt1134091
IRS990/OtherExpensesGrp/TotalAmt213663
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Leverage Loan
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Loss on sale of property
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-55809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-55809
IRS990/OtherRevenueTotalAmt059687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073262
IRS990/OtherSalariesAndWagesGrp/TotalAmt094942
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010415250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010415250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt05605
IRS990/PayrollTaxesGrp/TotalAmt07260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210313
IRS990/PrincipalOfficerNm0Dorothy Hopkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Baylor Contract Agreement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01881906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03633134
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0713714
IRS990/PYOtherRevenueAmt040552
IRS990/PYProgramServiceRevenueAmt0629437
IRS990/PYRevenuesLessExpensesAmt0-2032423
IRS990/PYSalariesCompEmpBnftPaidAmt0238207
IRS990/PYTotalExpensesAmt04585055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02552632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01140242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01028683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01065884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01777298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01881906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05748265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-44100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt05748265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01777298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01881906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05748265
IRS990ScheduleA/TotalSupportAmt05824359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442193
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0442193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025424
IRS990ScheduleD/ExpensesNotReportedAmt055809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01761910
IRS990ScheduleD/LandGrp/BookValueAmt01239239
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01239239
IRS990ScheduleD/OtherExpensesIncludedAmt055809
IRS990ScheduleD/OtherRevenueAmt055809
IRS990ScheduleD/RevenueNotReportedAmt055809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02902152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Sale of Land
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Sale of Land
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Sale of Land
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3$55,809 is the loss on reversion of land bank properties to the City of Dallas
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule Part XI Line 4b and Part XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681139
IRS990ScheduleD/TotalExpensesPerForm990Amt01761910
IRS990ScheduleD/TotalRevenuePerForm990Amt02902152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02957961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817719
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0104428
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contributions to QALIC B
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hatcher at Scyene Title Holding Company
IRS990ScheduleI/RecipientTable/RecipientEIN0471242650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 152926
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075315
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dorothy Hopkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1J McDonald Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Trustee

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,253,696
Liabilities
$13,101,673
Net assets
$1,152,023
Revenue
$2,902,152
Expenses
$1,761,910
Net income
$1,140,242
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