Civic Intelligence

Teof

990 • Fiscal year 2022 • EIN 74-2054309

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2022

Organization ProfileN/A
511 N Akard St 301Dallas, TX 75201

(214) 236-9327

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

92nd percentile

$233,550

Higher top officer pay than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,202,012

Down $633,137 (-35%) from 2021

Net Assets

Down

$1,198,884

Down $636,265 (-35%) from 2021

Liabilities

Up

$3,128

Up $3,128 from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$8,946

Down $551,054 (-98%) from 2021

Net Income

Up

-$8,946

Up $551,054 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,958,612Liabilities 2011: $10,462,438Net Assets 2011: $496,1742011Assets 2012: $897,330Liabilities 2012: $0Net Assets 2012: $897,3302012Assets 2013: $910,030Liabilities 2013: $0Net Assets 2013: $910,0302013Assets 2014: $910,030Liabilities 2014: $0Net Assets 2014: $910,0302014Assets 2015: $910,030Liabilities 2015: $0Net Assets 2015: $910,0302015Assets 2016: $1,042,447Liabilities 2016: $0Net Assets 2016: $1,042,4472016Assets 2017: $1,260,705Liabilities 2017: $9,150Net Assets 2017: $1,251,5552017Assets 2018: $1,306,506Liabilities 2018: $11,351Net Assets 2018: $1,295,1552018Assets 2019: $2,391,107Liabilities 2019: $0Net Assets 2019: $2,391,1072019Assets 2020: $2,395,149Liabilities 2020: $0Net Assets 2020: $2,395,1492020Assets 2021: $1,835,149Liabilities 2021: $0Net Assets 2021: $1,835,1492021Assets 2022: $1,202,012Liabilities 2022: $3,128Net Assets 2022: $1,198,8842022

Highlighted filing

2022

Assets$1,202,012
Liabilities$3,128
Net Assets$1,198,884
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,103,007Expenses 2011: $1,682,560Net Income 2011: $420,4472011Revenue 2012: $2,069,025Expenses 2012: $1,667,869Net Income 2012: $401,1562012Revenue 2013: $12,700Expenses 2013: $0Net Income 2013: $12,7002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $179,373Expenses 2016: $46,956Net Income 2016: $132,4172016Revenue 2017: $255,978Expenses 2017: $46,870Net Income 2017: $209,1082017Revenue 2018: $55,000Expenses 2018: $11,400Net Income 2018: $43,6002018Revenue 2019: $1,100,000Expenses 2019: $4,048Net Income 2019: $1,095,9522019Revenue 2020: $4,392Expenses 2020: $350Net Income 2020: $4,0422020Revenue 2021: $0Expenses 2021: $560,000Net Income 2021: -$560,0002021Revenue 2022: $0Expenses 2022: $8,946Net Income 2022: -$8,9462022

Highlighted filing

2022

Revenue$0
Expenses$8,946
Net Income-$8,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Establish economic opportunities in dallas, texas through support of affordable workforce housing and permanent supportive housing for the formerly homeless and creation of opportunities of employment and housing for low income workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,040,150$1,040,150→ $0
Cash and Non-Interest-Bearing Accounts$157,680$151,862▼ $5,818
Accounts Receivable$137,319--
Investments in Publicly Traded Securities$500,000$10,000▼ $490,000
Total Assets$1,835,149$1,202,012▼ $633,137
Liabilities
Other Liabilities$0$3,128▲ $3,128
Total Liabilities$0$3,128▲ $3,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,835,149$1,198,884▼ $636,265
Total Net Assets Fund Balance$1,835,149$1,198,884▼ $636,265
Total Liabilities and Net Assets / Fund Balance$1,835,149$1,202,012▼ $633,137
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
John P GreenanExecutive Director-$91,587$91,587
Thomas MillnerCFO$8,100$225,450$8,100

Board Members and Trustees

NameTitle
Andrew FosterDirector
Eliot D ChavinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,100
Other Expenses$846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,100--$8,100
Office Expenses$828--$828
Other Expenses$18--$18
Total Functional Expenses$8,946$0$0$8,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Citysquare Housing$3,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“CITYSQUARE HOUSING”

Form 990, Part VI, Section A, Line 7A

“Election of directors is subject to member approval”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval by members.”

Form 990, Part VI, Section A, Line 8A

“Board of directors governs the organization directly.”

Form 990, Part VI, Section A, Line 8B

“Board of directors governs the organization directly. Committees are not used.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before it is filed. Any significant issues are discussed with the board of directors and the form 990 is made available to the board of directors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Teof
EIN
74-2054309
Phone
2142369327
Address
511 N AKARD ST 301, DALLAS, TX 75201

Signing Officer

Name
Thomas Millner
Title
CFO
Phone
2142369327
Signed
2022-02-15

Organization Details

Principal Officer
John P Greenan
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Net Assets or Fund Balances

“Loss on impairment of investments $-627,319”

Raw XML Appendix350 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH ECONOMIC OPPORTUNITIES IN DALLAS, TEXAS THROUGH SUPPORT OF AFFORDABLE WORKFORCE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR THE FORMERLY HOMELESS AND CREATION OF OPPORTUNITIES OF EMPLOYMENT AND HOUSING FOR LOW INCOME WORKERS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS MILLNER
IRS990/BooksInCareOfDetail/PhoneNum02142369327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 N AKARD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW FOSTER
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MILLNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt091587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3225450
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0ESTABLISH ECONOMIC OPPORTUNITIES IN DALLAS, TEXAS THROUGH SUPPORT OF AFFORDABLE WORKFORCE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR THE FORMERLY HOMELESS AND CREATION OF OPPORTUNITIES OF EMPLOYMENT AND HOUSING FOR LOW INCOME WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01835149
IRS990/NetAssetsOrFundBalancesEOYAmt01198884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01835149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01198884
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0828
IRS990/OfficeExpensesGrp/TotalAmt0828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-627319
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt018
IRS990/OtherExpensesGrp/TotalAmt018
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01040150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01040150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN P GREENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0560000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-560000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0560000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8946
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040000
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.03640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt01060000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITYSQUARE HOUSING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03128
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITYSQUARE HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF DIRECTORS IS SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS GOVERNS THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS GOVERNS THE ORGANIZATION DIRECTLY. COMMITTEES ARE NOT USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. ANY SIGNIFICANT ISSUES ARE DISCUSSED WITH THE BOARD OF DIRECTORS AND THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON IMPAIRMENT OF INVESTMENTS $-627,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01835149
IRS990/TotalAssetsEOYAmt01202012
IRS990/TotalAssetsGrp/BOYAmt01835149
IRS990/TotalAssetsGrp/EOYAmt01202012
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08946
IRS990/TotalFunctionalExpensesGrp/TotalAmt08946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03128
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01835149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08946
IRS990/TotalReportableCompFromOrgAmt08100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202012
IRS990/TotReportableCompRltdOrgAmt0317037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 N AKARD ST 301
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02142369327
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEOF
ReturnHeader/Filer/BusinessNameControlTxt0TEOF
ReturnHeader/Filer/EIN0742054309
ReturnHeader/Filer/PhoneNum02142369327
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 N AKARD ST 301
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/ReturnTs02023-02-15T19:05:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLNER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,012
Liabilities
$3,128
Net assets
$1,198,884
Revenue
$0
Expenses
$8,946
Net income
-$8,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.00$0.56$0.56
2020Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.10$0.00$1.10
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.06$0.01$0.04
2017Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.26$0.05$0.21
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.18$0.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.07$1.67$0.40
2011Summary only. Only limited summary data is available for this year.$11.0$10.5$0.50$2.10$1.68$0.42