Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 47-1122757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 46.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$17,348
No earlier filing loaded for comparison.
Net Assets
$17,348
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$137,215
No earlier filing loaded for comparison.
Expenses
$135,169
No earlier filing loaded for comparison.
Net Income
$2,046
No earlier filing loaded for comparison.
IMPROVING RACE RELATIONS
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC MLK DAY CONVERSATION (TABLE) EVENT HOSTED FREE OF CHARGE PROVIDING A DISCOURSE ABOUT RACE AND RACISM IN FACILITATED ENVIRONMENT. CONVERSATIONS LED VIA A CURRICULUM FOCUSING ON SELF-REFLECTION, LISTENING AND PERSONAL SHARING OF DIVERSE PERSPECTIVES. 36 DISCUSSION GROUPS LED BY 36 TRAINED FACILITATORS. 419 PARTICIPANTS. | - | $44,392 |
| COMMUNITY ORGANIZATION TABLE EVENTS FOR CONSTITUENTS OF FAITH-BASED ORGANIZATIONS, SCHOOLS, CORPORATIONS, AND COMMUNITY GROUPS. OFFERED FREE OF CHARGE TO PARTICIPANTS PROVIDED A FACILITATED CURRICULM CONVERSATION ABOUT RACE AND RACISM. 7 EVENTS OF 25 DISCUSSION GROUPS LED BY 25 TRANIED FACILITATORS. 164 PARTICIPANTS. | - | $15,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIONNE KIRBY | Executive Di | FT | $64,022 | - | $64,022 |
| BEVERLY WRIGHT | President/Di | PT | $0 | - | - |
| KIM KOONCE | Secretary/Di | PT | $0 | - | - |
| LYNNE MABRY | Treasurer/Di | PT | $0 | - | - |
| PETER AGUIRRE | Director | - | $0 | - | - |
| GRACE CARLETON | Director | - | $0 | - | - |
| MARTIN EDWARDS | Director | - | $0 | - | - |
| TELVIN JEFFRIES | Director | - | $0 | - | - |
| CHLOE LEMELLE | Director | - | $0 | - | - |
| HATTIE PETERSON | Director | - | $0 | - | - |
| JOHN ROSENBERG | Director | - | $0 | - | - |
| JAMES WATTS | Director | - | $0 | - | - |
“Expenses technology 3,035 bank fees 925 meeting expenses 728 facilitator honorariums 3,000 total 7,688”
“Public mlk day conversation (table) event hosted free of charge providing a discourse about race and racism in facilitated environment. Conversations led via a curriculum focusing on self-reflection, listening and personal sharing of diverse perspectives. 36 discussion groups led by 36 trained facilitators. 419 participants.”
“Community organization table events for constituents of faith-based organizations, schools, corporations, and community groups. Offered free of charge to participants provided a facilitated curriculm conversation about race and racism. 7 events of 25 discussion groups led by 25 tranied facilitators. 164 participants.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNNE MABRY TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145420429 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1914 SKILLMAN ST STE 110 PMB 191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17348 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126265 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17348 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17348 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 64022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM KOONCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNNE MABRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER AGUIRRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRACE CARLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTIN EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TELVIN JEFFRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHLOE LEMELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HATTIE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN ROSENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMES WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DIONNE KIRBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVING RACE RELATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 594 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC MLK DAY CONVERSATION (TABLE) EVENT HOSTED FREE OF CHARGE PROVIDING A DISCOURSE ABOUT RACE AND RACISM IN FACILITATED ENVIRONMENT. CONVERSATIONS LED VIA A CURRICULUM FOCUSING ON SELF-REFLECTION, LISTENING AND PERSONAL SHARING OF DIVERSE PERSPECTIVES. 36 DISCUSSION GROUPS LED BY 36 TRAINED FACILITATORS. 419 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY ORGANIZATION TABLE EVENTS FOR CONSTITUENTS OF FAITH-BASED ORGANIZATIONS, SCHOOLS, CORPORATIONS, AND COMMUNITY GROUPS. OFFERED FREE OF CHARGE TO PARTICIPANTS PROVIDED A FACILITATED CURRICULM CONVERSATION ABOUT RACE AND RACISM. 7 EVENTS OF 25 DISCUSSION GROUPS LED BY 25 TRANIED FACILITATORS. 164 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15683 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 126837 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60075 |
| IRS990EZ/TotalRevenueAmt | 0 | 137215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DALLASDINNERTABLE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 159459 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 159459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 159459 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TECHNOLOGY 3,035 BANK FEES 925 MEETING EXPENSES 728 FACILITATOR HONORARIUMS 3,000 TOTAL 7,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC MLK DAY CONVERSATION (TABLE) EVENT HOSTED FREE OF CHARGE PROVIDING A DISCOURSE ABOUT RACE AND RACISM IN FACILITATED ENVIRONMENT. CONVERSATIONS LED VIA A CURRICULUM FOCUSING ON SELF-REFLECTION, LISTENING AND PERSONAL SHARING OF DIVERSE PERSPECTIVES. 36 DISCUSSION GROUPS LED BY 36 TRAINED FACILITATORS. 419 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY ORGANIZATION TABLE EVENTS FOR CONSTITUENTS OF FAITH-BASED ORGANIZATIONS, SCHOOLS, CORPORATIONS, AND COMMUNITY GROUPS. OFFERED FREE OF CHARGE TO PARTICIPANTS PROVIDED A FACILITATED CURRICULM CONVERSATION ABOUT RACE AND RACISM. 7 EVENTS OF 25 DISCUSSION GROUPS LED BY 25 TRANIED FACILITATORS. 164 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE MABRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2024233115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALLAS DINNER TABLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 471122757 |
| ReturnHeader/Filer/PhoneNum | 0 | 2024233115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 CUSTER RD STE 270-387 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751485899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURCH FINCHER & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14785 PRESTON RD STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722339507 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A SHAFFER |
| ReturnHeader/ReturnTs | 0 | 2022-09-16T11:25:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MABRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.