Civic Intelligence

Junior Decats Dallas Inc

990EZ • Fiscal year 2020 • EIN 20-8172314

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.jrdecats.biz
13901 Midway Rd 102-226Dallas, TX 75244

(972) 239-3203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

345%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,525

Up $1,182 (+345%) from 2019

Net Assets

Up

$1,525

Up $1,182 (+345%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$31,000

Down $104,680 (-77%) from 2019

Expenses

Down

$29,818

Down $107,267 (-78%) from 2019

Net Income

Up

$1,182

Up $2,587 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,525
Liabilities$0
Net Assets$1,525
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$31,000
Expenses$29,818
Net Income$1,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$31,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Jr DECATS did not hold camp in 2020 due to COVID.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi SheffieldExecutive DirectorPT$11,667-$11,667
Katy HyattBoard Member-$0--
Valerie JordanBoard Member-$0--
Karen SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Junior Decats Dallas Inc
EIN
20-8172314
Phone
9722393203
Address
13901 Midway Rd 102-226, Dallas, TX 75244

Signing Officer

Name
Jodi Sheffield
Title
Director
Phone
2144972256
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Jr DECATS was not held in 2020 due to COVID. No tuition was collected for 2020.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;2066|Bank fees;180|Website;800^Total;3046^”

Form 990-EZ, Part I, Line 20

“We did not hold our camp due to COVID. Therefore we did not have deposits or tuition for this fiscal year.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jodi Sheffield
IRS990EZ/BooksInCareOfDetail/PhoneNum02144972256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013901 Midway Rd 102-226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01525
IRS990EZ/OccupancyRentUtltsAndMaintAmt0760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katy Hyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jodi Sheffield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03046
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0summer educational program for gifted and talented students grades 3 -5
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jr DECATS did not hold camp in 2020 due to COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011667
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029818
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jrdecats.biz
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433932
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0577932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137200
IRS990ScheduleA/Total509Grp/TotalAmt0577932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577932
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jr DECATS was not held in 2020 due to COVID. No tuition was collected for 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;2066|Bank fees;180|Website;800^Total;3046^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We did not hold our camp due to COVID. Therefore we did not have deposits or tuition for this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Sheffield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02144972256
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR DECATS DALLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0208172314
ReturnHeader/Filer/PhoneNum09722393203
ReturnHeader/Filer/USAddress/AddressLine1Txt013901 Midway Rd 102-226
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/ReturnTs02021-11-15T22:17:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525
Liabilities
$0
Net assets
$1,525
Revenue
$31,000
Expenses
$29,818
Net income
$1,182
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