Civic Intelligence

The Oasis Center

990 • Fiscal year 2023 • EIN 46-3142385

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileWWW.OASISCTR.ORG
1250 Majestry DriveDallas, TX 75247

(972) 437-3801

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,077

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-56%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$54,127

Down $69,194 (-56%) from 2022

Net Assets

Down

$54,050

Down $69,034 (-56%) from 2022

Liabilities

Down

$77

Down $160 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$217,039

Up $13,047 (+6.4%) from 2022

Expenses

Up

$286,073

Up $3,867 (+1.4%) from 2022

Net Income

Up

-$69,034

Up $9,180 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2013: $30,449Liabilities 2013: $8,468Net Assets 2013: $21,9812013Assets 2014: $26,248Liabilities 2014: $11,276Net Assets 2014: $14,9722014Assets 2015: $18,979Liabilities 2015: $866Net Assets 2015: $18,1132015Assets 2016: $28,432Liabilities 2016: $6,431Net Assets 2016: $22,0012016Assets 2017: $28,158Liabilities 2017: $63Net Assets 2017: $28,0952017Assets 2018: $31,606Liabilities 2018: $02018Assets 2019: $41,168Liabilities 2019: $566Net Assets 2019: $40,6022019Assets 2020: $100,927Liabilities 2020: $20,652Net Assets 2020: $80,2752020Assets 2021: $202,260Liabilities 2021: $962Net Assets 2021: $201,2982021Assets 2022: $123,321Liabilities 2022: $237Net Assets 2022: $123,0842022Assets 2023: $54,127Liabilities 2023: $77Net Assets 2023: $54,0502023Assets 2024: $46,348Liabilities 2024: $37Net Assets 2024: $46,3112024

Highlighted filing

2023

Assets$54,127
Liabilities$77
Net Assets$54,050
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $190,554Expenses 2013: $168,573Net Income 2013: $21,9812013Revenue 2014: $406,365Expenses 2014: $413,374Net Income 2014: -$7,0092014Revenue 2015: $337,855Expenses 2015: $334,714Net Income 2015: $3,1412015Revenue 2016: $390,856Expenses 2016: $386,968Net Income 2016: $3,8882016Revenue 2017: $460,698Expenses 2017: $454,604Net Income 2017: $6,0942017Revenue 2018: $160,749Expenses 2018: $157,238Net Income 2018: $3,5112018Revenue 2019: $140,729Expenses 2019: $131,733Net Income 2019: $8,9962019Revenue 2020: $174,352Expenses 2020: $134,680Net Income 2020: $39,6722020Revenue 2021: $273,354Expenses 2021: $152,330Net Income 2021: $121,0242021Revenue 2022: $203,992Expenses 2022: $282,206Net Income 2022: -$78,2142022Revenue 2023: $217,039Expenses 2023: $286,073Net Income 2023: -$69,0342023Revenue 2024: $252,559Expenses 2024: $260,298Net Income 2024: -$7,7392024

Highlighted filing

2023

Revenue$217,039
Expenses$286,073
Net Income-$69,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$217,089
Mission and Program Overview

Mission

The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,487$52,324▼ $69,163
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,321$54,127▼ $69,194
Other Assets Total$1,834$1,803▼ $31
Liabilities
Accounts Payable and Accrued Expenses$236$77▼ $159
Other Liabilities$1--
Total Liabilities$237$77▼ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,084$54,050▼ $69,034
Total Net Assets Fund Balance$123,084$54,050▼ $69,034
Total Liabilities and Net Assets / Fund Balance$123,321$54,127▼ $69,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,258$40,258
Other Land Buildings-$2,800$2,800
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgar M LeeDirectorFT$43,077$43,077

Board Members and Trustees

NameTitle
Randy BoxChairman
Christopher PipkinDirector
George SpencerDirector
Juanita LeeDirector
Stephanie FargoDirector
Obie BusseyCEO
Kermit MooreSecretary
Kevin PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,359
Program Service Revenue
$42,331
Investment Income
$0
Other Revenue
$82,349
All Other Contributions
$92,359
Change in Net Assets
$-69,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,208
Other Expenses$49,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,203$8,800-$176,003
Current Officers, Directors, Trustees, and Key Employees$43,077--$43,077
Payroll Taxes$16,272$856-$17,128
Occupancy$7,433$391-$7,824
Fees for Services Accounting$4,997$263-$5,260
All Other Expenses$4,639$242-$4,881
Insurance$3,298$174-$3,472
Advertising$2,793$147-$2,940
Other Expenses$2,375$125-$2,500
Travel$1,784$94-$1,878
Conferences and Meetings$836$44-$880
Total Functional Expenses$274,533$11,540$0$286,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,399
Fundraising Direct Expenses$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Campaign$61,713$61,713-$61,713
North Texas Giving Day$20,293$20,293-$20,293
Total Events$82,006$82,006-$82,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Section B, Line 11B

“The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request.”

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

“The Board of Directors must approve any conflict of interest including related party transactions.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Oasis Center
EIN
46-3142385
Phone
9724373801
Address
1250 MAJESTRY DRIVE, DALLAS, TX 75247

Signing Officer

Name
Edgar M Lee
Title
Executive Director
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
35

Preparer

Firm
Timothy P ONeill CPA
Address
5850 Town and Country Blvd 1002, Frisco, TX 75034
Preparer
Tim O'Neill
Phone
9727310020
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0147
IRS990/AdvertisingGrp/ProgramServicesAmt02793
IRS990/AdvertisingGrp/TotalAmt02940
IRS990/AllOtherContributionsAmt092359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04639
IRS990/AllOtherExpensesGrp/TotalAmt04881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edgar M Lee
IRS990/BooksInCareOfDetail/PhoneNum09727433405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Majestry Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121487
IRS990/CashNonInterestBearingGrp/EOYAmt052324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043077
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0836
IRS990/ConferencesMeetingsGrp/TotalAmt0880
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049865
IRS990/CYOtherRevenueAmt082349
IRS990/CYProgramServiceRevenueAmt042331
IRS990/CYRevenuesLessExpensesAmt0-69034
IRS990/CYSalariesCompEmpBnftPaidAmt0236208
IRS990/CYTotalExpensesAmt0286073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0263
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04997
IRS990/FeesForServicesAccountingGrp/TotalAmt05260
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Edgar M Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1George Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Fargo
IRS990/Form990PartVIISectionAGrp/PersonNm3Kermit Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Pipkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Obie Bussey
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Box
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Posey
IRS990/Form990PartVIISectionAGrp/PersonNm8Juanita Lee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050
IRS990/FundraisingGrossIncomeAmt082399
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174
IRS990/InsuranceGrp/ProgramServicesAmt03298
IRS990/InsuranceGrp/TotalAmt03472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt043058
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123084
IRS990/NetAssetsOrFundBalancesEOYAmt054050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0391
IRS990/OccupancyGrp/ProgramServicesAmt07433
IRS990/OccupancyGrp/TotalAmt07824
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01834
IRS990/OtherAssetsTotalGrp/EOYAmt01803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Board of Directors
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Computer & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt012149
IRS990/OtherExpensesGrp/ProgramServicesAmt14100
IRS990/OtherExpensesGrp/ProgramServicesAmt23577
IRS990/OtherExpensesGrp/ProgramServicesAmt32375
IRS990/OtherExpensesGrp/TotalAmt012149
IRS990/OtherExpensesGrp/TotalAmt14316
IRS990/OtherExpensesGrp/TotalAmt23765
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0856
IRS990/PayrollTaxesGrp/ProgramServicesAmt016272
IRS990/PayrollTaxesGrp/TotalAmt017128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046438
IRS990/PYOtherRevenueAmt0111516
IRS990/PYRevenuesLessExpensesAmt0-78214
IRS990/PYSalariesCompEmpBnftPaidAmt0235768
IRS990/PYTotalExpensesAmt0282206
IRS990/PYTotalRevenueAmt0203992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross receipts are derived from service fees related to the organization's purpose which is to provide life changing programs and services to vulnerable members of our community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69630
IRS990ScheduleA/PublicSupportPY170Pct00.68290
IRS990ScheduleA/PublicSupportTotal170Amt0662534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662534
IRS990ScheduleA/TotalSupportAmt0951563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0End of Year Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0North Texas Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors must approve any conflict of interest including related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123321
IRS990/TotalAssetsEOYAmt054127
IRS990/TotalAssetsGrp/BOYAmt0123321
IRS990/TotalAssetsGrp/EOYAmt054127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092359
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237
IRS990/TotalLiabilitiesEOYAmt077
IRS990/TotalLiabilitiesGrp/BOYAmt0237
IRS990/TotalLiabilitiesGrp/EOYAmt077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054050
IRS990/TotalProgramServiceExpensesAmt0274533
IRS990/TotalProgramServiceRevenueAmt042331
IRS990/TotalReportableCompFromOrgAmt043077
IRS990/TotalRevenueGrp/ExclusionAmt0124680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217039
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054127
IRS990/TravelGrp/ManagementAndGeneralAmt094
IRS990/TravelGrp/ProgramServicesAmt01784
IRS990/TravelGrp/TotalAmt01878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01250 MAJESTRY DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,127
Liabilities
$77
Net assets
$54,050
Revenue
$217,039
Expenses
$286,073
Net income
-$69,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.53$2.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.17$2.86$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.04$2.82$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$2.73$1.52$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.74$1.35$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.41$1.32$0.09
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.61$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$4.61$4.55$0.06
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$3.91$3.87$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$3.38$3.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$4.06$4.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.91$1.69$0.22