Civic Intelligence

Tgd Coalition

990EZ • Fiscal year 2023 • EIN 46-5478581

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

305 Spring Creek VillageDallas, TX 75248

(214) 549-8349

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$10,953

Down $2,612 (-19%) from 2022

Net Assets

Down

$10,953

Down $2,612 (-19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,114

Up $18,725 (+14%) from 2022

Expenses

Up

$153,726

Up $19,701 (+15%) from 2022

Net Income

Down

-$2,612

Down $976 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $746Net Assets 2016: $7462016Assets 2017: $17,772Net Assets 2017: $17,7722017Assets 2018: $3,784Liabilities 2018: $0Net Assets 2018: $3,7842018Assets 2019: $56,386Liabilities 2019: $0Net Assets 2019: $56,3862019Assets 2020: $23,796Net Assets 2020: $23,7962020Assets 2021: $15,201Net Assets 2021: $15,2012021Assets 2022: $13,565Net Assets 2022: $13,5652022Assets 2023: $10,953Net Assets 2023: $10,9532023Assets 2024: $17,583Liabilities 2024: $0Net Assets 2024: $17,5832024

Highlighted filing

2023

Assets$10,953
Liabilities-
Net Assets$10,953

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $49,670Expenses 2016: $51,980Net Income 2016: -$2,3102016Revenue 2017: $166,134Expenses 2017: $149,108Net Income 2017: $17,0262017Revenue 2018: $242,821Expenses 2018: $256,809Net Income 2018: -$13,9882018Revenue 2019: $223,795Expenses 2019: $171,193Net Income 2019: $52,6022019Revenue 2020: $196,305Expenses 2020: $228,895Net Income 2020: -$32,5902020Revenue 2021: $124,867Expenses 2021: $133,462Net Income 2021: -$8,5952021Revenue 2022: $132,389Expenses 2022: $134,025Net Income 2022: -$1,6362022Revenue 2023: $151,114Expenses 2023: $153,726Net Income 2023: -$2,6122023Revenue 2024: $242,464Expenses 2024: $235,834Net Income 2024: $6,6302024

Highlighted filing

2023

Revenue$151,114
Expenses$153,726
Net Income-$2,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.1
Gross Receipts
$151,114
Mission and Program Overview

Mission

We function as a confederation of churches and para-church organizations that demonstrate a christ-centered, missional approach to south dallas. We equip partner organizations who initiate spiritual and social transformation by providing outreach resources, leadership training, and program development. We define success as developing leaders who are committed to the area and the people who live here, ultimately looking for lives to be transformed by the true source of life and peace, jesus christ.

South dallas christian outreach training and relief for needy individuals

Program Services

DescriptionGrantsExpenses
SOUTH DALLAS CHRISTIAN OUTREACH TRAINING AND RELIEF FOR NEEDY INDIVIDUALS-$153,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARELL SMITHExecutive DirectorFT$36,000-$36,000
RON WOODCOCKChairman Emeritas-$0--
BISHOP JL SLATERCharimasPT$0--
DONNA SLATERDirector-$0--
CARRIE HEADINGTONDirector-$0--
GREG HEADINGTONDirector-$0--
SONJA SAMUELSDirector-$0--
RON ALLENDirector-$0--
STEPHANIE HODGKINSDirector-$0--
KAREN BELKNAPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tgd Coalition
EIN
46-5478581
Phone
2145498349
Address
305 SPRING CREEK VILLAGE, Dallas, TX 75248

Signing Officer

Name
Ron Allen
Title
Director
Signed
2024-04-23
Discuss with paid preparer
No

Preparer

Firm
Stock and Co
Address
305 SPRING CREEK VILLAGE STE 518, Dallas, TX 75248
Preparer
Walter Stock
Phone
2145502862
Supplemental Narrative

Additional Explanations

990 Part 1

OTHER EXPENSES

Advertising

644

Program Outreach

58394

Bank Charges

265

Benevolence

1200

Auto

1951

Insurance

8809

Meetings

1373

Office Supplies

2006

Ministry Supplies

16239

Travel

1933

Total

92814

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROGRAM OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BENEVOLENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AUTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9MINISTRY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TRAVEL
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02145502862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER STOCK
ReturnHeader/ReturnTs02024-11-09T13:04:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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