Civic Intelligence

Junior Decats Dallas Inc

990EZ • Fiscal year 2021 • EIN 20-8172314

Jan 01, 2021 to Dec 31, 2021 • Filed on May 28, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

384%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,830

Up $305 (+20%) from 2020

Net Assets

Up

$1,830

Up $305 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$150,150

Up $119,150 (+384%) from 2020

Expenses

Up

$149,845

Up $120,027 (+403%) from 2020

Net Income

Down

$305

Down $877 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,830
Liabilities$0
Net Assets$1,830
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$150,150
Expenses$149,845
Net Income$305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 28, 2022
Return Version
2021v4.0
Gross Receipts
$150,150
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Junior DECATS offers 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.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi SheffieldExecutive DirectorPT$18,333-$18,333
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
2022-05-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;2070|Instructional Supplies;9137|Student Activities;5183^Total;16390^”

Raw XML Appendix174 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/BOYAmt01525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105859
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150150
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01830
IRS990EZ/OccupancyRentUtltsAndMaintAmt06721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt016390
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0summer educational program for gifted and talented students grades 3 -5
IRS990EZ/PrintingPublicationsPostageAmt02542
IRS990EZ/ProgramServiceRevenueAmt0115150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Junior DECATS offers 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018333
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/TotalExpensesAmt0149845
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150150
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jrdecats.biz
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438882
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0590882
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145439
IRS990ScheduleA/Total509Grp/TotalAmt0590882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590882
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/ExplanationTxt0Description;Amount^Insurance;2070|Instructional Supplies;9137|Student Activities;5183^Total;16390^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0confused due dates
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/SignatureDt02022-05-28
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/ReturnTs02022-05-28T09:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830
Liabilities
$0
Net assets
$1,830
Revenue
$150,150
Expenses
$149,845
Net income
$305
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