Civic Intelligence

The Cedars Union

990 • Fiscal year 2016 • EIN 47-2408430

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilewww.cedarsunion.org

View Organization Page

1201 S Ervay StDallas, TX 75215

(972) 236-7630

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$123,522

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$39,290

Down $12,856 (-25%) from 2015

Net Assets

Down

$30,664

Down $9,453 (-24%) from 2015

Liabilities

Down

$8,626

Down $3,403 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$312,453

Up $127,305 (+69%) from 2015

Expenses

Up

$321,906

Up $176,875 (+122%) from 2015

Net Income

Down

-$9,453

Down $49,570 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$39,290
Liabilities$8,626
Net Assets$30,664
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$312,453
Expenses$321,906
Net Income-$9,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$312,453
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410$2,359▲ $949
Cash and Non-Interest-Bearing Accounts$44,962$1,384▼ $43,578
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,146$39,290▼ $12,856
Other Assets Total$5,774$35,547▲ $29,773
Liabilities
Accounts Payable and Accrued Expenses$12,029$8,626▼ $3,403
Total Liabilities$12,029$8,626▼ $3,403
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$15,117$5,664▼ $9,453
Total Net Assets Fund Balance$40,117$30,664▼ $9,453
Total Liabilities and Net Assets / Fund Balance$52,146$39,290▼ $12,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,410$169$1,579
Equipment$949$225$1,174
Other Assets Org$35,547--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrell FalkCEO/COOFT$123,522$123,522

Board Members and Trustees

NameTitle
Kenneth BowdonPresident
Michael HeinlenDirector
Megan BowdowExecutive Director
Nanci ChristieExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$312,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,453
Change in Net Assets
$-9,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,453
Revenue Not Reported on Form 990
$2,933
Total Revenue per Audited Statements
$315,386
Total Revenue per Form 990
$312,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,500
Other Expenses$105,406
Total Fundraising Expense$101,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,703$26,681$40,022$133,406
Comp Disqual Persons$71,551--$71,551
Fees for Services Other--$56,569$56,569
Fees for Services Accounting-$16,289-$16,289
Fees for Services Legal-$13,688-$13,688
Other Employee Benefits$5,817--$5,817
Payroll Taxes$2,863$1,145$1,718$5,726
Insurance$3,166$1,100-$4,266
Office Expenses$1,360$543$816$2,719
Information Technology$846$338$508$1,692
All Other Expenses$679$271$407$1,357
Other Expenses$265$106$159$530
Travel-$198$310$508
Occupancy$466--$466
Depreciation Depletion$113$45$67$225
Total Functional Expenses$159,740$60,904$101,262$321,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,839
Expenses per Audited Statements$321,906
Total Expenses per Form 990$321,906
Expenses Not Reported on Form 990$2,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenneth Bowdon - Family relationship with Megan Bowdon.Megan Bowdon - Family relationship with Kenneth Bowdon.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board member of the Cedars Union will be provided a copy of the 990 tax return for the fiscal year 2016.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cedars Union
EIN
47-2408430
Phone
9722367630
Address
1201 S Ervay St, Dallas, TX 75215

Signing Officer

Name
Terrell Falk
Title
CEO/COO
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
3

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472602
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472602
IRS990ScheduleA/TotalSupportAmt0472602
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02933
IRS990ScheduleD/DonatedServicesUseFcltsAmt02933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01174
IRS990ScheduleD/ExpensesNotReportedAmt02933
IRS990ScheduleD/ExpensesSubtotalAmt0321906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DF Others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01579
IRS990ScheduleD/RevenueNotReportedAmt02933
IRS990ScheduleD/RevenueSubtotalAmt0312453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035547
IRS990ScheduleD/TotalExpensesPerForm990Amt0321906
IRS990ScheduleD/TotalRevenuePerForm990Amt0312453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenneth Bowdon - Family relationship with Megan Bowdon.Megan Bowdon - Family relationship with Kenneth Bowdon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board member of the Cedars Union will be provided a copy of the 990 tax return for the fiscal year 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052146
IRS990/TotalAssetsEOYAmt039290
IRS990/TotalAssetsGrp/BOYAmt052146
IRS990/TotalAssetsGrp/EOYAmt039290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312453
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012029
IRS990/TotalLiabilitiesEOYAmt08626
IRS990/TotalLiabilitiesGrp/BOYAmt012029
IRS990/TotalLiabilitiesGrp/EOYAmt08626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030664
IRS990/TotalProgramServiceExpensesAmt0159740
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312453
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039290
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0310
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/TotalAmt0508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cedarsunion.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrell Falk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cedars Union
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0472408430
ReturnHeader/Filer/PhoneNum09722367630
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 S Ervay St
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS STEPHEN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Oak Lawn Avenue Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,290
Liabilities
$8,626
Net assets
$30,664
Revenue
$312,453
Expenses
$321,906
Net income
-$9,453
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
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.31$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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