Civic Intelligence

Freeman Junior Development Program

990 • Fiscal year 2017 • EIN 75-1798480

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

1234 Main StDallas, TX 75211

(214) 339-7370

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 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,141

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

-$38,159

Down $25,471 (-201%) from 2016

Net Assets

Down

-$38,159

Down $25,471 (-201%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$38,695

Up $4,914 (+15%) from 2016

Expenses

Up

$64,166

Up $26,548 (+71%) from 2016

Net Income

Down

-$25,471

Down $21,634 (-564%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets-$38,159
Liabilities$0
Net Assets-$38,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,695
Expenses$64,166
Net Income-$25,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
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$-12,688$-38,159▼ $25,471
Rtn Earn Endowment Incm Other Fnds$-12,688$-38,159▼ $25,471
Total Assets$-12,688$-38,159▼ $25,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,688$-38,159▼ $25,471
Total Liabilities and Net Assets / Fund Balance$-12,688$-38,159▼ $25,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$31,141$31,141
-InstructorPT$30,025$30,025
Revenue and Support

Revenue Composition

Contributions and Grants
$38,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,166
Other Expenses$3,000
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---$61,166
Other Expenses---$360
Total Functional Expenses$0$0$0$64,166
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 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

SES ATTACHMENT 1

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
2018-04-15
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, DALLAS, TX 75224
Preparer
Ricky Haggerty
Phone
2149469222
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LNE20
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