Civic Intelligence

2Nd Saturday Community Development Corporation

990 • Fiscal year 2019 • EIN 27-3341860

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

2428 Pine StDallas, TX 75215

(214) 478-7892

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$89,491

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$324,545

Up $18,753 (+6.1%) from 2018

Net Assets

Up

$204,787

Up $61,905 (+43%) from 2018

Liabilities

Down

$119,758

Down $43,152 (-26%) from 2018

Revenue

Up

$803,907

Up $301,688 (+60%) from 2018

Expenses

Up

$767,874

Up $304,924 (+66%) from 2018

Net Income

Down

$36,033

Down $3,236 (-8.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $71,035Liabilities 2013: $2,233Net Assets 2013: $68,8022013Assets 2014: $28,501Liabilities 2014: $0Net Assets 2014: $28,5012014Assets 2015: $53,608Liabilities 2015: $994Net Assets 2015: $52,6142015Assets 2016: $89,387Liabilities 2016: $12,140Net Assets 2016: $77,2472016Assets 2017: $245,464Liabilities 2017: $141,851Net Assets 2017: $103,6132017Assets 2018: $305,792Liabilities 2018: $162,910Net Assets 2018: $142,8822018Assets 2019: $324,545Liabilities 2019: $119,758Net Assets 2019: $204,7872019Assets 2020: $375,736Liabilities 2020: $201,730Net Assets 2020: $174,0062020

Highlighted filing

2019

Assets$324,545
Liabilities$119,758
Net Assets$204,787

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $295,616Expenses 2013: $249,288Net Income 2013: $46,3282013Revenue 2014: $240,937Expenses 2014: $281,238Net Income 2014: -$40,3012014Revenue 2015: $257,069Expenses 2015: $232,957Net Income 2015: $24,1122015Revenue 2016: $323,913Expenses 2016: $299,280Net Income 2016: $24,6332016Revenue 2017: $431,349Expenses 2017: $404,983Net Income 2017: $26,3662017Revenue 2018: $502,219Expenses 2018: $462,950Net Income 2018: $39,2692018Revenue 2019: $803,907Expenses 2019: $767,874Net Income 2019: $36,0332019Revenue 2020: $1,156,026Expenses 2020: $1,196,091Net Income 2020: -$40,0652020

Highlighted filing

2019

Revenue$803,907
Expenses$767,874
Net Income$36,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$819,257
Mission and Program Overview

Mission

To serve the senior/impoverished/disabled (sid) homeowner by providing repair and maintenance services. Selected homeowners must meet two of three criteria: 60 years of age or older; household income below 24,000 annually; disabled.

To serve the senior/impoverished/disabled (sid) homeowner by providing repair and maintenance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,581$247,671▲ $30,090
Rtn Earn Endowment Incm Other Fnds$142,882$204,787▲ $61,905
Cash and Non-Interest-Bearing Accounts$72,760$45,044▼ $27,716
Savings and Temporary Cash Investments-$29,830-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,792$324,545▲ $18,753
Other Assets Total$15,451$2,000▼ $13,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,675$119,341▼ $39,334
Accounts Payable and Accrued Expenses$4,235$417▼ $3,818
Total Liabilities$162,910$119,758▼ $43,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,882$204,787▲ $61,905
Total Liabilities and Net Assets / Fund Balance$305,792$324,545▲ $18,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,039-$143,039
Equipment$70,768-$70,768
Leasehold Improvements$33,864-$33,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd FieldsPresidentFT$89,491$89,491

Board Members and Trustees

NameTitle
Hil BowmanDirector
John Michael RuderDirector
Rayford ButlerDirector
Jason HaggardSecretary
Scott HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,790
Program Service Revenue
$420,694
Investment Income
$-1,924
Other Revenue
$347
All Other Contributions
$384,790
Change in Net Assets
$36,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,974
Salaries, Compensation, and Employee Benefits$273,900
Total Fundraising Expense$78,670
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$306,199--$306,199
Other Salaries and Wages$106,123$29,594$29,594$165,311
Current Officers, Directors, Trustees, and Key Employees$44,746$22,373$22,373$89,492
Payroll Taxes$11,307$3,895$3,895$19,097
All Other Expenses$18,794--$18,794
Fees for Services Professional Fundraising--$12,000$12,000
Other Expenses$10,500$3,000$8,000$10,500
Fees for Services Accounting-$8,628-$8,628
Insurance-$7,947-$7,947
Office Expenses-$7,332-$7,332
Interest-$5,441-$5,441
Occupancy-$4,500$300$4,800
Advertising--$2,508$2,508
Total Functional Expenses$596,494$92,710$78,670$767,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

President & vice president review the return prepared by an independent cpa prior to filing.

Form 990, Part VI, Section B, Line 15

The president's compensation is approved by the board.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
2nd Saturday Community Development
EIN
27-3341860
Phone
2144787892
Address
2428 PINE ST, DALLAS, TX 75215

Signing Officer

Name
Todd Fields
Title
President
Phone
2144787892
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Fields
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
1,200

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labour: program service expenses 306,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,199.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82940
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01890580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0385087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0385087
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0378690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0378690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256862
IRS990ScheduleA/Total509Grp/TotalAmt02275667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02279513
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143039
IRS990ScheduleD/EquipmentGrp/BookValueAmt070768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT & VICE PRESIDENT REVIEW THE RETURN PREPARED BY AN INDEPENDENT CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOUR: PROGRAM SERVICE EXPENSES 306,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305792
IRS990/TotalAssetsEOYAmt0324545
IRS990/TotalAssetsGrp/BOYAmt0305792
IRS990/TotalAssetsGrp/EOYAmt0324545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384790
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162910
IRS990/TotalLiabilitiesEOYAmt0119758
IRS990/TotalLiabilitiesGrp/BOYAmt0162910
IRS990/TotalLiabilitiesGrp/EOYAmt0119758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0596494
IRS990/TotalProgramServiceRevenueAmt0420694
IRS990/TotalReportableCompFromOrgAmt089491
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011021 CACTUS LANE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.2NDSATURDAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144787892
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND SATURDAY COMMUNITY DEVELOPMENT

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