Civic Intelligence

Southern Dallas Development Corporation

EIN 75-1984002 • 501(c)3 • Dallas, TX

View Organization Page

Profile

To assist in the development and financing of small businesses, create jobs, and stimulate the economic growth of southern Dallas and the enterprise zone by promoting investment.

2801 Swiss Avenue No 120Dallas, TX 75204

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,412,982

Up $213,054 (+9.7%) from 2014

Liabilities

Up

$931,961

Up $5,329 (+0.6%) from 2014

Net Assets

Up

$1,481,021

Up $207,725 (+16%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$693,692

Up $12,773 (+1.9%) from 2014

Expenses

Down

$237,560

Down $364,714 (-61%) from 2014

Net Income

Up

$456,132

Up $377,487 (+480%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,422,952Liabilities 2012: $987,458Net Assets 2012: $2,435,4942012Assets 2013: $2,445,799Liabilities 2013: $902,965Net Assets 2013: $1,542,8342013Assets 2014: $2,199,928Liabilities 2014: $926,632Net Assets 2014: $1,273,2962014Assets 2015: $2,412,982Liabilities 2015: $931,961Net Assets 2015: $1,481,0212015

Highlighted filing

2015

Assets$2,412,982
Liabilities$931,961
Net Assets$1,481,021
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $1,255,758Expenses 2012: $1,161,551Net Income 2012: $94,2072012Revenue 2013: $620,320Expenses 2013: $590,417Net Income 2013: $29,9032013Revenue 2014: $680,919Expenses 2014: $602,274Net Income 2014: $78,6452014Revenue 2015: $693,692Expenses 2015: $237,560Net Income 2015: $456,1322015

Highlighted filing

2015

Revenue$693,692
Expenses$237,560
Net Income$456,132
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,982
Liabilities
$931,961
Net assets
$1,481,021
Revenue
$693,692
Expenses
$237,560
Net income
$456,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$0.69$0.24$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.93$1.27$0.68$0.60$0.08
2013Summary only. Only limited summary data is available for this year.$2.45$0.90$1.54$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$3.42$0.99$2.44$1.26$1.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 26, 2016
Return Version
2014v6.0
Gross Receipts
$703,040
Mission and Program Overview

Mission

To assist in the development and financing of small businesses, create jobs, and stimulate the economic growth of southern Dallas and the enterprise zone by promoting investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,541,464$1,993,904▲ $452,440
Cash and Non-Interest-Bearing Accounts$604,832$339,823▼ $265,009
Accounts Receivable$23,840$49,286▲ $25,446
Land, Buildings, and Equipment, Net$7,200$5,401▼ $1,799
Total Assets$2,199,928$2,412,982▲ $213,054
Other Assets Total$22,592$24,568▲ $1,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$897,000▼ $3,000
Accounts Payable and Accrued Expenses$11,799$18,295▲ $6,496
Deferred Revenue$14,833$16,666▲ $1,833
Total Liabilities$926,632$931,961▲ $5,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,743,611$0▼ $1,743,611
Unrestricted Net Assets$-470,315$1,481,021▲ $1,951,336
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$1,273,296$1,481,021▲ $207,725
Total Liabilities and Net Assets / Fund Balance$2,199,928$2,412,982▲ $213,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,401$62,531-
Leasehold Improvements$0$35,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles McElrathPresidentPT$147,154$147,154

Board Members and Trustees

NameTitle
Terrance HendersonBoard Chair
Dora RamirezBoard Vice Chair
Patricia SpearsDirector
Stephen IdouxDirector
Perry JohnsonCh Loan Comm
Ashanti MitchellLoan Comm
Samuel JarvisLoan Comm
Terrance WashingtonLoan Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$540,886
Program Service Revenue
$138,162
Investment Income
$0
Other Revenue
$14,644
All Other Contributions
$51,000
Change in Net Assets
$456,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,040
Revenue Not Reported on Financial Statements
$-9,348
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,348
Total Revenue per Audited Statements
$703,040
Total Revenue per Form 990
$693,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,614
Total Fundraising Expense$11,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Other Expenses$-216,054

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,575$58,346$4,488$224,409
Current Officers, Directors, Trustees, and Key Employees$105,951$38,260$2,943$147,154
Other Employee Benefits$39,805$14,374$1,106$55,285
Occupancy$22,606$8,163$628$31,397
Fees for Services Accounting$22,787$6,673$513$29,973
Payroll Taxes$19,272$6,959$535$26,766
Interest$12,487--$12,487
Insurance$5,787$2,090$160$8,037
Fees for Services Legal$4,531$1,327$102$5,960
Office Expenses$4,266$1,540$118$5,924
Fees for Services Other$4,220$1,236$95$5,551
Advertising$1,937$699$54$2,690
Conferences and Meetings$1,657$599$46$2,302
Depreciation Depletion-$1,809-$1,809
Travel$1,204$435$33$1,672
Other Expenses$1,035$374$29$1,438
All Other Expenses$-340,820$272$21$-340,527
Total Functional Expenses$79,268$147,117$11,175$237,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,908
Expenses per Audited Statements$237,560
Total Expenses per Form 990$237,560
Expenses Not Reported on Form 990$9,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,742
Fundraising Direct Expenses$9,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,742$17,742$9,348$8,394
Total Events$17,742$17,742$9,348$8,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The President receives the final tax tax form from the preparer. The President forwards the tax return to board members for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board of Directors, officers, and employees must disclose a potential conflict to the Presient or Board Chair. If a conflict arises for a loan request, the board member with the conflict must abstain from voting and notation is reflected in the minutes. Any receipt of benefits from the relationship with SDDC must be disclosed also.”

Form 990, Part VI, Section B, line 15

“Annually in November, the Board of Directors reviews all salaries and determines changes. The Board of Directors reviews and approves all salaries based upon the current market rates in Dallas, Texas.”

Form 990, Part VI, Section C, line 19

“All documents pertaining to governance, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Southern Dallas Development Corporation
EIN
75-1984002
Phone
2149487800
Address
2801 Swiss Avenue No 120, Dallas, TX 75204

Signing Officer

Name
Charles McElrath
Title
President
Phone
2149487800
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles McElrath
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
PMB Helin Donovan LLP
Address
9600 Great Hills Trail Suite 150, Austin, TX 78759
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers and Adjustments -248,407.”

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Part IV, Line 34

“SDDC provides management services and shares facilities with the following entities: 1. Dallas Business Finance Corporation (C Corporation) 2. Southern Dallas Development Fund (Nonprofit Corporation) SDDC is a minority shareholder of Dallas Business Finance Corporation (A for profit entity)”

Financial Statement Notes

Part X, Line 2:

“SDDC believes that it has appropriate support for any tax position taken.”

Part XI, Line 4B - Other Adjustments:

“Direct Fundraising Expenses”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses”

Pt X Line 2

“SDDC believes that it has appropriate support for any tax position taken.”

Raw XML AppendixShowing 400 of 546 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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IRS990/Desc0During the fiscal year ended September 30, 2015, SDDC funded nearly $468,000 in loans. 11 Loans totaling $1,782,000 were approved. The SDDC helped create a minimum of 28 new jobs primarily in Low-to-Moderate (LMI) census tract areas. In addition, SDDC's staff conducted 15 financial literacy seminars, reaching over 250 business owners and entrepreneurs..
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Delivery
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/FundraisingAmt246
IRS990/OtherExpensesGrp/FundraisingAmt329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3374
IRS990/OtherExpensesGrp/ProgramServicesAmt05620
IRS990/OtherExpensesGrp/ProgramServicesAmt13673
IRS990/OtherExpensesGrp/ProgramServicesAmt21675
IRS990/OtherExpensesGrp/ProgramServicesAmt31035
IRS990/OtherExpensesGrp/TotalAmt07806
IRS990/OtherExpensesGrp/TotalAmt15101
IRS990/OtherExpensesGrp/TotalAmt22326
IRS990/OtherExpensesGrp/TotalAmt31438
IRS990/OtherRevenueMiscGrp/BusinessCd0522200
IRS990/OtherRevenueMiscGrp/BusinessCd1522200
IRS990/OtherRevenueMiscGrp/Desc0Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1303
IRS990/OtherRevenueTotalAmt06250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224409
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01541464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01993904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06959
IRS990/PayrollTaxesGrp/ProgramServicesAmt019272
IRS990/PayrollTaxesGrp/TotalAmt026766
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charles McElrath
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0Notes Interest Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131751
IRS990/PYOtherRevenueAmt011257
IRS990/PYProgramServiceRevenueAmt0120050
IRS990/PYRevenuesLessExpensesAmt078645
IRS990/PYSalariesCompEmpBnftPaidAmt0470523
IRS990/PYTotalExpensesAmt0602274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0456132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0207017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89200
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt02205110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205110
IRS990ScheduleA/TotalSupportAmt02472061
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062531
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067932
IRS990ScheduleD/ExpensesNotReportedAmt09348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherExpensesIncludedAmt09348
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9348
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9348
IRS990ScheduleD/RevenueSubtotalAmt0703040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SDDC believes that it has appropriate support for any tax position taken.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SDDC believes that it has appropriate support for any tax position taken.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05401
IRS990ScheduleD/TotalExpensesPerForm990Amt0237560
IRS990ScheduleD/TotalRevenuePerForm990Amt0693692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President receives the final tax tax form from the preparer. The President forwards the tax return to board members for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors, officers, and employees must disclose a potential conflict to the Presient or Board Chair. If a conflict arises for a loan request, the board member with the conflict must abstain from voting and notation is reflected in the minutes. Any receipt of benefits from the relationship with SDDC must be disclosed also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually in November, the Board of Directors reviews all salaries and determines changes. The Board of Directors reviews and approves all salaries based upon the current market rates in Dallas, Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents pertaining to governance, conflict of interest policy, and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfers and Adjustments -248,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SDDC provides management services and shares facilities with the following entities: 1. Dallas Business Finance Corporation (C Corporation) 2. Southern Dallas Development Fund (Nonprofit Corporation) SDDC is a minority shareholder of Dallas Business Finance Corporation (A for profit entity)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV, Line 34
IRS990ScheduleR/AssetExchangeInd00

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