Civic Intelligence

Youth Village Resources of Dallas Inc.

990 • Fiscal year 2021 • EIN 30-0018778

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.YOUTHWITHFACES.ORG

View Organization Page

6333 E Mockingbird LaneDallas, TX 75214

(214) 926-5344

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$104,625

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$592,366

Up $22,879 (+4.0%) from 2020

Net Assets

Up

$584,978

Up $23,067 (+4.1%) from 2020

Liabilities

Down

$7,388

Down $188 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Down

$339,714

Down $342,378 (-50%) from 2020

Expenses

Up

$316,647

Up $22,290 (+7.6%) from 2020

Net Income

Down

$23,067

Down $364,668 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $80,086Liabilities 2011: $1,056Net Assets 2011: $79,0302011Assets 2012: $289,049Liabilities 2012: $6,558Net Assets 2012: $282,4912012Assets 2013: $79,486Liabilities 2013: $29,465Net Assets 2013: $50,0212013Assets 2014: $138,128Liabilities 2014: $18,602Net Assets 2014: $119,5262014Assets 2015: $136,266Liabilities 2015: $8,294Net Assets 2015: $127,9722015Assets 2016: $595,271Liabilities 2016: $14,589Net Assets 2016: $580,6822016Assets 2017: $380,461Liabilities 2017: $8,142Net Assets 2017: $372,3192017Assets 2018: $360,612Liabilities 2018: $6,643Net Assets 2018: $353,9692018Assets 2019: $181,522Liabilities 2019: $7,346Net Assets 2019: $174,1762019Assets 2020: $569,487Liabilities 2020: $7,576Net Assets 2020: $561,9112020Assets 2021: $592,366Liabilities 2021: $7,388Net Assets 2021: $584,9782021Assets 2022: $831,174Liabilities 2022: $32,189Net Assets 2022: $798,9852022Assets 2023: $715,307Liabilities 2023: $10,504Net Assets 2023: $704,8032023Assets 2024: $810,850Liabilities 2024: $4,928Net Assets 2024: $805,9222024

Highlighted filing

2021

Assets$592,366
Liabilities$7,388
Net Assets$584,978
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $281,6072011Expenses 2012: $310,6332012Revenue 2013: $336,383Expenses 2013: $568,853Net Income 2013: -$232,4702013Revenue 2014: $421,376Expenses 2014: $351,871Net Income 2014: $69,5052014Revenue 2015: $529,464Expenses 2015: $529,750Net Income 2015: -$2862015Revenue 2016: $947,333Expenses 2016: $486,555Net Income 2016: $460,7782016Revenue 2017: $293,423Expenses 2017: $501,786Net Income 2017: -$208,3632017Revenue 2018: $441,901Expenses 2018: $460,251Net Income 2018: -$18,3502018Revenue 2019: $204,091Expenses 2019: $383,884Net Income 2019: -$179,7932019Revenue 2020: $682,092Expenses 2020: $294,357Net Income 2020: $387,7352020Revenue 2021: $339,714Expenses 2021: $316,647Net Income 2021: $23,0672021Revenue 2022: $733,574Expenses 2022: $482,716Net Income 2022: $250,8582022Revenue 2023: $652,392Expenses 2023: $746,574Net Income 2023: -$94,1822023Revenue 2024: $1,103,480Expenses 2024: $1,001,480Net Income 2024: $102,0002024

Highlighted filing

2021

Revenue$339,714
Expenses$316,647
Net Income$23,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$339,714
Mission and Program Overview

Mission

To meet the needs of young men of the dallas county youth village and medlock residential treatment center by providing resources that will aid them in finding strength and determination to succeed and lead a productive life.

To give youth in the juvenile justice system the skills needed to break the cycle of incarceration and create positive futures. We believe in the potential of all youth and give them the opportunity to learn and practice critical social, job and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$555,895$573,774▲ $17,879
Accounts Receivable$13,592$18,592▲ $5,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$569,487$592,366▲ $22,879
Liabilities
Accounts Payable and Accrued Expenses$7,576$7,388▼ $188
Total Liabilities$7,576$7,388▼ $188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$368,594$367,875▼ $719
Net Assets Without Donor Restrictions$193,317$217,103▲ $23,786
Total Net Assets Fund Balance$561,911$584,978▲ $23,067
Total Liabilities and Net Assets / Fund Balance$569,487$592,366▲ $22,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,369$50,369
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris QuadriChief Executive OfficerFT$104,625$104,625

Board Members and Trustees

NameTitle
Chandra MccormackChairman/director
Christopher HaltomVice Chair/director
Corey MccombsDirector
David BellDirector
Nicole JacksDirector
Ray PittsDirector
Rebecca MasinterDirector
Steven PetersonDirector
Todd SaltersDirector
Vanessa ColeDirector
David VelardeSecretary/director
Carrie StumfallTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$339,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,635
Change in Net Assets
$23,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,070
Other Expenses$55,865
Total Fundraising Expense$34,126
Professional Fundraising Fees$17,712
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,769$10,179$6,641$110,589
Current Officers, Directors, Trustees, and Key Employees$92,300$10,005$6,520$108,825
Office Expenses$27,718$1,833$485$30,036
Fees for Services Professional Fundraising--$17,712$17,712
Payroll Taxes$14,545$1,595$1,041$17,181
Fees for Services Accounting$12,453$1,464$733$14,650
Other Employee Benefits$5,531$578$366$6,475
Information Technology$3,401$352$346$4,099
Advertising$2,735$205$103$3,043
Insurance$2,191$258$129$2,578
Conferences and Meetings$586$76$35$697
Occupancy$420$114$7$541
Travel$128$85$8$221
Total Functional Expenses$255,777$26,744$34,126$316,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,712
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Once the form 990 is completed by those individuals responsible for its completion, an electronic copy of the form 990 is provided to the operations director and every member of the board of directors for their review before filing. Once the form 990 has been submitted to the irs, it is posted on the organization's website.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is regularly monitored and enforced through board approval for expenditures greater than $5,000, requiring written three independent bids for contractors, presenting bids for approval and discussion at monthly board meetings, and oversight of financial statements by the board treasurer and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors and compared to market rates for similar positions for the organization's size.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Youth With Faces
EIN
30-0018778
Phone
2149265344
Address
6333 E MOCKINGBIRD LANE, DALLAS, TX 75214
Doing Business As
Youth With Faces

Signing Officer

Name
Christopher Quadri
Title
CEO
Phone
2144990103
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Quadri
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
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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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IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OfficeExpensesGrp/ProgramServicesAmt027718
IRS990/OfficeExpensesGrp/TotalAmt030036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110589
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01595
IRS990/PayrollTaxesGrp/ProgramServicesAmt014545
IRS990/PayrollTaxesGrp/TotalAmt017181
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER QUADRI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMAN'S PROGRAM THAT INCLUDES RE-ENTRY SERVICES, JOB PLACEMENT, AND CRITICAL NEEDS RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0387735
IRS990/PYSalariesCompEmpBnftPaidAmt0209883
IRS990/PYTotalExpensesAmt0294357
IRS990/PYTotalProfFndrsngExpnsAmt014424
IRS990/PYTotalRevenueAmt0682092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt01670919
IRS990ScheduleA/SubstantialContributorsTotAmt0311388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982307
IRS990ScheduleA/TotalSupportAmt01982632
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt017712
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WISE RESOURCE DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02622 VIA LOS ALTOS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CARROLLTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075006
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt017712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THOSE INDIVIDUALS RESPONSIBLE FOR ITS COMPLETION, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE OPERATIONS DIRECTOR AND EVERY MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. ONCE THE FORM 990 HAS BEEN SUBMITTED TO THE IRS, IT IS POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED THROUGH BOARD APPROVAL FOR EXPENDITURES GREATER THAN $5,000, REQUIRING WRITTEN THREE INDEPENDENT BIDS FOR CONTRACTORS, PRESENTING BIDS FOR APPROVAL AND DISCUSSION AT MONTHLY BOARD MEETINGS, AND OVERSIGHT OF FINANCIAL STATEMENTS BY THE BOARD TREASURER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO MARKET RATES FOR SIMILAR POSITIONS FOR THE ORGANIZATION'S SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569487
IRS990/TotalAssetsEOYAmt0592366
IRS990/TotalAssetsGrp/BOYAmt0569487
IRS990/TotalAssetsGrp/EOYAmt0592366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339714
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07576
IRS990/TotalLiabilitiesEOYAmt07388
IRS990/TotalLiabilitiesGrp/BOYAmt07576
IRS990/TotalLiabilitiesGrp/EOYAmt07388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255777
IRS990/TotalReportableCompFromOrgAmt0104625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt0128
IRS990/TravelGrp/TotalAmt0221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06333 E MOCKINGBIRD LANE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,366
Liabilities
$7,388
Net assets
$584,978
Revenue
$339,714
Expenses
$316,647
Net income
$23,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.10$1.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$0.65$0.75$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.73$0.48$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.34$0.32$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.68$0.29$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.20$0.38$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.44$0.46$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.29$0.50$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.95$0.49$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.42$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.34$0.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.28