Civic Intelligence

Dallas LD Inc

990EZ • Fiscal year 2021 • EIN 46-4733424

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization Profiledallas.lemonadeday.org
4514 Cole Avenue Suite 1600Dallas, TX 75205

(214) 999-6082

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,826

Down $6,643 (-58%) from 2020

Net Assets

Up

$4,355

Up $349 (+8.7%) from 2020

Liabilities

Down

$471

Down $6,992 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$61,485

Up $16,565 (+37%) from 2020

Expenses

Down

$61,136

Down $2,082 (-3.3%) from 2020

Net Income

Up

$349

Up $18,647 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$4,826
Liabilities$471
Net Assets$4,355
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$61,485
Expenses$61,136
Net Income$349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$61,485
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.--
Compensation and Service Providers
Top Officer Pay77th 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
4514 Cole Avenue Suite 1600, Dallas, TX 75205

Signing Officer

Name
Robert Alpert
Title
President
Signed
2022-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Viviano & Associates Pc
Address
5055 KELLER SPRINGS RD STE 450, ADDISON, TX 75001
Preparer
Sam J Viviano
Phone
9722338111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7463 Accounts Payable and Accrued Expenses - Ending $471”

Raw XML Appendix133 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/AddressLine1Txt04514 Cole Avenue Suite 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04355
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061136
IRS990EZ/TotalRevenueAmt061485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://dallas.lemonadeday.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458421
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458421
IRS990ScheduleA/TotalSupportAmt0458421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $7463 Accounts Payable and Accrued Expenses - Ending $471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Alpert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas LD Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0464733424
ReturnHeader/Filer/PhoneNum02149996082
ReturnHeader/Filer/USAddress/AddressLine1Txt04514 Cole Avenue Suite 1600
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752794910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIVIANO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05055 KELLER SPRINGS RD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09722338111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam J Viviano
ReturnHeader/ReturnTs02022-12-21T08:59:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alpert
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,826
Liabilities
$471
Net assets
$4,355
Revenue
$61,485
Expenses
$61,136
Net income
$349
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