Civic Intelligence

Dallas Vegan

EIN 27-3878118 • 501(c)3 • Dallas, TX

Profile

Support and encourage the vegan communit

1607 Lyte St 205HDallas, TX 75201

www.dallasvegan.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9

Down $29 (-76%) from 2022

Liabilities

Down

$0

Down $21 (-100%) from 2022

Net Assets

Down

$9

Down $8 (-47%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$2,160

Up $855 (+66%) from 2022

Expenses

Up

$2,168

Up $637 (+42%) from 2022

Net Income

Up

-$8

Up $218 (+96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2021: $266Liabilities 2021: $23Net Assets 2021: $2432021Assets 2022: $38Liabilities 2022: $21Net Assets 2022: $172022Assets 2023: $9Liabilities 2023: $0Net Assets 2023: $92023

Highlighted filing

2023

Assets$9
Liabilities$0
Net Assets$9
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $3,200Expenses 2021: $3,188Net Income 2021: $122021Revenue 2022: $1,305Expenses 2022: $1,531Net Income 2022: -$2262022Revenue 2023: $2,160Expenses 2023: $2,168Net Income 2023: -$82023

Highlighted filing

2023

Revenue$2,160
Expenses$2,168
Net Income-$8
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9
Liabilities
$0
Net assets
$9
Revenue
$2,160
Expenses
$2,168
Net income
-$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9$0$9$2,160$2,168$8
2022Detailed filing. Detailed filing data is available for this year.$38$21$17$1,305$1,531$226
2021Detailed filing. Detailed filing data is available for this year.$266$23$243$3,200$3,188$12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$2,160
Mission and Program Overview

Mission

Support and encourage the vegan communit

Program Services

DescriptionGrantsExpenses
TEXAS VEGGIE FAIR ONLINE EVENT HELD$2,160$2,189
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SCOTTOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Dallas Vegan
EIN
27-3878118
Address
1607 LYTE ST 205H, DALLAS, TX 75201

Signing Officer

Name
James Scott
Title
Officer
Phone
2145194514
Signed
2024-03-29
Discuss with paid preparer
No

Preparer

Firm
Hall Accounting Company
Address
3415 Westminster Ave Ste 206, Dallas, TX 75205
Preparer
Jeremy Hall CPA
Phone
2145466887
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & promotion 828dues & subscriptions 211aje (21)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 21 0”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES SCOTT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR 2023
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02145194514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 LYTE ST 205H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09
IRS990EZ/GrossReceiptsAmt02160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENCOURAGE THE VEGAN COMMUNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXAS VEGGIE FAIR ONLINE EVENT HELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02168
IRS990EZ/TotalProgramServiceExpensesAmt02189
IRS990EZ/TotalRevenueAmt02160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASVEGAN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074022
IRS990ScheduleA/Total509Grp/TotalAmt0100382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & PROMOTION 828DUES & SUBSCRIPTIONS 211AJE (21)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 21 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145194514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS VEGAN
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0273878118
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 LYTE ST 205H
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812549848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hall Accounting Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 Westminster Ave Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum02145466887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Hall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-09T07:46:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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