Civic Intelligence

Junior Decats Dallas Inc

990EZ • Fiscal year 2012 • EIN 20-8172314

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profilewww.jrdecats.biz
13901 Midway Rd 102-22675244
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$110

Down $289 (-72%) from 2011

Net Assets

Down

$110

Down $289 (-72%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$151,790

Up $2,170 (+1.5%) from 2011

Expenses

Up

$152,079

Up $2,705 (+1.8%) from 2011

Net Income

Down

-$289

Down $535 (-217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $153Liabilities 2010: $0Net Assets 2010: $1532010Assets 2011: $399Liabilities 2011: $0Net Assets 2011: $3992011Assets 2012: $110Liabilities 2012: $0Net Assets 2012: $1102012Assets 2013: $149Liabilities 2013: $0Net Assets 2013: $1492013Assets 2014: $1,270Liabilities 2014: $0Net Assets 2014: $1,2702014Assets 2015: $3,606Liabilities 2015: $0Net Assets 2015: $3,6062015Assets 2016: $269Liabilities 2016: $0Net Assets 2016: $2692016Assets 2017: $175Liabilities 2017: $0Net Assets 2017: $1752017Assets 2018: $1,748Liabilities 2018: $0Net Assets 2018: $1,7482018Assets 2019: $343Liabilities 2019: $0Net Assets 2019: $3432019Assets 2020: $1,525Liabilities 2020: $0Net Assets 2020: $1,5252020Assets 2021: $1,830Liabilities 2021: $0Net Assets 2021: $1,8302021Assets 2022: $4,185Liabilities 2022: $0Net Assets 2022: $4,1852022Assets 2023: $1,555Liabilities 2023: $0Net Assets 2023: $1,5552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$110
Liabilities$0
Net Assets$110
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $152,720Expenses 2010: $156,546Net Income 2010: -$3,8262010Revenue 2011: $149,620Expenses 2011: $149,374Net Income 2011: $2462011Revenue 2012: $151,790Expenses 2012: $152,079Net Income 2012: -$2892012Revenue 2013: $145,550Expenses 2013: $145,511Net Income 2013: $392013Revenue 2014: $134,400Expenses 2014: $133,279Net Income 2014: $1,1212014Revenue 2015: $149,320Expenses 2015: $146,984Net Income 2015: $2,3362015Revenue 2016: $137,433Expenses 2016: $140,770Net Income 2016: -$3,3372016Revenue 2017: $122,300Expenses 2017: $122,764Net Income 2017: -$4642017Revenue 2018: $128,139Expenses 2018: $126,564Net Income 2018: $1,5752018Revenue 2019: $135,680Expenses 2019: $137,085Net Income 2019: -$1,4052019Revenue 2020: $31,000Expenses 2020: $29,818Net Income 2020: $1,1822020Revenue 2021: $150,150Expenses 2021: $149,845Net Income 2021: $3052021Revenue 2022: $151,280Expenses 2022: $153,925Net Income 2022: -$2,6452022Revenue 2023: $171,200Expenses 2023: $173,830Net Income 2023: -$2,6302023Revenue 2024: $0Expenses 2024: $1,555Net Income 2024: -$1,5552024

Highlighted filing

2012

Revenue$151,790
Expenses$152,079
Net Income-$289
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

summer educational program for gifted and talented students grades 3 -5

Filing and Contact Details

Filer

EIN
20-8172314
Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Valerie Jordan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patty Medaille
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jodi Sheffield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elena Hines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017407
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0summer educational program for gifted and talented students grades 3 -5
IRS990EZ/PrintingPublicationsPostage0772
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gifted Education, General/Other: Junior DECATS provides a three week summer program for approximately 250 Gifted and Talented students from around the Dallas Diocese that meet entrance requirements. These students have completed 3rd through 5th grade. The purpose of DECATS is to provide qualitatively different learning experiences for children with strong academic talents. The program will focus on leadership development, guidance, science, math, social studies, art, music, theatre, journalism, technology and multimedia. The goal for these students is to spark and sustain interest in intellectual pursuits beyond what is possible during the normal school day. It also provides an opportunity for them to work with other gifted children. An additional facet of the program is our parent orientation. This affords parents the opportunity to meet other families of gifted children and to obtain additional information dealing with giftedness. In addition, individual student testing will be completed and the results will be delivered to parents in written form. At the conclusion of the summer program, a written summary of each child's course activities and participation is compiled and given to the parents.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Instructional Supplies;5379|Student Activities;8299|Insurance;2586|Webpage Maintenance;1143^Total;17407^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Confusion as to actual due date. Will definitely NOT miss deadline for 2013 filing.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208172314
ReturnHeader/Filer/Name/BusinessNameLine10JUNIOR DECATS DALLAS INC
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone09722393203
ReturnHeader/Filer/USAddress/AddressLine1013901 Midway Rd 102-226
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075244
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Jodi Sheffield
ReturnHeader/Officer/Phone02144972256
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T14:00:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110
Liabilities
$0
Net assets
$110
Revenue
$151,790
Expenses
$152,079
Net income
-$289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.71$1.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.51$1.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.50$1.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.28$1.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.49$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.34$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.52$1.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.50$1.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.53$1.57$0.04