Civic Intelligence

Oak Cliff Churches for Emergency Aid

EIN 51-0161462 • 501(c)3 • Dallas, TX

Profile

Food Pantry with additional client services such as home utilities assistance and resources

PO Box 3923Dallas, TX 75208

oakcliffchurchesaid.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,586

Up $5,453 (+13%) from 2020

Liabilities

Down

$0

Down $5,216 (-100%) from 2020

Net Assets

$48,586

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$17,734

Up $1,014 (+6.1%) from 2020

Expenses

Up

$12,281

Up $1,998 (+19%) from 2020

Net Income

Down

$5,453

Down $984 (-15%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $127,234Liabilities 2011: $02011Assets 2012: $100,802Liabilities 2012: $02012Assets 2013: $73,827Liabilities 2013: $02013Assets 2014: $91,086Liabilities 2014: $02014Assets 2015: $52,927Liabilities 2015: $02015Assets 2016: $35,180Liabilities 2016: $02016Assets 2017: $20,728Liabilities 2017: $02017Assets 2018: $27,418Liabilities 2018: $02018Assets 2019: $31,612Liabilities 2019: $1322019Assets 2020: $43,133Liabilities 2020: $5,2162020Assets 2021: $48,586Liabilities 2021: $0Net Assets 2021: $48,5862021

Highlighted filing

2021

Assets$48,586
Liabilities$0
Net Assets$48,586
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $114,431Expenses 2011: $113,156Net Income 2011: $1,2752011Revenue 2012: $83,754Expenses 2012: $110,073Net Income 2012: -$26,3192012Revenue 2013: $73,827Expenses 2013: $98,042Net Income 2013: -$24,2152013Revenue 2014: $93,969Expenses 2014: $95,053Net Income 2014: -$1,0842014Revenue 2015: $59,681Expenses 2015: $75,135Net Income 2015: -$15,4542015Revenue 2016: $59,484Expenses 2016: $65,308Net Income 2016: -$5,8242016Revenue 2017: $26,689Expenses 2017: $41,141Net Income 2017: -$14,4522017Revenue 2018: $11,807Expenses 2018: $10,072Net Income 2018: $1,7352018Revenue 2019: $14,177Expenses 2019: $10,333Net Income 2019: $3,8442019Revenue 2020: $16,720Expenses 2020: $10,283Net Income 2020: $6,4372020Revenue 2021: $17,734Expenses 2021: $12,281Net Income 2021: $5,4532021

Highlighted filing

2021

Revenue$17,734
Expenses$12,281
Net Income$5,453
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,586
Liabilities
$0
Net assets
$48,586
Revenue
$17,734
Expenses
$12,281
Net income
$5,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.18$0.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.43$0.05$0.17$0.10$0.06
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.14$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.27$0.41$0.14
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.65$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.60$0.75$0.15
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.94$0.95$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.98$0.24
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.84$1.10$0.26
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.14$1.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$17,734
Mission and Program Overview

Mission

Food Pantry with additional client services such as home utilities assistance and resources

Program Services

DescriptionGrantsExpenses
Supplied food and hygiene products to 4,045 Families and 14,829 Individuals$0$3,764
Supplied emergency aid of client utlities, school supplies, heaters to 4,045 Families and 14,829 Individuals$1,000$1,971
Supplied referrals to families and Individuals for additional aid from other area agencies$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernall ColeFood Pantry ManagerFT$0--
Cecilia WoodardVolunteer Coordinator-$0--
Mary MacDonaldSecretary And Pantry VolunteerPT$0--
Bert RakowitzHistorian And Pantry VolunteerPT$0--
Dolores RojasTreasurer-$0--
Reverend Golden DavisChaplain-$0--
Dee Ann VillalobosDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Oak Cliff Churches for Emergency Aid
EIN
51-0161462
Phone
2149437757
Address
PO BOX 3923, DALLAS, TX 75208

Signing Officer

Name
Dee Ann Villalobos
Title
Director
Phone
2149437757
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Direct Client Services;5734^Total;5734^”

Raw XML Appendix212 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dee Ann Villalobos
IRS990EZ/BooksInCareOfDetail/PhoneNum02149437757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3923
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017734
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt05453
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vernall Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cecilia Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bert Rakowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dolores Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reverend Golden Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dee Ann Villalobos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Food Pantry Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Pantry Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Historian and Pantry Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05734
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry with additional client services such as home utilities assistance and resources
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supplied food and hygiene products to 4,045 Families and 14,829 Individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supplied emergency aid of client utlities, school supplies, heaters to 4,045 Families and 14,829 Individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supplied referrals to families and Individuals for additional aid from other area agencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012281
IRS990EZ/TotalProgramServiceExpensesAmt05735
IRS990EZ/TotalRevenueAmt017734
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0OakCliffChurchesAid.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074546
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074546
IRS990ScheduleA/TotalSupportAmt074644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Direct Client Services;5734^Total;5734^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dee Ann Villalobos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149437757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK CLIFF CHURCHES FOR EMERGENCY AID
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0510161462
ReturnHeader/Filer/PhoneNum02149437757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3923
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/ReturnTs02022-04-19T00:55:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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