Civic Intelligence

Dallas Challenge Inc

990 • Fiscal year 2013 • EIN 75-1964233

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 29, 2014

7777 Forest Lane75230
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$696,052

Up $84,060 (+14%) from 2012

Net Assets

Up

$636,665

Up $85,536 (+16%) from 2012

Liabilities

Down

$59,387

Down $1,476 (-2.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,551,301

Down $201,321 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $599,658Liabilities 2011: $76,821Net Assets 2011: $522,8372011Assets 2012: $611,992Liabilities 2012: $60,863Net Assets 2012: $551,1292012Assets 2013: $696,052Liabilities 2013: $59,387Net Assets 2013: $636,6652013Assets 2014: $794,414Liabilities 2014: $66,352Net Assets 2014: $728,0622014Assets 2015: $845,237Liabilities 2015: $71,628Net Assets 2015: $773,6092015Assets 2016: $746,822Liabilities 2016: $44,183Net Assets 2016: $702,6392016Assets 2017: $737,250Liabilities 2017: $73,480Net Assets 2017: $663,7702017Assets 2018: $705,398Liabilities 2018: $58,997Net Assets 2018: $646,4012018Assets 2019: $607,339Liabilities 2019: $41,723Net Assets 2019: $565,6162019Assets 2020: $522,517Liabilities 2020: $69,518Net Assets 2020: $452,9992020Assets 2021: $608,410Liabilities 2021: $67,247Net Assets 2021: $541,1632021Assets 2022: $554,910Liabilities 2022: $64,030Net Assets 2022: $490,8802022Assets 2023: $536,308Liabilities 2023: $164,991Net Assets 2023: $371,3172023Assets 2024: $840,413Liabilities 2024: $105,126Net Assets 2024: $735,2872024

Highlighted filing

2013

Assets$696,052
Liabilities$59,387
Net Assets$636,665

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,875,228Expenses 2011: $1,867,764Net Income 2011: $7,4642011Revenue 2012: $1,780,914Expenses 2012: $1,752,622Net Income 2012: $28,2922012Expenses 2013: $1,551,3012013Revenue 2014: $1,885,554Expenses 2014: $1,794,157Net Income 2014: $91,3972014Revenue 2015: $1,983,743Expenses 2015: $1,938,196Net Income 2015: $45,5472015Revenue 2016: $1,520,853Expenses 2016: $1,591,823Net Income 2016: -$70,9702016Revenue 2017: $1,777,153Expenses 2017: $1,816,022Net Income 2017: -$38,8692017Revenue 2018: $1,937,247Expenses 2018: $1,954,616Net Income 2018: -$17,3692018Revenue 2019: $1,879,545Expenses 2019: $1,960,330Net Income 2019: -$80,7852019Revenue 2020: $1,690,429Expenses 2020: $1,803,047Net Income 2020: -$112,6182020Revenue 2021: $2,012,585Expenses 2021: $1,924,421Net Income 2021: $88,1642021Revenue 2022: $1,807,737Expenses 2022: $1,858,020Net Income 2022: -$50,2832022Revenue 2023: $1,949,664Expenses 2023: $2,069,227Net Income 2023: -$119,5632023Revenue 2024: $3,090,628Expenses 2024: $2,726,658Net Income 2024: $363,9702024

Highlighted filing

2013

Revenue-
Expenses$1,551,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 29, 2014
Return Version
2012v2.0
Gross Receipts
$1,651,495
Mission and Program Overview

Mission

Together, we strive to promote resiliency for youth and their families, emplowering them on the path to a healthy and productive life.

Filing and Contact Details

Filer

EIN
75-1964233
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND
IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation3OF INTEREST POLICY ANY TIME THE NEED ARISES, AND REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS NO COMPENSATION PAID TO DIRECTORS. THE EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation6COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation7CEO BASED ON MARKET AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PRESIDENT/CEO DETERMINES COMPENSATION FOR OTHER
IRS990ScheduleO/GeneralExplanation/Explanation9KEY EMPLOYEES BASED ON MARKET, EXPERIENCE, AND
IRS990ScheduleO/GeneralExplanation/Explanation10AVAILABLE FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation11THE FORM 990 IS AVAILABLE ON GUIDESTAR AND THE CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation12INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation13UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.74$3.09$2.73$0.36
2023Summary only. Only limited summary data is available for this year.$0.54$0.16$0.37$1.95$2.07$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.81$1.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$1.69$1.80$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.88$1.96$0.08
2018Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.94$1.95$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.66$1.78$1.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.52$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.98$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.89$1.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$1.55
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.78$1.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$1.88$1.87$0.01