Civic Intelligence

Creativity Unites Dallas

EIN 45-1828829 • 501(c)3 • Dallas, TX

990-N Coverage

Profile

Establishement and maintenance of la bajada urban youth farm and park in conjunction with the west dallas community center.

5108 Maple Springs BlvdDallas, TX 75235

www.labajadaurbanyouthfarm.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$244,251

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$244,251

No earlier filing loaded for comparison.

Operations

Revenue

$440,050

No earlier filing loaded for comparison.

Expenses

$240,668

No earlier filing loaded for comparison.

Net Income

$199,382

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $244,251Liabilities 2016: $0Net Assets 2016: $244,2512016

Highlighted filing

2016

Assets$244,251
Liabilities$0
Net Assets$244,251
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $440,050Expenses 2016: $240,668Net Income 2016: $199,3822016

Highlighted filing

2016

Revenue$440,050
Expenses$240,668
Net Income$199,382
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,251
Liabilities
$0
Net assets
$244,251
Revenue
$440,050
Expenses
$240,668
Net income
$199,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.40$2.41$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$440,050
Mission and Program Overview

Mission

Establishement and maintenance of la bajada urban youth farm and park in conjunction with the west dallas community center.

Establishment of urban farm and park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,869$244,251▲ $199,382
Rtn Earn Endowment Incm Other Fnds$44,869$244,251▲ $199,382
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,869$244,251▲ $199,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,869$244,251▲ $199,382
Total Liabilities and Net Assets / Fund Balance$44,869$244,251▲ $199,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith NixExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Don GatzkeChairman
Sharon Van MeterBusiness Community Director
Maria GarciaDirector
Eva ElvoveResident Community Director
Dustin ThibodeauxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,050
Change in Net Assets
$199,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,588
Other Expenses$59,080
Total Fundraising Expense$18,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,588--$181,588
Fees for Services Management$18,235$18,235$18,236$54,706
Fees for Services Legal-$3,374-$3,374
Other Expenses$600--$600
Insurance$400--$400
Total Functional Expenses$200,823$21,609$18,236$240,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“All documents are available for public inspection”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection”

Filing and Contact Details

Filer

Filer Name
Creativity Unites Dallas
EIN
45-1828829
Phone
2149539354
Address
5108 MAPLE SPRINGS BLVD, DALLAS, TX 75235

Signing Officer

Name
Keith Nix
Title
Director
Phone
2149539354
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Nix
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Burch Fincher & Co Pc
Address
14785 PRESTON RD 690, DALLAS, TX 75254-6829
Preparer
Donna B Caffo
Phone
9722339507
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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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