Civic Intelligence

Preservation Dallas Inc

990 • Fiscal year 2014 • EIN 23-7258521

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
2922 Swiss Avenue75204

(214) 821-3290

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,127,105

Up $268,335 (+31%) from 2013

Net Assets

Up

$1,118,596

Up $264,995 (+31%) from 2013

Liabilities

Up

$8,509

Up $3,340 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

$591,852

No earlier filing loaded for comparison.

Expenses

Up

$326,857

Up $63,306 (+24%) from 2013

Net Income

$264,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $743,198Liabilities 2010: $2,128Net Assets 2010: $741,0702010Assets 2013: $858,770Liabilities 2013: $5,169Net Assets 2013: $853,6012013Assets 2014: $1,127,105Liabilities 2014: $8,509Net Assets 2014: $1,118,5962014Assets 2015: $1,072,405Liabilities 2015: $3,769Net Assets 2015: $1,068,6362015Assets 2016: $1,170,382Liabilities 2016: $4,442Net Assets 2016: $1,165,9402016Assets 2018: $1,143,012Liabilities 2018: $22,471Net Assets 2018: $1,120,5412018Assets 2019: $1,268,513Liabilities 2019: $5,160Net Assets 2019: $1,263,3532019Assets 2022: $1,063,281Liabilities 2022: $44,173Net Assets 2022: $1,019,1082022Assets 2024: $1,013,776Liabilities 2024: $38,840Net Assets 2024: $974,9362024

Highlighted filing

2014

Assets$1,127,105
Liabilities$8,509
Net Assets$1,118,596
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $332,782Expenses 2010: $266,127Net Income 2010: $66,6552010Expenses 2013: $263,5512013Revenue 2014: $591,852Expenses 2014: $326,857Net Income 2014: $264,9952014Revenue 2015: $336,706Expenses 2015: $386,666Net Income 2015: -$49,9602015Revenue 2016: $446,663Expenses 2016: $349,359Net Income 2016: $97,3042016Revenue 2018: $359,384Expenses 2018: $372,634Net Income 2018: -$13,2502018Revenue 2019: $501,752Expenses 2019: $358,940Net Income 2019: $142,8122019Revenue 2022: $399,968Expenses 2022: $1,095,217Net Income 2022: -$695,2492022Revenue 2024: $482,119Expenses 2024: $529,105Net Income 2024: -$46,9862024

Highlighted filing

2014

Revenue$591,852
Expenses$326,857
Net Income$264,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$628,489
Mission and Program Overview

Mission

Education and advocate for

Education and advocate for historic building preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$664,444$731,491▲ $67,047
Savings and Temporary Cash Investments-$195,710-
Cash and Non-Interest-Bearing Accounts$100,473$101,769▲ $1,296
Pledges and Grants Receivable$30,500$35,816▲ $5,316
Land, Buildings, and Equipment, Net$3,353$2,319▼ $1,034
Total Assets$858,770$1,127,105▲ $268,335
Other Assets Total$60,000$60,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,169$8,509▲ $3,340
Total Liabilities$5,169$8,509▲ $3,340
Net Assets / Fund Balance
Unrestricted Net Assets$793,601$847,643▲ $54,042
Temporarily Rstr Net Assets-$210,953-
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$853,601$1,118,596▲ $264,995
Total Liabilities and Net Assets / Fund Balance$858,770$1,127,105▲ $268,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,319$29,543-
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PreziosiExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Steve WhitcraftPast President
Nancy MccoyPresident
Alicia QuintansTrustee
Amy Wallace CowanTrustee
Anne BrownTrustee
Buddy AppleTrustee
Craig MeldeTrustee
Daniel HuertaTrustee
Janathan BullTrustee
Jann Patterson MackeyTrustee
Julie TravisTrustee
Katy SladeTrustee
Lisa Ricci RofskyTrustee
Paula PetersTrustee
Robert CarrozzaTrustee
Thomas TaylorTrustee
Wade AndresTrustee
Willis WintersTrustee
Yolanda Lawson MdTrustee
Carol RoarkSecretary
Andrew McrobertsTreasurer
Nicky Defreece EmeryVP-heritage Programs
Joanna HamptonVP-membership/development
Revenue and Support

Revenue Composition

Contributions and Grants
$361,025
Program Service Revenue
$43,940
Investment Income
$75,710
Other Revenue
$111,177
All Other Contributions
$316,150
Change in Net Assets
$264,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$70,519Contributor
Total Noncash Contributions1$70,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,129
Revenue Not Reported on Financial Statements
$11,723
Revenue Not Reported on Form 990
$23,600
Other Revenue Adjustments
$3,362
Total Revenue per Audited Statements
$603,729
Total Revenue per Form 990
$591,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,266
Salaries, Compensation, and Employee Benefits$153,591
Total Fundraising Expense$37,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,884$21,618$12,971$86,473
Other Salaries and Wages$41,600$17,333$10,400$69,333
Current Officers, Directors, Trustees, and Key Employees$40,800$17,000$10,200$68,000
Fees for Services Other$36,495$0$0$36,495
Office Expenses$1,179$11,294$1,381$13,854
Fees for Services Accounting$0$11,425$0$11,425
Payroll Taxes$6,470$2,695$1,618$10,783
Fees for Service Investment Mgmnt Fees$0$8,361$0$8,361
Other Employee Benefits$3,285$1,369$821$5,475
Insurance$0$3,738$0$3,738
Travel$0$1,322$0$1,322
Depreciation Depletion$621$258$155$1,034
Other Expenses$585$320$0$905
Fees for Services Legal$29$0$0$29
Total Functional Expenses$184,915$104,396$37,546$326,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,734
Total Expenses per Form 990$326,857
Expenses per Audited Statements$315,134
Expenses Not Reported on Form 990$23,600
Expenses Not Reported on Financial Statements$11,723
Other Expense Adjustments$3,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,913
Fundraising Direct Expenses$32,736
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7258521
Phone
2148213290

Signing Officer

Name
David Preziosi
Title
Executive Director
Phone
2148213290
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Preziosi
Formed
1972
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
75

Preparer

Preparer
Robert S Cooper CPA
Phone
2147345669
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return reviewed by executive director before filing”

Pt VI, Line 11B

“to match audit report”

Pt VI, Line 15A

“Review by executive committee and then entire board”

Pt III, Line 2

“To document and preserve the history of McCree Cemetery”

Form 990EZ, Part II, Line 24

“Accounts receivable donated assets - collectibles investments - traded securities”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part III, Line 4D

“Member benefits - newsletters, tours and seminars on 80513. 0. 274295.”

Form 990, Part IX, Line 24F

“Library additions web site workers compensation ins misc program expenses”

Financial Statement Notes

Pt XI Line 2D

“Gross up revenue - Urban Armadillos Trail expenses Gross up revenue - Urban Armadillos Trail expenses”

Pt XI Line 4B

“misc reallocation”

Pt XII Line 4B

“misc reallocation”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/OtherExpensesGrp/TotalAmt11566
IRS990/OtherExpensesGrp/TotalAmt23937
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032495
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,105
Liabilities
$8,509
Net assets
$1,118,596
Revenue
$591,852
Expenses
$326,857
Net income
$264,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.48$0.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.40$1.10$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.50$0.36$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.59$0.33$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.33$0.27$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits