Civic Intelligence

West Dallas Community Centers

990 • Fiscal year 2012 • EIN 75-0818181

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 14, 2013

Organization ProfileWWW.WESTDALLAS.ORG

View Organization Page

2828 Fish Trap Rd75212
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$439,846

Up $72,186 (+20%) from 2011

Net Assets

Up

$250,154

Up $57,025 (+30%) from 2011

Liabilities

Up

$189,692

Up $15,161 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$594,525

Down $116,682 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $559,724Liabilities 2010: $383,363Net Assets 2010: $176,3612010Assets 2011: $367,660Liabilities 2011: $174,531Net Assets 2011: $193,1292011Assets 2012: $439,846Liabilities 2012: $189,692Net Assets 2012: $250,1542012Assets 2013: $196,114Liabilities 2013: $1,879Net Assets 2013: $194,2352013Assets 2014: $317,292Liabilities 2014: $15,199Net Assets 2014: $302,0932014Assets 2015: $155,045Liabilities 2015: $0Net Assets 2015: $155,0452015

Highlighted filing

2012

Assets$439,846
Liabilities$189,692
Net Assets$250,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $767,5332010Expenses 2011: $711,2072011Expenses 2012: $594,5252012Expenses 2013: $469,4862013Revenue 2014: $203,499Expenses 2014: $100,436Net Income 2014: $103,0632014Revenue 2015: $63,324Expenses 2015: $191,310Net Income 2015: -$127,9862015

Highlighted filing

2012

Revenue-
Expenses$594,525
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 14, 2013
Return Version
2011v1.5
Gross Receipts
$605,170
Mission and Program Overview

Mission

Our goal is to help the dallas community's youth excel and reach their highest potential through community programs.

Major Activities

Activity 2
The social development division provides year round life skills enhancement and programming to more than 348 youth per year. Youth ages 5-17 are provided with life skills enhancement training, tutoring in reading, math, and science,as well as computer and financial literacy.
Filing and Contact Details

Filer

EIN
75-0818181
Raw XML Appendix390 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040064
IRS990/AccountsPayableAccruedExpenses/EOY034692
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE SOCIAL DEVELOPMENT DIVISION PROVIDES YEAR ROUND LIFE SKILLS ENHANCEMENT AND PROGRAMMING TO MORE THAN 348 YOUTH PER YEAR. YOUTH AGES 5-17 ARE PROVIDED WITH LIFE SKILLS ENHANCEMENT TRAINING, TUTORING IN READING, MATH, AND SCIENCE,AS WELL AS COMPUTER AND FINANCIAL LITERACY.
IRS990/Activity2/Expense0157649
IRS990/ActivityOrMissionDescription0THE WEST DALLAS COMMUNITY CENTER WAS FORMED TO HELP YOUTH EXCEL THROUGH COMMUNITY INVOLVEMENT, SOCIAL DEVELOPMENT, GROUP, AND SOCIAL ADJUSTMENT PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine102828 FISH TRAP RD
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075212
IRS990/AllOtherContributions0139795
IRS990/AllOtherExpenses/ManagementAndGeneral07591
IRS990/AllOtherExpenses/ProgramServices097
IRS990/AllOtherExpenses/Total07688
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028535
IRS990/CashNonInterestBearing/EOY056987
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0604846
IRS990/ContributionsGrantsPriorYear0745645
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE POSITIVE DIRECTIONS DIVISION SERVES APPROXIMATELY 625 YOUTH PER YEAR. IT IS A STATE FUNDED PROGRAM THAT PROVIDES DRUG AND ALCOHOL EDUCATION AND INTERVENTION TO YOUTH UTILIZING THE 8 WEEK POSITIVE ACTION CURRICULUM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0299142
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices04550
IRS990/FeesForServicesAccounting/Total04550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LUCIOUS WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1CLAUDE L SPIVEY
IRS990/Form990PartVIISectionA/NamePerson2WILLIE F RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3JAN N KRAUSE-LECKIE
IRS990/Form990PartVIISectionA/NamePerson4HANNAH MARSH
IRS990/Form990PartVIISectionA/NamePerson5CHERYL MAYO
IRS990/Form990PartVIISectionA/NamePerson6LORRA BROWN
IRS990/Form990PartVIISectionA/NamePerson7STACY MARSHALL
IRS990/Form990PartVIISectionA/NamePerson8PATRICK BATTEAUX
IRS990/Form990PartVIISectionA/NamePerson9HARVEY MCLEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization422688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization583967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0465051
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0605170
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices017798
IRS990/Insurance/Total017798
IRS990/Interest/ProgramServices06193
IRS990/Interest/Total06193
IRS990/InvestmentIncomeCurrentYear0324
IRS990/InvestmentIncomePriorYear0-50594
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0324
IRS990/InvestmentIncome/TotalRevenueColumn0324
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0681014
IRS990/LandBuildingsEquipmentBasis0871329
IRS990/LandBuildingsEquipmentBasisNet/BOY0190315
IRS990/LandBuildingsEquipmentBasisNet/EOY0190315
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR GOAL IS TO HELP THE DALLAS COMMUNITY'S YOUTH EXCEL AND REACH THEIR HIGHEST POTENTIAL THROUGH COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0130771
IRS990/MortNotesPyblSecuredInvestProp/EOY0155000
IRS990/NameOfPrincipalOfficerPerson0ROBERT HERNANDEZ
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0239070
IRS990/NetAssetsOrFundBalancesEOY0250154
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices040337
IRS990/Occupancy/Total040337
IRS990/OfficeExpenses/ProgramServices04708
IRS990/OfficeExpenses/Total04708
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01026
IRS990/OtherEmployeeBenefits/ProgramServices02491
IRS990/OtherEmployeeBenefits/Total03517
IRS990/OtherExpensePriorYear0298649
IRS990/OtherExpensesCurrentYear0160712
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/Description3ACTIVITIES AND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral02700
IRS990/OtherExpenses/ProgramServices026276
IRS990/OtherExpenses/ProgramServices115573
IRS990/OtherExpenses/ProgramServices213825
IRS990/OtherExpenses/ProgramServices39355
IRS990/OtherExpenses/Total028976
IRS990/OtherExpenses/Total115573
IRS990/OtherExpenses/Total213825
IRS990/OtherExpenses/Total39355
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115642
IRS990/OtherSalariesAndWages/ProgramServices0275419
IRS990/OtherSalariesAndWages/Total0391061
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010775
IRS990/PayrollTaxes/ProgramServices028460
IRS990/PayrollTaxes/Total039235
IRS990/PledgesAndGrantsReceivable/BOY023939
IRS990/PledgesAndGrantsReceivable/EOY025104
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0439
IRS990/ReconcilationRevenueExpenses010645
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY010645
IRS990/RevenuesLessExpensesPriorYear0-33461
IRS990/SalariesEtcCurrentYear0433813
IRS990/SalariesEtcPriorYear0429863
IRS990/SavingsAndTempCashInvestments/BOY0167116
IRS990/SavingsAndTempCashInvestments/EOY0167440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0604846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0745644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0783644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0772187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01072995
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03979316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05602
IRS990ScheduleA/GrossInvestmentIncome170/Total018477
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91170
IRS990ScheduleA/PublicSupportTotal17003979316
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0604846
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0745644
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0783644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0772187
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01072995
IRS990ScheduleA/Total170/Total03979316
IRS990ScheduleA/TotalSupport03997793
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue0190315
IRS990ScheduleD/OtherLandBuildings/Depreciation0681014
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0871329
IRS990ScheduleD/TotalOfBookValueLandBuildings0190315
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO A BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES CONSISTENTLY MONITOR ACTIVITIES AND OPENLY DISCUSS, AND INQUIRE ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION MAINTAINS AN OPEN DOOR POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW AND APPROVAL BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ENTITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL CHANGE OF NET ASSETS RELEASED FROM RESTRICTIONS 439. TOTAL TO FORM 990, PART XI, LINE 5: 439.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY042973
IRS990/TemporarilyRestrictedNetAssets/EOY042534
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102828 FISH TRAP RD
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075212
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WEST DALLAS COMMUNITY CENTERS
IRS990/TheBooksAreInCareOf/TelephoneNumber02143307853
IRS990/TotalAssets/BOY0409905
IRS990/TotalAssetsBOY0409905
IRS990/TotalAssets/EOY0439846
IRS990/TotalAssetsEOY0439846
IRS990/TotalCompGT150K00
IRS990/TotalContributions0604846
IRS990/TotalExpensesCurrentYear0594525
IRS990/TotalExpensesPriorYear0728512
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137734
IRS990/TotalFunctionalExpenses/ProgramServices0456791
IRS990/TotalFunctionalExpenses/Total0594525
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0170835
IRS990/TotalLiabilitiesBOY0170835
IRS990/TotalLiabilities/EOY0189692
IRS990/TotalLiabilitiesEOY0189692
IRS990/TotalLiabNetAssetsFundBalances/BOY0409905
IRS990/TotalLiabNetAssetsFundBalances/EOY0439846
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers0585
IRS990/TotalNetAssetsFundBalances/BOY0239070
IRS990/TotalNetAssetsFundBalances/EOY0250154
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0456791
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0106655
IRS990/TotalRevenueCurrentYear0605170
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0695051
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0324
IRS990/TotalRevenue/TotalRevenueColumn0605170
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices011709
IRS990/Travel/Total011709
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0196097
IRS990/UnrestrictedNetAssets/EOY0207620
IRS990/UponRequest0X
IRS990/WebSite0WWW.WESTDALLAS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01932
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750818181
ReturnHeader/Filer/Name/BusinessNameLine10WEST DALLAS COMMUNITY CENTERS
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02143307853
ReturnHeader/Filer/USAddress/AddressLine102828 FISH TRAP RD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-14
ReturnHeader/Officer/Name0ROBERT HERNANDEZ
ReturnHeader/Officer/Phone02143307853
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0203676004
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPWR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105057 KELLER SPRINGS RD SUITE 425
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0SHANNON RAY
ReturnHeader/Preparer/Phone09729914566
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-15T16:03:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,846
Liabilities
$189,692
Net assets
$250,154
Revenue
-
Expenses
$594,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.63$1.91$1.28
2014Summary only. Only limited summary data is available for this year.$3.17$0.15$3.02$2.03$1.00$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.90$2.50$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.75$1.93$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.83$1.76$7.68