Civic Intelligence

The Cedars Union

990EZ • Fiscal year 2015 • EIN 47-2408430

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

15851 Dallas Pkwy Ste 1250Addison, TX 75001

(972) 236-7630

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$52,146

Up $52,146 from 2014

Net Assets

Up

$40,117

Up $40,117 from 2014

Liabilities

$12,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$185,148

Up $185,148 from 2014

Expenses

$145,031

No earlier filing loaded for comparison.

Net Income

$40,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $52,146Liabilities 2015: $12,029Net Assets 2015: $40,1172015Assets 2016: $39,290Liabilities 2016: $8,626Net Assets 2016: $30,6642016Assets 2017: $473,121Liabilities 2017: $20,228Net Assets 2017: $452,8932017Assets 2018: $426,283Liabilities 2018: $21,394Net Assets 2018: $404,8892018Assets 2019: $346,773Liabilities 2019: $23,395Net Assets 2019: $323,3782019Assets 2020: $372,009Liabilities 2020: $19,834Net Assets 2020: $352,1752020Assets 2021: $1,102,977Liabilities 2021: $23,981Net Assets 2021: $1,078,9962021Assets 2022: $993,455Liabilities 2022: $326,143Net Assets 2022: $667,3122022Assets 2023: $690,854Liabilities 2023: $254,890Net Assets 2023: $435,9642023Assets 2024: $890,581Liabilities 2024: $226,988Net Assets 2024: $663,5932024

Highlighted filing

2015

Assets$52,146
Liabilities$12,029
Net Assets$40,117
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $02014Revenue 2015: $185,148Expenses 2015: $145,031Net Income 2015: $40,1172015Revenue 2016: $312,453Expenses 2016: $321,906Net Income 2016: -$9,4532016Revenue 2017: $1,091,665Expenses 2017: $665,915Net Income 2017: $425,7502017Revenue 2018: $643,059Expenses 2018: $693,493Net Income 2018: -$50,4342018Revenue 2019: $1,051,217Expenses 2019: $1,132,728Net Income 2019: -$81,5112019Revenue 2020: $620,651Expenses 2020: $591,854Net Income 2020: $28,7972020Revenue 2021: $1,296,270Expenses 2021: $569,449Net Income 2021: $726,8212021Revenue 2022: $34,433Expenses 2022: $446,117Net Income 2022: -$411,6842022Revenue 2023: $160,402Expenses 2023: $391,750Net Income 2023: -$231,3482023Revenue 2024: $822,732Expenses 2024: $595,103Net Income 2024: $227,6292024

Highlighted filing

2015

Revenue$185,148
Expenses$145,031
Net Income$40,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$185,148
Mission and Program Overview

Mission

To provide studios for artists of all types to work on their craft and to give them the tools and resources for them to become self-sufficient.Foster a collaborative and supportive artist community.Advance the arts in North Texas.

Program Services

DescriptionGrantsExpenses
Corporation was formed to operate exclusively for charitable, scientific, literary, and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code, including, for such purposes, the making of distributions to orgainzations described in section 501(c)(3) of the Internal Revenue Code or described by section 170(c)(1) or (2) of the Internal Revenue Code.$132,277-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BowdonPresident-$0--
Megan BowdonExecutive Director-$0--
Nanci ChristieExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Cedars Union
EIN
47-2408430
Phone
9722367630
Address
15851 Dallas Pkwy Ste 1250, Addison, TX 75001

Signing Officer

Name
Terrell E Falk
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
William J Sherman & Associates LLC
Address
4004 Belt Line Rd Ste 201, Addison, TX 75001-5855
Preparer
William J Sherman
Phone
2148261400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5099”

Other Expenses.1002

“Office Expenses $5667”

Other Expenses.1003

“Information Technology $3156”

Other Expenses.1005

“Travel $10667”

Other Expenses.1009

“Depreciation $169”

Other Expenses.1012

“Insurance $3113”

Other Expenses.2

“Rentals $2580”

Other Expenses.3

“Dues and Subscriptions $1322”

Other Expenses.4

“Meals $442”

Other Expenses.5

“Payroll Expense $76”

Other Expenses.6

“Permits $50”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1410”

Other Assets.1

“DF Others - Beginning $0 DF Others - Ending $5774”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12029”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Terrell Falk
IRS990EZ/BooksInCareOfDetail/PhoneNum09722367630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015851 Dallas Pkwy Ste 1250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Addison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750016052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0185148
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Bowdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Bowdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nanci Christie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07184
IRS990EZ/OtherExpensesTotalAmt032341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide studios for artists of all types to work on their craft and to give them the tools and resources for them to become self-sufficient.Foster a collaborative and supportive artist community.Advance the arts in North Texas.
IRS990EZ/PrintingPublicationsPostageAmt04979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Corporation was formed to operate exclusively for charitable, scientific, literary, and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code, including, for such purposes, the making of distributions to orgainzations described in section 501(c)(3) of the Internal Revenue Code or described by section 170(c)(1) or (2) of the Internal Revenue Code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059718
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145031
IRS990EZ/TotalProgramServiceExpensesAmt0132277
IRS990EZ/TotalRevenueAmt0185148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160149
IRS990ScheduleA/TotalSupportAmt0160149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rentals $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Expense $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DF Others - Beginning $0 DF Others - Ending $5774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrell E Falk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cedars Union
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0472408430
ReturnHeader/Filer/PhoneNum09722367630
ReturnHeader/Filer/USAddress/AddressLine1Txt015851 Dallas Pkwy Ste 1250
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Sherman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 Belt Line Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750015855
ReturnHeader/PreparerPersonGrp/PhoneNum02148261400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:22:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,146
Liabilities
$12,029
Net assets
$40,117
Revenue
$185,148
Expenses
$145,031
Net income
$40,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.82$0.60$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$0.16$0.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.33$0.67$0.03$0.45$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.30$0.57$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.62$0.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$1.05$1.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.40$0.64$0.69$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.09$0.67$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00