Civic Intelligence

Every Avenue

EIN 47-1994852 • 501(c)3 • Dallas, TX

Profile

Incarnation house prepares homeless and housing insecure youth for life success by providing access to educational, emotional and other support services.

6119A Greenville Ave 377Dallas, TX 75206

incarnationhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$401,754

Down $49,298 (-11%) from 2023

Liabilities

Up

$46,332

Up $44,308 (+2189%) from 2023

Net Assets

Down

$355,422

Down $93,606 (-21%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$350,028

Up $89,692 (+34%) from 2023

Expenses

Up

$443,634

Up $180,154 (+68%) from 2023

Net Income

Down

-$93,606

Down $90,462 (-2877%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $895,490Liabilities 2015: $2,913Net Assets 2015: $892,5772015Assets 2016: $731,759Liabilities 2016: $3,274Net Assets 2016: $728,4852016Assets 2017: $522,999Liabilities 2017: $11,368Net Assets 2017: $511,6312017Assets 2018: $397,183Liabilities 2018: $7,601Net Assets 2018: $389,5822018Assets 2019: $414,695Liabilities 2019: $13,790Net Assets 2019: $400,9052019Assets 2020: $572,585Liabilities 2020: $8,828Net Assets 2020: $563,7572020Assets 2021: $550,603Liabilities 2021: $17,629Net Assets 2021: $532,9742021Assets 2022: $528,586Liabilities 2022: $76,414Net Assets 2022: $452,1722022Assets 2023: $451,052Liabilities 2023: $2,024Net Assets 2023: $449,0282023Assets 2024: $401,754Liabilities 2024: $46,332Net Assets 2024: $355,4222024

Highlighted filing

2024

Assets$401,754
Liabilities$46,332
Net Assets$355,422
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,004,625Expenses 2015: $237,167Net Income 2015: $767,4582015Revenue 2016: $294,318Expenses 2016: $458,410Net Income 2016: -$164,0922016Revenue 2017: $242,419Expenses 2017: $459,273Net Income 2017: -$216,8542017Revenue 2018: $351,083Expenses 2018: $473,132Net Income 2018: -$122,0492018Revenue 2019: $481,202Expenses 2019: $469,879Net Income 2019: $11,3232019Revenue 2020: $566,790Expenses 2020: $403,938Net Income 2020: $162,8522020Revenue 2021: $438,245Expenses 2021: $469,028Net Income 2021: -$30,7832021Revenue 2022: $299,428Expenses 2022: $380,230Net Income 2022: -$80,8022022Revenue 2023: $260,336Expenses 2023: $263,480Net Income 2023: -$3,1442023Revenue 2024: $350,028Expenses 2024: $443,634Net Income 2024: -$93,6062024

Highlighted filing

2024

Revenue$350,028
Expenses$443,634
Net Income-$93,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,754
Liabilities
$46,332
Net assets
$355,422
Revenue
$350,028
Expenses
$443,634
Net income
-$93,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.35$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.30$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.44$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.57$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.24$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.00$0.24$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$350,028
Mission and Program Overview

Mission

Incarnation house prepares homeless and housing insecure youth for life success by providing access to educational, emotional and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,829$169,829▲ $65,000
Land, Buildings, and Equipment, Net$129,607$127,195▼ $2,412
Savings and Temporary Cash Investments$88,127$57,602▼ $30,525
Cash and Non-Interest-Bearing Accounts$117,279$39,859▼ $77,420
Prepaid Expenses and Deferred Charges$7,047$7,269▲ $222
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,052$401,754▼ $49,298
Other Assets Total$4,163$0▼ $4,163
Liabilities
Other Liabilities-$40,000-
Accounts Payable and Accrued Expenses$2,024$6,332▲ $4,308
Total Liabilities$2,024$46,332▲ $44,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,028$344,204▼ $104,824
Net Assets With Donor Restrictions-$11,218-
Total Net Assets Fund Balance$449,028$355,422▼ $93,606
Total Liabilities and Net Assets / Fund Balance$451,052$401,754▼ $49,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,195$166,334$293,529
Other Land Buildings-$63,463$63,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dolores Sosa GreenCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Daniel McveighChairman
Bonnie BauerDirector
Dianne LaroeDirector
Edward MercerDirector
Kate Bower MilnerDirector
Mary SuhmDirector
Paige FarragutDirector
Peter StrebelDirector
Phyllis Cole McknightDirector
Jessica L BaldwinSecretary
Rohit DandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,484
Program Service Revenue
$0
Investment Income
$4,544
Other Revenue
$0
All Other Contributions
$345,484
Change in Net Assets
$-93,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,028
Total Revenue per Audited Statements
$350,028
Total Revenue per Form 990
$350,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,947
Other Expenses$136,062
Total Fundraising Expense$67,689
Professional Fundraising Fees$21,500
Grants and Similar Amounts Paid$1,125

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,430$33,354$12,677$158,461
Current Officers, Directors, Trustees, and Key Employees$84,000$8,000$8,000$100,000
Fees for Services Professional Fundraising--$21,500$21,500
Payroll Taxes$16,134$3,397$1,698$21,229
Depreciation Depletion-$19,569-$19,569
All Other Expenses$5,956$7,939$3,822$17,717
Advertising$7,950$1,950$5,100$15,000
Other Expenses$5,380$1,320$3,451$10,151
Occupancy$4,865$1,193$3,121$9,179
Insurance$6,461$1,020$1,020$8,501
Fees for Services Other$2,615$291$2,906$5,812
Information Technology$2,565$285$2,850$5,700
Other Employee Benefits$3,995$841$421$5,257
Office Expenses$1,516$372$972$2,860
Travel$775$1,257$63$2,095
Grants to Domestic Individuals$1,125--$1,125
Conferences and Meetings$137$34$88$259
Total Functional Expenses$295,123$80,822$67,689$443,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,634
Total Expenses per Audited Statements$443,634
Total Expenses per Form 990$443,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 tax return is reviewed by the board president and board treasurer.”

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

“Conflicts of interest are to be disclosed each january.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the board of directors and compared to other organizations' pay scales.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Every Avenue
EIN
47-1994852
Phone
2148832387
Address
6119A GREENVILLE AVE 377, DALLAS, TX 75206

Signing Officer

Name
Rohit Dand
Title
Treasurer
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Sosa Green
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the year ended june 30, 2024. Accordingly, no provision has been made for federal income tax. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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