Civic Intelligence

Forest Dale Inc

990 • Fiscal year 2013 • EIN 75-1309126

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A
11851 High Dale DriveDallas, TX 75234
Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,184,869

Down $172,246 (-7.3%) from 2012

Net Assets

Down

$1,708,555

Down $91,859 (-5.1%) from 2012

Liabilities

Down

$476,314

Down $80,387 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

$758,985

No earlier filing loaded for comparison.

Expenses

Up

$818,082

Up $48,863 (+6.4%) from 2012

Net Income

-$59,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,297,570Liabilities 2011: $608,520Net Assets 2011: $1,689,0502011Assets 2012: $2,357,115Liabilities 2012: $556,701Net Assets 2012: $1,800,4142012Assets 2013: $2,184,869Liabilities 2013: $476,314Net Assets 2013: $1,708,5552013Assets 2014: $2,137,374Liabilities 2014: $527,119Net Assets 2014: $1,610,2552014Assets 2015: $1,921,599Liabilities 2015: $440,482Net Assets 2015: $1,481,1172015Assets 2016: $1,819,261Liabilities 2016: $261,153Net Assets 2016: $1,558,1082016Assets 2017: $5,659,999Liabilities 2017: $142,835Net Assets 2017: $5,517,1642017

Highlighted filing

2013

Assets$2,184,869
Liabilities$476,314
Net Assets$1,708,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $792,0202011Expenses 2012: $769,2192012Revenue 2013: $758,985Expenses 2013: $818,082Net Income 2013: -$59,0972013Revenue 2014: $824,075Expenses 2014: $968,243Net Income 2014: -$144,1682014Revenue 2015: $985,302Expenses 2015: $1,088,287Net Income 2015: -$102,9852015Revenue 2016: $1,058,808Expenses 2016: $993,985Net Income 2016: $64,8232016Revenue 2017: $5,119,714Expenses 2017: $1,204,786Net Income 2017: $3,914,9282017

Highlighted filing

2013

Revenue$758,985
Expenses$818,082
Net Income-$59,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$2,839,754
Mission and Program Overview

Mission

The organization provides low-rent housing for senior citizens

Filing and Contact Details

Filer

EIN
75-1309126
Raw XML Appendix370 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.

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INSURANCE PREMIUMS-COMMERCIAL GENERAL LIABILITY, BUSINESS AUTO, COMMERCIAL PROPERTY, UMBRELLA LIABILITY, BOILER & MACHINERY, DIRECTOR'S & OFFICERS AND WORKMANS COMPENSATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR, WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS, BEFORE SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION OF THE ADMINISTRATOR, THE TOP MANAGEMENT OFFICIAL, AND ALL OTHER EMPLOYEES IS REVIEWED ON AN INDIVIDUAL BASIS AS PART OF THE APPROVAL OF THE ANNUAL OPERATING BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3TROY ROBERTSON - 11851 HIGHDALE, DALLAS, TX 75234. DON CRISP - 12012 EXCELSIOR WAY, DALLAS, TX 75230-2243. RANDY NICHOLSON - 32 PINHURST, ABILENE, TX 79606. JERRY BROWDER - 504 SEVILLE ROAD, DENTON, TX 76205. MIKE CALVERT - PO BOX 2429, HOUSTON, TX 77252. JERRY COX - 11851 HIGHDALE, DALLAS, TX 75234. TOM WINKLER - 222 W. MUIRFIELD DRIVE, GARLAND, TX 75044.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS AND AUDIT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
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ReturnHeader/Filer/EIN0751309126
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ReturnHeader/PreparerFirm/EIN0752444915
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105080 SPECTRUM DR SUITE 116W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0JOHN WAYLAND
ReturnHeader/Preparer/Phone09726615562
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T17:09:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,184,869
Liabilities
$476,314
Net assets
$1,708,555
Revenue
$758,985
Expenses
$818,082
Net income
-$59,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.14$5.52$5.12$1.20$3.91
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$1.06$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$0.99$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.53$1.61$0.82$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.48$1.71$0.76$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.56$1.80$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.61$1.69$0.79