Civic Intelligence

Dash for the Beads

990EZ • Fiscal year 2021 • EIN 27-1255467

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

3606 S TylerDallas, TX 75224

(214) 533-2424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$47,979

Up $23,367 (+95%) from 2020

Net Assets

Up

$47,979

Up $23,367 (+95%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$56,645

Down $5,864 (-9.4%) from 2020

Expenses

Down

$33,279

Down $19,607 (-37%) from 2020

Net Income

Up

$23,366

Up $13,743 (+143%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $34,048Net Assets 2015: $34,0482015Assets 2016: $47,505Liabilities 2016: $2,681Net Assets 2016: $44,8242016Assets 2017: $49,461Net Assets 2017: $49,4612017Assets 2018: $19,216Liabilities 2018: $0Net Assets 2018: $19,2162018Assets 2019: $14,989Liabilities 2019: $0Net Assets 2019: $14,9892019Assets 2020: $24,612Liabilities 2020: $0Net Assets 2020: $24,6122020Assets 2021: $47,979Liabilities 2021: $0Net Assets 2021: $47,9792021Assets 2022: $76,717Liabilities 2022: $31,403Net Assets 2022: $45,3142022

Highlighted filing

2021

Assets$47,979
Liabilities$0
Net Assets$47,979

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $59,156Expenses 2015: $29,486Net Income 2015: $29,6702015Revenue 2016: $39,113Expenses 2016: $28,337Net Income 2016: $10,7762016Revenue 2017: $65,182Expenses 2017: $39,226Net Income 2017: $25,9562017Revenue 2018: $23,542Expenses 2018: $53,787Net Income 2018: -$30,2452018Revenue 2019: $38,757Expenses 2019: $42,984Net Income 2019: -$4,2272019Revenue 2020: $62,509Expenses 2020: $52,886Net Income 2020: $9,6232020Revenue 2021: $56,645Expenses 2021: $33,279Net Income 2021: $23,3662021Revenue 2022: $53,896Expenses 2022: $56,561Net Income 2022: -$2,6652022

Highlighted filing

2021

Revenue$56,645
Expenses$33,279
Net Income$23,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.1
Gross Receipts
$63,584
Mission and Program Overview

Mission

Dash for the Beads raises money to help local schools improve the physical fitness and nutrition of their students with the aim to enable these children

Program Services

DescriptionGrantsExpenses
Donation to the Rosemont Dad's Club a 501(c)(3)thatsupports children at the Rosemont Elementary and Primaryschool for activities aimed at physical fitness.$15,000$15,000
Sunset High School $3,000Hector Garcia Middle School $2,500After School All Stars $2,500$12,800$12,800
Raul Quintanilla Middle School - supplemental funding forvarious school activities.$3,000$3,000
The Kessler School - supplemental funding for various school activities.Benefits 140 children. kesslerschool.com$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tish ThompsonBoard Member-$0--
Chris MoffettChairman And Treasurer-$0--
Harriet BoorhemSecretary-$0--
Vicky GougeBoard Member-$0--
Kyle WickBoard Member-$0--
Ben OrrBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship$49,270$49,270-$49,270
Runner Registration$11,764$11,764-$11,764
Total Events$61,034$61,034-$61,034
Filing and Contact Details

Filer

Filer Name
Dash for the Beads
EIN
27-1255467
Phone
2145332424
Address
3606 S Tyler, Dallas, TX 75224

Signing Officer

Name
Chris Moffett
Title
Chairman
Phone
2145332424
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Dallas Tax Solutions
Address
4144 N CENTRAL EXPY, DALLAS, TX 75204
Preparer
James Nelson
Phone
2145404922
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Sunset High School $3,000

Pt III, Line 31

Hector Garcia Middle School $2,500

Pt III, Line 31

After School All Stars $2,500

Form 990EZ, Part I, Line 16

General Expenses 105.

Form 990EZ, Part I, Line 16

Internet and Website 644.

Form 990EZ, Part I, Line 16

Bank Service Charges 0.

Form 990EZ, Part I, Line 16

Bad Debts 3325.

Form 990EZ, Part I, Line 16

Accounting Subscription 0.

Form 990EZ, Part I, Line 16

Insurance - General 0.

Form 990EZ, Part I, Line 16

Donations - Dash 25000.

Form 990EZ, Part I, Line 16

Donations - Last Bag Standing 0.

Form 990EZ, Part I, Line 16

FOD Giveaway 360.

Form 990EZ, Part I, Line 20

Rounding 1.

Raw XML Appendix233 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02145332424
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tish Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Moffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harriet Boorhem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicky Gouge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Wick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ben Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt029434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dash for the Beads raises money to help local schools improve the physical fitness and nutrition of their students with the aim to enable these children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to the Rosemont Dad's Club a 501(c)(3)thatsupports children at the Rosemont Elementary and Primaryschool for activities aimed at physical fitness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Kessler School - supplemental funding for various school activities.Benefits 140 children. kesslerschool.com
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Raul Quintanilla Middle School - supplemental funding forvarious school activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Sunset High School $3,000Hector Garcia Middle School $2,500After School All Stars $2,500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt312800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt06939
IRS990EZ/SpecialEventsNetIncomeLossAmt04825
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt033279
IRS990EZ/TotalProgramServiceExpensesAmt032300
IRS990EZ/TotalRevenueAmt056645
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dashforthebeads.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076824
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Dash for the Beads is a 5k race and festival.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Participants in the event pay a registration fee.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Food and shirts can be bought at the festival.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sunset High School $3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hector Garcia Middle School $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After School All Stars $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Expenses 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet and Website 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debts 3325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting Subscription 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - General 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations - Dash 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations - Last Bag Standing 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOD Giveaway 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Moffett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02145332424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dash for the Beads
ReturnHeader/Filer/BusinessNameControlTxt0DASH
ReturnHeader/Filer/EIN0271255467
ReturnHeader/Filer/PhoneNum02145332424
ReturnHeader/Filer/USAddress/AddressLine1Txt03606 S Tyler
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271903278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLAS TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 N CENTRAL EXPY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02145404922
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T11:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moffett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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