Civic Intelligence

East Dallas Community Organization

990 • Fiscal year 2012 • EIN 31-1513768

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2015

Organization Profilewww.edcohomes.org
4210 Junius St 5th Floor75246
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,267,493

No earlier filing loaded for comparison.

Net Assets

$432,024

No earlier filing loaded for comparison.

Liabilities

$2,835,469

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$454,342

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$3,267,493
Liabilities$2,835,469
Net Assets$432,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$454,342
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2015
Return Version
2012v3.0
Gross Receipts
$1,428,584
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.

Filing and Contact Details

Filer

EIN
31-1513768
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IRS990/Description0Production capacity has increased, positioning EDCO to build and sell homes at a record pace in 2013. EDCO averaged 7 home sales per year over the past 3 years but is expected to sell 17 homes in 2013. EDCO's Director of Housing Counseling became certified as a "Home Buyers Education Instructor." As such, he conducts at least 6 classes annually which benefits up to 150 potential home buyers, and he instructs an additional 100 potential home buyers annually on a day-to-day basis.EDCO created a comprehensive community development plan for the Dolphin Heights community, which will generate significant improvements for them and surrounding communities.EDCO significantly upgraded its information technology infrastructure.EDCO has also worked in collaboration with 3 other Community Development Corporations to form a Homebuyers Club and a Marketing Program. These collaborative programs met 4 times in 2012 and helped to identify up to 50 potential hombueyers.
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IRS990ScheduleA/GeneralExplanation0The Organization recently learned that Schedule A was not prepared properly in previous years. Specifically, it noted that total contributions and gross receipts from related activities were not accurate. Accordingly, data from 2008-2011 have been updated for the current year. Amending the returns for previous years is not considered necessary because the Organization does not feel that these errors materially affect its public support conclusions.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,267,493
Liabilities
$2,835,469
Net assets
$432,024
Revenue
-
Expenses
$454,342
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits