Civic Intelligence

Child Poverty Action Lab

990 • Fiscal year 2016 • EIN 47-3863079

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

511 N Akard Suite 301Dallas, TX 75201

(214) 506-1125

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$105,697

No earlier filing loaded for comparison.

Net Assets

$105,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$413,830

No earlier filing loaded for comparison.

Expenses

$308,133

No earlier filing loaded for comparison.

Net Income

$105,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $105,697Liabilities 2016: $0Net Assets 2016: $105,6972016Assets 2017: $48,350Liabilities 2017: $0Net Assets 2017: $48,3502017Assets 2018: $892,422Liabilities 2018: $0Net Assets 2018: $892,4222018Assets 2019: $2,577,540Liabilities 2019: $61,848Net Assets 2019: $2,515,6922019Assets 2020: $4,424,140Liabilities 2020: $142,239Net Assets 2020: $4,281,9012020Assets 2021: $13,091,943Liabilities 2021: $294,434Net Assets 2021: $12,797,5092021Assets 2022: $17,147,613Liabilities 2022: $601,707Net Assets 2022: $16,545,9062022Assets 2023: $20,042,790Liabilities 2023: $1,121,884Net Assets 2023: $18,920,9062023Assets 2024: $26,034,482Liabilities 2024: $1,185,175Net Assets 2024: $24,849,3072024

Highlighted filing

2016

Assets$105,697
Liabilities$0
Net Assets$105,697

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $413,830Expenses 2016: $308,133Net Income 2016: $105,6972016Revenue 2017: $338,628Expenses 2017: $395,975Net Income 2017: -$57,3472017Revenue 2018: $1,193,685Expenses 2018: $349,613Net Income 2018: $844,0722018Revenue 2019: $2,586,432Expenses 2019: $1,594,733Net Income 2019: $991,6992019Revenue 2020: $3,527,198Expenses 2020: $1,560,989Net Income 2020: $1,966,2092020Revenue 2021: $11,254,675Expenses 2021: $2,739,067Net Income 2021: $8,515,6082021Revenue 2022: $7,507,894Expenses 2022: $3,759,497Net Income 2022: $3,748,3972022Revenue 2023: $10,676,440Expenses 2023: $8,300,923Net Income 2023: $2,375,5172023Revenue 2024: $17,635,768Expenses 2024: $11,720,866Net Income 2024: $5,914,9022024

Highlighted filing

2016

Revenue$413,830
Expenses$308,133
Net Income$105,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.1
Gross Receipts
$413,830
Mission and Program Overview

Mission

Research, analyze and identify solutions to poverty in Dallas, Texas. Convene local leaders to discuss and develop consensus, serve a general management function to impact and facilitate city and county neighborhood programs, advocate for change and assist in the implementation of solutions.

research, analyze and identify solutions to poverty in Dallas, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$105,697▲ $105,697
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$105,697▲ $105,697
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$105,697▲ $105,697
Total Liabilities and Net Assets / Fund Balance$0$105,697▲ $105,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry M Jamespresident
Britton B Banowskyvice president
Jennifer Ecklunddirector
Kevin Thomasonsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,830
Change in Net Assets
$105,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,448
Other Expenses$74,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,448--$233,448
Fees for Services Other$40,000$10,000-$50,000
Occupancy$3,850$3,850-$7,700
Fees for Services Legal-$4,631-$4,631
Information Technology$1,433$1,434-$2,867
Other Expenses$795$850-$795
Office Expenses$678--$678
Travel$677--$677
All Other Expenses$220$368-$588
Fees for Services Accounting-$242-$242
Conferences and Meetings-$20-$20
Total Functional Expenses$286,738$21,395$0$308,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Neighbor Up
EIN
47-3863079
In Care Of
% KEVIN THOMASON
Phone
2145061125
Address
511 N Akard Suite 301, Dallas, TX 75201

Signing Officer

Name
Larry M James
Title
president
Phone
2145061125
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M James
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

return review process

Form 990, part vi, line 11b: the board reviews the form 990 before it is filed

Form 990 Part IX Line 11G

Description:consulting fees total fees:50000

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY M JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02145061125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neighbor Up
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0473863079
ReturnHeader/Filer/InCareOfNm0% KEVIN THOMASON
ReturnHeader/Filer/PhoneNum02145061125
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 N Akard Suite 301
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075901220172965000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.249.54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE E BERNSTIEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02147060840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E BERNSTIEN

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