Civic Intelligence

Preservation Dallas Inc

990 • Fiscal year 2017 • EIN 23-7258521

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
2922 Swiss AvenueDallas, TX 75204

(214) 821-3290

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,202

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,138,361

Down $32,021 (-2.7%) from 2016

Net Assets

Down

$1,133,791

Down $32,149 (-2.8%) from 2016

Liabilities

Up

$4,570

Up $128 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Down

$361,198

Down $85,465 (-19%) from 2016

Expenses

Up

$393,345

Up $43,986 (+13%) from 2016

Net Income

Down

-$32,147

Down $129,451 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2017: $1,138,361Liabilities 2017: $4,570Net Assets 2017: $1,133,7912017Assets 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

2017

Assets$1,138,361
Liabilities$4,570
Net Assets$1,133,791
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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 2017: $361,198Expenses 2017: $393,345Net Income 2017: -$32,1472017Revenue 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

2017

Revenue$361,198
Expenses$393,345
Net Income-$32,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$417,013
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$748,170$778,537▲ $30,367
Savings and Temporary Cash Investments$241,187$200,845▼ $40,342
Pledges and Grants Receivable$30,855$50,750▲ $19,895
Cash and Non-Interest-Bearing Accounts$89,920$48,229▼ $41,691
Land, Buildings, and Equipment, Net$250--
Total Assets$1,170,382$1,138,361▼ $32,021
Other Assets Total$60,000$60,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,442$4,570▲ $128
Total Liabilities$4,442$4,570▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$836,817$841,085▲ $4,268
Temporarily Rstr Net Assets$269,123$232,706▼ $36,417
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$1,165,940$1,133,791▼ $32,149
Total Liabilities and Net Assets / Fund Balance$1,170,382$1,138,361▼ $32,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,202-
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PreziosiExecutive DirectorFT$73,202$73,202

Board Members and Trustees

NameTitle
Buddy ApplePast President
Nicky Defreece EmeryPresident
Betty ArtisTrustee
Carol RoarkTrustee
Carrie PattersonTrustee
Christopher T HaleyTrustee
Craig MeldeTrustee
Diane ShermanTrustee
Dustin GadberryTrustee
Frances GonzalezTrustee
Grayson HughesTrustee
Joanna HamptonTrustee
Julie TravisTrustee
Katy SladeTrustee
Michael FahrenbrookTrustee
Nancy MccoyTrustee
Vanessa BakerTrustee
Yolanda Lawson MdTrustee
Will StovalSecretary
Jonathan BullTreasurer
Kerry AdamsVP - Education
Scott PotterVP - Preservation Issues
Alicia SchroederVP Membership
Alicia QuintansVP-preservatin Issues
Revenue and Support

Revenue Composition

Contributions and Grants
$166,684
Program Service Revenue
$37,531
Investment Income
$55,493
Other Revenue
$101,490
All Other Contributions
$115,039
Change in Net Assets
$-32,147

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
Other Non Cash Contri Table1$80,458Fair Market Value (FMV) - Donor
Total Noncash Contributions1$80,458-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,546
Salaries, Compensation, and Employee Benefits$186,799
Total Fundraising Expense$42,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,538$23,141$13,885$92,564
Occupancy$55,959$22,373$13,990$92,322
Current Officers, Directors, Trustees, and Key Employees$43,921$18,301$10,980$73,202
Fees for Services Other$54,255$6,000$2,062$62,317
Office Expenses$1,994$12,398$97$14,489
Payroll Taxes$7,640$3,183$1,910$12,733
Fees for Services Accounting$0$11,100$0$11,100
Fees for Service Investment Mgmnt Fees$0$9,378$0$9,378
Other Employee Benefits$0$8,300$0$8,300
Insurance$0$2,889$0$2,889
Travel$623$1,985$0$2,608
Other Expenses$300$608$0$908
Depreciation Depletion$0$590$0$590
Total Functional Expenses$223,105$127,316$42,924$393,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,443
Fundraising Direct Expenses$54,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preservation Award----
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
Yes
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

Filer Name
Preservation Dallas Inc
EIN
23-7258521
Phone
2148213290
Address
2922 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
David Preziosi
Title
Executive Director
Phone
2148213290
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Preziosi
Formed
1972
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
100

Preparer

Firm
Robert S Cooper Pc
Address
5050 QUORUM DRIVE SUITE 700 150, DALLAS, TX 75254-1410
Preparer
Robert S Cooper CPA
Phone
2147345669
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Set by executive committe and voted on by entire board.”

Pt VI, Line 11B

“Tax return reviewed by executive director before filing”

Pt VI, Line 11B

“and to agree to independent auditor financial report.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“Donated assets - collectibles”

Form 990EZ, Part II, Line 24

“Investments - traded securities”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part III, Line 4D

“Member benefits - newletters, tours and seminars on 114919. 0. 59755.”

Financial Statement Notes

Pt XI, Line 2D

“Event expenses - $24,643, misc $1,132”

Pt XII, Line 2D

“Event expenses - $24,643, misc $1,132”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - PRESERVATION ISSUES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-PRESERVATIN ISSUES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MEMBERSHIP
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
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,361
Liabilities
$4,570
Net assets
$1,133,791
Revenue
$361,198
Expenses
$393,345
Net income
-$32,147
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
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.36$0.39$0.03
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