Civic Intelligence

Dallas Nicole Foundation

EIN 47-4090596 • 501(c)3 • Detroit, MI

Pub. 78 Eligible990-N Coverage

Profile

Promote and increase educated young citizens through mentoring, tutorin, and health and fitness

18701 Grand River Suite 201Detroit, MI 48223

www.dallasnicolefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,133

Up $1,133 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,133

Up $1,133 from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$4,548

Down $2,887 (-39%) from 2016

Expenses

Down

$3,415

Down $4,020 (-54%) from 2016

Net Income

Up

$1,133

Up $1,133 from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1,133Net Assets 2017: $1,1332017

Highlighted filing

2017

Assets$1,133
Liabilities-
Net Assets$1,133
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2016: $7,435Expenses 2016: $7,435Net Income 2016: $02016Revenue 2017: $4,548Expenses 2017: $3,415Net Income 2017: $1,1332017

Highlighted filing

2017

Revenue$4,548
Expenses$3,415
Net Income$1,133
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133
Liabilities
-
Net assets
$1,133
Revenue
$4,548
Expenses
$3,415
Net income
$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1,133$1,133$4,548$3,415$1,133
2016Detailed filing. Detailed filing data is available for this year.$0$0$7,435$7,435$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,548
Mission and Program Overview

Mission

Promote and increase educated young citizens through mentoring, tutorin, and health and fitness

Program Services

DescriptionGrantsExpenses
POSITIVELY IMPACT YOUTH IN THE COMMUNITIES THAT IT SERVES BY MEETING WITH YOUTH, PROMOTING AND INCREASING EDUCATED YOUNG CITIZENS THROUGH ACTIVITIES SUCH AS MENTORSHIP, TUTORING AND HEALTH AND FITNESS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIE WILLIAMSChief Executive OfficerPT$0--
DORIS DUDLEYChief Financial OfficerPT$0--
RHONDA ROBLESSenior AdvisorPT$0--
TONI WHITEExecutive AssistantPT$0--
MISHA HOOPERProject SpecialistPT$0--
Filing and Contact Details

Filer

Filer Name
Dallas Nicole Foundation
EIN
47-4090596
Phone
3139957331
Address
18701 GRAND RIVER SUITE 201, DETROIT, MI 48223

Signing Officer

Name
Sherie Williams
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
James R Sullivan CPA
Phone
7344544100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,629”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer expense 121”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERIE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08889833227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018701 GRAND RIVER SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482230000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01133
IRS990EZ/GrossReceiptsAmt04548
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISHA HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROJECT SPECIALIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND INCREASE EDUCATED YOUNG CITIZENS THROUGH MENTORING, TUTORIN, AND HEALTH AND FITNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POSITIVELY IMPACT YOUTH IN THE COMMUNITIES THAT IT SERVES BY MEETING WITH YOUTH, PROMOTING AND INCREASING EDUCATED YOUNG CITIZENS THROUGH ACTIVITIES SUCH AS MENTORSHIP, TUTORING AND HEALTH AND FITNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03415
IRS990EZ/TotalRevenueAmt04548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASNICOLEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081968
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089353
IRS990ScheduleA/PublicSupportTotal509Amt010150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081968
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087570
IRS990ScheduleA/Total509Grp/TotalAmt092118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089353
IRS990ScheduleA/TotalSupportAmt089353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer expense 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS NICOLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0474090596
ReturnHeader/Filer/PhoneNum03139957331
ReturnHeader/Filer/USAddress/AddressLine1Txt018701 GRAND RIVER SUITE 201
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09019984B032C8E8F5B653554678FC74DBBA03910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08105FE045C6C215796C27B8ED7E55CB0B1FA0B7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.151.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:33:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS ADVISORS A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R SULLIVAN CPA
ReturnHeader/ReturnTs02018-05-09T10:19:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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