Civic Intelligence

Freeman Jr Dev Program

EIN 75-1798480 • 501(c)3 • Dallas, TX

Profile

Providing tennis activity and social development including sociability physical fitness assertiveness and mental focus to approximately 200 children youth in the dallas area

1234 Main StDallas, TX 75211

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

-$70,469

Down $14,005 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

-$70,469

Down $14,005 (-25%) from 2018

Revenue

Flat

$38,695

Flat from 2018

Expenses

Down

$52,700

Down $4,300 (-7.5%) from 2018

Net Income

Up

-$14,005

Up $4,300 (+23%) from 2018

Trend Graphs

Balance Sheet Trend

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

$20K$0-$20K-$40K-$60K-$80KAssets 2010: $650Liabilities 2010: $0Net Assets 2010: $6502010Assets 2011: $650Liabilities 2011: $0Net Assets 2011: $6502011Assets 2012: $1,500Liabilities 2012: $0Net Assets 2012: $1,5002012Assets 2013: $1,500Liabilities 2013: $0Net Assets 2013: $1,5002013Assets 2015: -$8,851Liabilities 2015: $0Net Assets 2015: -$8,8512015Assets 2016: -$12,688Liabilities 2016: $0Net Assets 2016: -$12,6882016Assets 2017: -$38,159Liabilities 2017: $0Net Assets 2017: -$38,1592017Assets 2018: -$56,464Liabilities 2018: $0Net Assets 2018: -$56,4642018Assets 2019: -$70,469Liabilities 2019: $0Net Assets 2019: -$70,4692019

Highlighted filing

2019

Assets-$70,469
Liabilities$0
Net Assets-$70,469

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $42,559Expenses 2010: $43,409Net Income 2010: -$8502010Expenses 2011: $44,1702011Revenue 2012: $30,634Expenses 2012: $30,634Net Income 2012: $02012Revenue 2013: $35,340Expenses 2013: $30,932Net Income 2013: $4,4082013Revenue 2015: $39,665Expenses 2015: $42,457Net Income 2015: -$2,7922015Revenue 2016: $33,781Expenses 2016: $37,618Net Income 2016: -$3,8372016Revenue 2017: $38,695Expenses 2017: $64,166Net Income 2017: -$25,4712017Revenue 2018: $38,695Expenses 2018: $57,000Net Income 2018: -$18,3052018Revenue 2019: $38,695Expenses 2019: $52,700Net Income 2019: -$14,0052019

Highlighted filing

2019

Revenue$38,695
Expenses$52,700
Net Income-$14,005

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2019
Return Version
2019v5.1
Gross Receipts
$38,695
Mission and Program Overview

Mission

Providing tennis activity and social development including sociability physical fitness assertiveness and mental focus to approximately 200 children youth in the dallas area

Providing tennis activity and social development including sociability physical fitness assertiveness mental focus to approximately 200 children youth in dallas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-56,464$-70,469▼ $14,005
Rtn Earn Endowment Incm Other Fnds$-56,464$-70,469▼ $14,005
Total Assets$-56,464$-70,469▼ $14,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,464$-70,469▼ $14,005
Total Liabilities and Net Assets / Fund Balance$-56,464$-70,469▼ $14,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$25,000$25,000
-InstructorPT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$38,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,000
Other Expenses$2,700
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---$50,000
Other Expenses---$360
Total Functional Expenses$0$0$0$52,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Part VI Lne20

SEE ATTACHEMENT

Filing and Contact Details

Filer

Filer Name
Freeman Jr Dev Program
EIN
75-1798480
Phone
2143397370
Address
1234 MAIN ST, DALLAS, TX 75211
Doing Business As
Non Profit

Signing Officer

Name
Jacqueline Freeman
Title
Director
Phone
2143397370
Signed
2019-04-04
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
655 W ILLINOIS AVE STE 923, DALLAS, TX 75224
Preparer
Ricky Haggerty
Phone
2149469222
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LNE20
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