Civic Intelligence

District of High Performance Inc.

990EZ • Fiscal year 2019 • EIN 45-4283339

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

Organization ProfileN/A
6920 Arborbrook DrNorth Richland Hills, TX 76182

(561) 257-5100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,656

Up $1,571 (+5.8%) from 2018

Net Assets

Up

$28,619

Up $1,534 (+5.7%) from 2018

Liabilities

$37

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$78,602

Up $44,232 (+129%) from 2018

Expenses

Up

$77,068

Up $62,931 (+445%) from 2018

Net Income

Down

$1,534

Down $18,699 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2012: $40Liabilities 2012: $02012Assets 2013: $4,017Net Assets 2013: $4,0172013Assets 2014: $6,216Net Assets 2014: $6,2162014Assets 2015: $2,949Net Assets 2015: $2,9492015Assets 2016: $1,428Net Assets 2016: $1,4282016Assets 2017: $6,852Net Assets 2017: $6,8522017Assets 2018: $27,085Net Assets 2018: $27,0852018Assets 2019: $28,656Liabilities 2019: $37Net Assets 2019: $28,6192019Assets 2020: $26,277Liabilities 2020: $26,277Net Assets 2020: $02020Assets 2021: $25,677Liabilities 2021: $0Net Assets 2021: $25,6772021Assets 2022: $129,013Liabilities 2022: $0Net Assets 2022: $129,0132022Assets 2023: $197,243Liabilities 2023: $0Net Assets 2023: $197,2432023Assets 2024: $100,305Liabilities 2024: $0Net Assets 2024: $100,3052024Assets 2025: $90,906Liabilities 2025: $0Net Assets 2025: $90,9062025

Highlighted filing

2019

Assets$28,656
Liabilities$37
Net Assets$28,619
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2012: $100Expenses 2012: $60Net Income 2012: $402012Revenue 2013: $22,235Expenses 2013: $18,258Net Income 2013: $3,9772013Revenue 2014: $63,808Expenses 2014: $61,609Net Income 2014: $2,1992014Revenue 2015: $17,022Expenses 2015: $20,289Net Income 2015: -$3,2672015Revenue 2016: $24,536Expenses 2016: $26,057Net Income 2016: -$1,5212016Revenue 2017: $29,122Expenses 2017: $23,698Net Income 2017: $5,4242017Revenue 2018: $34,370Expenses 2018: $14,137Net Income 2018: $20,2332018Revenue 2019: $78,602Expenses 2019: $77,068Net Income 2019: $1,5342019Revenue 2020: $88,209Expenses 2020: $90,202Net Income 2020: -$1,9932020Revenue 2021: $32,794Expenses 2021: $33,394Net Income 2021: -$6002021Revenue 2022: $158,491Expenses 2022: $81,491Net Income 2022: $77,0002022Revenue 2023: $244,710Expenses 2023: $176,480Net Income 2023: $68,2302023Revenue 2024: $122,237Expenses 2024: $219,175Net Income 2024: -$96,9382024Revenue 2025: $383,794Expenses 2025: $393,192Net Income 2025: -$9,3982025

Highlighted filing

2019

Revenue$78,602
Expenses$77,068
Net Income$1,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.0
Gross Receipts
$78,602
Mission and Program Overview

Mission

To offer high-impact education and development models that foster responsible and engaged citizens who drive meaningful change in society.

To benefit orphaned, homeless, and abused children by stabilizing the child and their family in five key areas-nutrition, education, medical care, economic development, and psychology.

Program Services

DescriptionGrantsExpenses
THE ENTITY WAS ABLE TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS.$74,015$74,015
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOURDES MORATAYAPresidentPT$0--
PAMELA MORATAYATreasurer-$0--
PAOLA COCRANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
District of High Performance Inc
EIN
45-4283339
Phone
5612575100
Address
6920 ARBORBROOK DR, NORTH RICHLAND HILLS, TX 76182

Signing Officer

Name
Lourdes Morataya
Title
President
Signed
2020-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Jerry L Walker CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FUNDACION MANUEL Y CONCHA RALDA | Donee's Address: AVENIDA HINCAPIE 18-05 | Relationship of Donee: Similiar Non-Profit Org. | Cash Amount Given: $74015”

Other Expenses.1003

“Information Technology $1280”

Other Expenses.1005

“Travel $188”

Other Expenses.1

“Hospitality & entertainment $1004”

Other Expenses.2

“Bank & merchant fees $417”

Other Expenses.3

“Miscellaneous $65”

Total Liabilities.1

“DUE TO RELATED PARTY - Beginning $0 DUE TO RELATED PARTY - Ending $37”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027085
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01534
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOURDES MORATAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA MORATAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAOLA COCRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT ORPHANED, HOMELESS, AND ABUSED CHILDREN BY STABILIZING THE CHILD AND THEIR FAMILY IN FIVE KEY AREAS-NUTRITION, EDUCATION, MEDICAL CARE, ECONOMIC DEVELOPMENT, AND PSYCHOLOGY.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY WAS ABLE TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077068
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IRS990EZ/TotalRevenueAmt078602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029122
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186152
IRS990ScheduleA/TotalSupportAmt0186152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FUNDACION MANUEL Y CONCHA RALDA | Donee's Address: AVENIDA HINCAPIE 18-05 | Relationship of Donee: Similiar Non-Profit Org. | Cash Amount Given: $74015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY & ENTERTAINMENT $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & MERCHANT FEES $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO RELATED PARTY - Beginning $0 DUE TO RELATED PARTY - Ending $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES MORATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT OF HIGH PERFORMANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0454283339
ReturnHeader/Filer/PhoneNum05612575100
ReturnHeader/Filer/USAddress/AddressLine1Txt06920 ARBORBROOK DR
ReturnHeader/Filer/USAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBURN & WALKER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T14:28:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,656
Liabilities
$37
Net assets
$28,619
Revenue
$78,602
Expenses
$77,068
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.84$3.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.22$2.19$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.45$1.76$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.58$0.81$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.88$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.34$0.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.25$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.64$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00