Civic Intelligence

East Dallas Community Organization

EIN 31-1513768 • 501(c)3 • Dallas, TX

Profile

EDCO is committed to the revitalization of Dallas through developing infrastructure, the acquisition of property and funding to provide quality housing opportunities for working families, community facilities and programs which encourage leadership, education, public safety and community involvement.

4210 Junius St 5th FloorDallas, TX 75246

www.edcohomes.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,345,021

Up $697,712 (+108%) from 2016

Liabilities

Up

$1,336,870

Up $852,017 (+176%) from 2016

Net Assets

Down

$8,151

Down $154,305 (-95%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$254,916

Down $206,202 (-45%) from 2016

Expenses

Up

$409,221

Up $15,722 (+4.0%) from 2016

Net Income

Down

-$154,305

Down $221,924 (-328%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,267,493Liabilities 2012: $2,835,469Net Assets 2012: $432,0242012Assets 2013: $2,182,432Liabilities 2013: $2,009,666Net Assets 2013: $172,7662013Assets 2014: $1,921,035Liabilities 2014: $1,767,643Net Assets 2014: $153,3922014Assets 2015: $1,107,031Liabilities 2015: $1,012,194Net Assets 2015: $94,8372015Assets 2016: $647,309Liabilities 2016: $484,853Net Assets 2016: $162,4562016Assets 2017: $1,345,021Liabilities 2017: $1,336,870Net Assets 2017: $8,1512017

Highlighted filing

2017

Assets$1,345,021
Liabilities$1,336,870
Net Assets$8,151
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $454,3422012Revenue 2013: $132,510Expenses 2013: $391,768Net Income 2013: -$259,2582013Revenue 2014: $368,384Expenses 2014: $387,758Net Income 2014: -$19,3742014Revenue 2015: $397,174Expenses 2015: $455,729Net Income 2015: -$58,5552015Revenue 2016: $461,118Expenses 2016: $393,499Net Income 2016: $67,6192016Revenue 2017: $254,916Expenses 2017: $409,221Net Income 2017: -$154,3052017

Highlighted filing

2017

Revenue$254,916
Expenses$409,221
Net Income-$154,305
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,345,021
Liabilities
$1,336,870
Net assets
$8,151
Revenue
$254,916
Expenses
$409,221
Net income
-$154,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.34$0.01$0.25$0.41$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.16$0.46$0.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.01$0.09$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.77$0.15$0.37$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.18$2.01$0.17$0.13$0.39$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.84$0.43$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$254,916
Mission and Program Overview

Mission

EDCO is committed to the revitalization of Dallas through developing infrastructure, the acquisition of property and funding to provide quality housing opportunities for working families, community facilities and programs which encourage leadership, education, public safety and community involvement.

Our mission is to provide sustainable, affordable and quality housing while revitalizing Dallas communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$482,516$1,055,329▲ $572,813
Loans From Officers Directors$124,217$750,992▲ $626,775
Savings and Temporary Cash Investments$83,492$155,076▲ $71,584
Land, Buildings, and Equipment, Net$3,588$65,594▲ $62,006
Cash and Non-Interest-Bearing Accounts$19,640$47,488▲ $27,848
Accounts Receivable-$10,683-
Pledges and Grants Receivable$53,103$7,372▼ $45,731
Prepaid Expenses and Deferred Charges$3,479$3,479→ $0
Other Notes and Loans Receivable, Net$1,491$0▼ $1,491
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$647,309$1,345,021▲ $697,712
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,119$286,281▲ $158,162
Accounts Payable and Accrued Expenses$77,713$208,736▲ $131,023
Escrow Account Liability$72,804$61,361▼ $11,443
Other Liabilities$82,000$29,500▼ $52,500
Total Liabilities$484,853$1,336,870▲ $852,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,648$88,450▼ $20,198
Unrestricted Net Assets$53,808$-80,299▼ $134,107
Total Net Assets Fund Balance$162,456$8,151▼ $154,305
Total Liabilities and Net Assets / Fund Balance$647,309$1,345,021▲ $697,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,007$3,811$56,818
Equipment$2,704$25,503$28,207
Land$9,883-$9,883
Other Land Buildings-$1,749$1,749
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gerald CarltonPresidentFT$55,520$55,520

Board Members and Trustees

NameTitle
Wayne SmithChair
Janie AutzVice-Chair
Carlos OrozcoDirector
Leah ByrdDirector
Lynn VogtDirector
Melvin MorrisDirector
Monica BarronDirector
Polly WeidenkopfDirector
Anna HillSecretary
Johan MinerviniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A2ZGC IncConstruction400 N St Paul 1200, Dallas, TX 75201$230,133
Rockbuilders ConstructionConstruction800 W Airport Fwy 1100, Irving, TX 75062$107,707
Revenue and Support

Revenue Composition

Contributions and Grants
$168,888
Program Service Revenue
$85,961
Investment Income
$67
Other Revenue
$0
All Other Contributions
$161,536
Change in Net Assets
$-154,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,916
Revenue Not Reported on Form 990
$35,810
Total Revenue per Audited Statements
$290,726
Total Revenue per Form 990
$254,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,494
Other Expenses$151,727
Total Fundraising Expense$2,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,846$41,632-$168,478
Current Officers, Directors, Trustees, and Key Employees-$70,504-$70,504
Office Expenses$17,473$9,106-$26,579
Fees for Services Accounting-$24,833-$24,833
Occupancy$14,391$7,500-$21,891
Payroll Taxes$9,826$8,686-$18,512
Fees for Services Other$13,823-$2,050$15,873
Insurance-$15,860-$15,860
Information Technology$6,553$3,415-$9,968
Depreciation Depletion$3,481$1,815-$5,296
Travel$2,127$928-$3,055
Advertising$2,851--$2,851
Interest$2,362--$2,362
Conferences and Meetings-$1,514-$1,514
Other Expenses$421$8,002-$421
Total Functional Expenses$213,376$193,795$2,050$409,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,031
Expenses per Audited Statements$409,221
Total Expenses per Form 990$409,221
Expenses Not Reported on Form 990$35,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VMaint & utilitiesNo$21,708

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$124,217$750,992▲ $626,775
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Billings in excess of costs$29,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The executive committee consists of the officers of the board. Its authority is generally limited to discussing compensation and performance, but also includes reviewing and approving annual Forms 990. It meets in person three times a year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president provided this Form 990 to the executive committee via email for review, comment, and approval. The rest of the board of directors were then provided with a copy via email before the president signed the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Dallas Community Organization
EIN
31-1513768
Phone
2145159779
Address
4210 Junius St 5th Floor, Dallas, TX 75246

Signing Officer

Name
Gerald Carlton
Title
President
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Carlton
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
108

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“A bank account is held and managed for a local Community Development Association while that entity applies for exemption under Section 501(c)(3).Two bank accounts are held for an apartment complex as part of the Organization's service concession arrangement with the City of Dallas.”

Part X : FIN48 Footnote

“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed.”

Raw XML AppendixShowing 400 of 543 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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IRS990/Desc0Sold homes to qualified home-buyers, trained potential home-buyers using a HUD-certified course, provided individual home-buyer counseling, and managed affordable apartments. EDCO is positioned to continue its efforts to revitalize communities in Dallas in future years.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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