Civic Intelligence

Good Shepherd Community Center Inc

990 • Fiscal year 2014 • EIN 75-1508644

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.gsccweb.org
co Owens Thurman PC 400 S Zang BlvdDallas, TX 75208

(214) 638-1688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-246%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $474,513 (-100%) from 2013

Net Assets

Down

$0

Down $471,890 (-100%) from 2013

Liabilities

Down

$0

Down $2,623 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$191,900

Down $332,941 (-63%) from 2013

Expenses

Up

$663,790

Up $167,500 (+34%) from 2013

Net Income

Down

-$471,890

Down $500,441 (-1753%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $489,180Liabilities 2010: $10,116Net Assets 2010: $479,0642010Assets 2011: $484,653Liabilities 2011: $13,843Net Assets 2011: $470,8102011Assets 2012: $447,258Liabilities 2012: $3,923Net Assets 2012: $443,3352012Assets 2013: $474,513Liabilities 2013: $2,623Net Assets 2013: $471,8902013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $402,1802010Expenses 2011: $457,3072011Revenue 2012: $418,102Expenses 2012: $482,102Net Income 2012: -$64,0002012Revenue 2013: $524,841Expenses 2013: $496,290Net Income 2013: $28,5512013Revenue 2014: $191,900Expenses 2014: $663,790Net Income 2014: -$471,8902014

Highlighted filing

2014

Revenue$191,900
Expenses$663,790
Net Income-$471,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$218,821
Mission and Program Overview

Mission

Day Care for PreSchool Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,160--
Cash and Non-Interest-Bearing Accounts$72,169--
Pledges and Grants Receivable$9,852--
Total Assets$474,513$0▼ $474,513
Other Assets Total$25,332--
Liabilities
Accounts Payable and Accrued Expenses$2,623--
Total Liabilities$2,623$0▼ $2,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$247,646--
Unrestricted Net Assets$206,279--
Permanently Rstr Net Assets$17,965--
Total Net Assets Fund Balance$471,890$0▼ $471,890
Total Liabilities and Net Assets / Fund Balance$474,513$0▼ $474,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,332-▲ $16,871--
2013$25,332---$25,332
2012$28,692-▼ $3,360-$25,332
2011$28,498-▲ $194-$28,692
2010$25,332-▲ $3,166-$28,498
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doris KirvinExecutive DirectorFT$47,040$47,040

Board Members and Trustees

NameTitle
Joe KeyPresident
Barbara CurryVice President
Elaine KellamDirector
Vicki MiddletonDirector
Colleen TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,898
Program Service Revenue
$79,274
Investment Income
$40,728
Other Revenue
$0
All Other Contributions
$20,451
Change in Net Assets
$-471,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,767
Salaries, Compensation, and Employee Benefits$173,156
Other Expenses$79,867
Total Fundraising Expense$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,767--$410,767
Other Salaries and Wages$103,166--$103,166
Current Officers, Directors, Trustees, and Key Employees$32,928$14,112-$47,040
Occupancy$21,618--$21,618
Payroll Taxes$12,479$1,294-$13,773
Fees for Services Other$10,160-$1,600$11,760
Fees for Services Legal-$11,528-$11,528
Other Employee Benefits$6,424$2,753-$9,177
Insurance$8,421--$8,421
Office Expenses$5,592$2,712-$8,304
Fees for Services Accounting-$6,424-$6,424
Other Expenses$1,434$590-$2,024
Travel$1,437--$1,437
Total Functional Expenses$622,777$39,413$1,600$663,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Presbytery IncIrving, TX501c3Per Schedule N - Dissolution$18,696
Distributions to five 501(c)(3) orgsDallas, TX501c3Per Schedule N - Dissolution$13,250
Hillcrest FoundationDallas, TX501c3Per Schedule N - Dissolution$13,250
Mi Escuelita PreschoolDallas, TX501c3Per Schedule N - Dissolution-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Board MemberLegal fees-dissolution of entityNo$11,528
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“- The Board of Directors of Good Shepherd Community Center, Inc. approved a Dissolution and Distribution Plan following a voluntary decision to wind up the corporation with an effective date of September 1, 2014. Active conduct of the business ceased during 2014 prior to the dissolution. All remaining debts and liabilities have been paid and the remaining funds were distributed 20 each to five Presbyterian Churches as shown on Schedule N. This final Form 990 covers the period from January 1, 2014 through the date of complete dissolution.”

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

“- This Form 990 was prepared by the independent CPA. There was no annual audit for 2014. This Final Form 990 will be circulated to the Board of Directors for review prior to e-filing the return.”

Form 990, Part VI, Section B, Line 15A

“- The compensation of the Executive Director is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“- the organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Community Center Inc
EIN
75-1508644
Phone
2146381688
Address
co Owens Thurman PC 400 S Zang Blvd, DALLAS, TX 75208

Signing Officer

Name
Joe Key
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Key co Owens and Thurman PC
Formed
1975
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
25

Preparer

Firm
Owens and Thurman PC
Address
400 S Zang Boulevard Suite 815, Dallas, TX 75208
Preparer
Diccy Thurman CPA
Phone
2149412361
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization voluntarily ceased conducting its programs during 2014 as described above.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Day Care for PreSchool Children
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020451
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joe Key co Owens and Thurman PC
IRS990/BooksInCareOfDetail/PhoneNum02149412361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 South Zang Boulevard Suite 815
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072169
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014112
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047040
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071898
IRS990/CYGrantsAndSimilarPaidAmt0410767
IRS990/CYInvestmentIncomeAmt040728
IRS990/CYOtherExpensesAmt079867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079274
IRS990/CYRevenuesLessExpensesAmt0-471890
IRS990/CYSalariesCompEmpBnftPaidAmt0173156
IRS990/CYTotalExpensesAmt0663790
IRS990/CYTotalFundraisingExpenseAmt01600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Child Care and Youth Programs - The Center provides quality, affordable, nurturing child care and early developmental education for the children of Far West Dallas and serves as a community resource center with sensitivity to diverse cultural needs. Full day preschool and daycare for ages 18 months to 5 years, before and after school programs for ages 6-12, and full day summer programs for ages 6 - 12 are provided for up to 114 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0622777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06424
IRS990/FeesForServicesAccountingGrp/TotalAmt06424
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011528
IRS990/FeesForServicesLegalGrp/TotalAmt011528
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010160
IRS990/FeesForServicesOtherGrp/TotalAmt011760
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Key
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Curry
IRS990/Form990PartVIISectionAGrp/PersonNm2Colleen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine Kellam
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Doris Kirvin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023411
IRS990/GainOrLossGrp/SecuritiesAmt016871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt051447
IRS990/GrantAmt0410767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410767
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0410767
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042203
IRS990/GrossReceiptsAmt0218821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08421
IRS990/InsuranceGrp/TotalAmt08421
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367160
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01589
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025332
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day Care for PreSchool Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471890
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021618
IRS990/OccupancyGrp/TotalAmt021618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02712
IRS990/OfficeExpensesGrp/ProgramServicesAmt05592
IRS990/OfficeExpensesGrp/TotalAmt08304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09177
IRS990/OtherExpensesGrp/Desc0Food and food supplies
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Youth program activities
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OtherExpensesGrp/ProgramServicesAmt08245
IRS990/OtherExpensesGrp/ProgramServicesAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt31434
IRS990/OtherExpensesGrp/TotalAmt08245
IRS990/OtherExpensesGrp/TotalAmt16
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt32024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103166
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt012479
IRS990/PayrollTaxesGrp/TotalAmt013773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joe Key co Owens and Thurman PC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284377
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150047
IRS990/PYProgramServiceRevenueAmt0240464
IRS990/PYRevenuesLessExpensesAmt028551
IRS990/PYSalariesCompEmpBnftPaidAmt0346243
IRS990/PYTotalExpensesAmt0496290
IRS990/PYTotalRevenueAmt0524841
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-471890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01124161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124161
IRS990ScheduleA/TotalSupportAmt01125288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025332
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt042203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018696
IRS990ScheduleI/RecipientTable/CashGrantAmt113250
IRS990ScheduleI/RecipientTable/CashGrantAmt213250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0365571
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Return of building to donor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Per Schedule N - Dissolution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Per Schedule N - Dissolution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Per Schedule N - Dissolution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Per Schedule N - Dissolution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Grace Presbytery Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Distributions to five 501(c)(3) orgs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hillcrest Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mi Escuelita Preschool
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06100 Colwell Boulevard Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Presbyterian Churches
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2901 Main Street 19th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34231 Maple Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Irving
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0750393148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375219
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each of the distributions was either a return of donation from donor, transfer of donation to another 501c 3 organization in accordance with donor instructions, or the final distributions made to 501c3 organizations pursuant to the Dissolution and Distribution Plan adopted by the Board of Directors effective September 1, 2014.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0D Scott Curry
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011528
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal fees-dissolution of entity
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization engaged D. Scott Curry, an attorney with experience in dissolving corporations, to perform legal services necessary to dissolve the entity. Mr. Curry has a family relationship with board member Barbara Curry. The decision was approved by the entire board at its meeting on April 21, 2014. Legal invoices submitted were reviewed by the board, which includes Colleen Taylor, an attorney familiar with customary fees charged by attorneys in Dallas County for this kind of work, and approved by the board at its June 3, 2014 meeting, at which board member Barbary Curry recused herself.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE PART I ABOVE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Return of building to donor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Distributions to five 501c3 organizations
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Return of grant to Donor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Distribution of grant to 501c3 organization
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Legal fees related to dissolution of organization
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Grace Presbytery Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Detail in Part III
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Hillcrest Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Mi Escuelita Preschool
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4D Scott Curry
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-09-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-10-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-09-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0365571
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt118696
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt213250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt313250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt411528
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06100 Colwell Boulevard Suite 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1Five Presbyterian Churches
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2901 Main Street 19th Floor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt34231 Maple Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt42629 E Grauwyler Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Irving
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Dallas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4Irving
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0750393148
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd175214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$191,900
Expenses
$663,790
Net income
-$471,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$6.64$4.72
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$5.25$4.96$0.29
2012Summary only. Only limited summary data is available for this year.$4.47$0.04$4.43$4.18$4.82$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.14$4.71$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.10$4.79$4.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits