Civic Intelligence

Dallas LD Inc

990EZ • Fiscal year 2017 • EIN 46-4733424

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profiledallas.lemonadeday.org
8214 Westchester Dr Ste 950Dallas, TX 75225

(214) 999-6082

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$11,995

Down $6,865 (-36%) from 2016

Net Assets

Down

$4,532

Down $6,865 (-60%) from 2016

Liabilities

Flat

$7,463

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$120,485

Up $58,383 (+94%) from 2016

Expenses

Up

$127,350

Up $44,762 (+54%) from 2016

Net Income

Up

-$6,865

Up $13,621 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2014: $11,946Liabilities 2014: $7,463Net Assets 2014: $4,4832014Assets 2015: $39,388Liabilities 2015: $7,505Net Assets 2015: $31,8832015Assets 2016: $18,860Liabilities 2016: $7,463Net Assets 2016: $11,3972016Assets 2017: $11,995Liabilities 2017: $7,463Net Assets 2017: $4,5322017Assets 2018: $67,730Liabilities 2018: $7,463Net Assets 2018: $60,2672018Assets 2019: $29,767Liabilities 2019: $7,463Net Assets 2019: $22,3042019Assets 2020: $11,469Liabilities 2020: $7,463Net Assets 2020: $4,0062020Assets 2021: $4,826Liabilities 2021: $471Net Assets 2021: $4,3552021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$11,995
Liabilities$7,463
Net Assets$4,532
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $142,788Expenses 2014: $138,305Net Income 2014: $4,4832014Revenue 2015: $131,540Expenses 2015: $104,140Net Income 2015: $27,4002015Revenue 2016: $62,102Expenses 2016: $82,588Net Income 2016: -$20,4862016Revenue 2017: $120,485Expenses 2017: $127,350Net Income 2017: -$6,8652017Revenue 2018: $161,256Expenses 2018: $105,521Net Income 2018: $55,7352018Revenue 2019: $70,547Expenses 2019: $108,510Net Income 2019: -$37,9632019Revenue 2020: $44,920Expenses 2020: $63,218Net Income 2020: -$18,2982020Revenue 2021: $61,485Expenses 2021: $61,136Net Income 2021: $3492021Revenue 2022: $0Expenses 2022: $4,355Net Income 2022: -$4,3552022

Highlighted filing

2017

Revenue$120,485
Expenses$127,350
Net Income-$6,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$120,485
Mission and Program Overview

Mission

To provide youths with the opportunity and resources to develop and implement their own business plan on an annual basis and to teach the youth the importance of giving back to the community.

Program Services

DescriptionGrantsExpenses
To provide youths with the opportunity and resources to develop and implement their own business plan on an annual basis and to teach the youth the importance of giving back to the community.$127,530$120,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AlpertPresident-$0--
Reid WalkerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Dallas LD Inc
EIN
46-4733424
Phone
2149996082
Address
8214 Westchester Dr Ste 950, Dallas, TX 75225

Signing Officer

Name
Robert Alpert
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Viviano & Associates PC
Address
15660 Dallas Pkwy Ste 1450, Dallas, TX 75248
Preparer
Sam J Viviano
Phone
9722338111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Prepared 4 Life | Donee's Address: 1800 West Loop South Ste 1875 Houston TX 77027 | Relationship of Donee: None | Cash Amount Given: $52076”

Other Expenses.1001

“Advertising and Promotion $7228”

Other Expenses.1002

“Office Expenses $1174”

Other Expenses.1005

“Travel $986”

Other Expenses.1012

“Insurance $173”

Other Expenses.1

“Media $7200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7463 Accounts Payable and Accrued Expenses - Ending $7463”

Raw XML Appendix139 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/PersonNm0Caryn Peeples
IRS990EZ/BooksInCareOfDetail/PhoneNum02149996082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08214 Westchester Dr Ste 950
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052076
IRS990EZ/GrossReceiptsAmt0120485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Alpert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reid Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide youths with the opportunity and resources to develop and implement their own business plan on an annual basis and to teach the youth the importance of giving back to the community.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youths with the opportunity and resources to develop and implement their own business plan on an annual basis and to teach the youth the importance of giving back to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127350
IRS990EZ/TotalProgramServiceExpensesAmt0127530
IRS990EZ/TotalRevenueAmt0120485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://dallas.lemonadeday.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0461840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461840
IRS990ScheduleA/TotalSupportAmt0461840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Prepared 4 Life | Donee's Address: 1800 West Loop South Ste 1875 Houston TX 77027 | Relationship of Donee: None | Cash Amount Given: $52076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Media $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $7463 Accounts Payable and Accrued Expenses - Ending $7463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Alpert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas LD Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0464733424
ReturnHeader/Filer/PhoneNum02149996082
ReturnHeader/Filer/USAddress/AddressLine1Txt08214 Westchester Dr Ste 950
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752794910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Viviano & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015660 Dallas Pkwy Ste 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722338111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam J Viviano
ReturnHeader/ReturnTs02018-11-14T12:39:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,995
Liabilities
$7,463
Net assets
$4,532
Revenue
$120,485
Expenses
$127,350
Net income
-$6,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.45$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$0.71$1.09$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$1.61$1.06$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.20$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$0.62$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$1.32$1.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$1.43$1.38$0.04