Civic Intelligence

Kessler Neighbors United

EIN 75-2005386 • 501(c)3 • Dallas, TX

Profile

Serving the interests of the residents of kessler park

P O Box 225947Dallas, TX 75222

www.kesslerneighborsunited.org

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

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

-5.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,104

Down $5,203 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$46,104

Down $5,203 (-10%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$44,206

Down $2,380 (-5.1%) from 2018

Expenses

Up

$49,409

Up $607 (+1.2%) from 2018

Net Income

Down

-$5,203

Down $2,987 (-135%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2010: $47,101Liabilities 2010: $0Net Assets 2010: $47,1012010Assets 2015: $85,537Liabilities 2015: $02015Assets 2016: $51,247Liabilities 2016: $02016Assets 2017: $53,523Liabilities 2017: $0Net Assets 2017: $53,5232017Assets 2018: $51,307Liabilities 2018: $0Net Assets 2018: $51,3072018Assets 2019: $46,104Liabilities 2019: $0Net Assets 2019: $46,1042019

Highlighted filing

2019

Assets$46,104
Liabilities$0
Net Assets$46,104
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,117Expenses 2010: $34,526Net Income 2010: $5912010Revenue 2015: $77,721Expenses 2015: $30,173Net Income 2015: $47,5482015Revenue 2016: $74,317Expenses 2016: $108,498Net Income 2016: -$34,1812016Revenue 2017: $44,726Expenses 2017: $42,645Net Income 2017: $2,0812017Revenue 2018: $46,586Expenses 2018: $48,802Net Income 2018: -$2,2162018Revenue 2019: $44,206Expenses 2019: $49,409Net Income 2019: -$5,2032019

Highlighted filing

2019

Revenue$44,206
Expenses$49,409
Net Income-$5,203
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,104
Liabilities
$0
Net assets
$46,104
Revenue
$44,206
Expenses
$49,409
Net income
-$5,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.45$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.74$1.08$0.34
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.78$0.30$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.35$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$52,311
Mission and Program Overview

Mission

Serving the interests of the residents of kessler park

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION, IMPROVEMENT AND MAINTENANCE OF KESSLER PARK PUBLIC GREEN SPACES, INCLUDING LANDSCAPING, LIGHTING, IRRIGATIONS, TREE-TRIMMING AND EQUIPMENT INSTALLATION. BENEFITS ALL 927 HOUSEHOLDS.-$24,500
HOLIDAY LIGHTS - INSTALLATION OF TREE, LIGHTING AND DECOR FOR THE WINTER HOLIDAYS AND A LIGHTING SOCIAL IN DECEMBER. BENEFITS ALL 927 HOUSEHOLDS.-$1,885
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PIERCEPresident-$0--
JOHN CROWLEYSercretary-$0--
DONNA COTTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kessler Park Kr$20,575$7,475$3,496$3,979
Kessler Steps$7,263$1,808$4,336$-2,528
Total Events$27,838$9,283$8,105$1,178
Filing and Contact Details

Filer

Filer Name
Kessler Neighbors United
EIN
75-2005386
Phone
2149439390
Address
P O BOX 225947, DALLAS, TX 75222

Signing Officer

Name
Donna Cotter
Title
Treasurer
Phone
2149439390
Signed
2021-02-17

Preparer

Firm
Waters Hardy and Company Pc
Address
4144 N CENTRAL EXPY STE 1170, DALLAS, TX 75204-3109
Preparer
Brentley a Jackson
Phone
2146921916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 645 computer and internet 13,162 gifts 400 license fees 125 pet stations 1,000 landscape/groundskeeping 23,500 knu picnic 1,492 holiday lights 1,885 total 42,209”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 229 200 total 229 200”

Raw XML Appendix177 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
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IRS990EZ/PrintingPublicationsPostageAmt02083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY LIGHTS - INSTALLATION OF TREE, LIGHTING AND DECOR FOR THE WINTER HOLIDAYS AND A LIGHTING SOCIAL IN DECEMBER. BENEFITS ALL 927 HOUSEHOLDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11885
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08105
IRS990EZ/SpecialEventsNetIncomeLossAmt01178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049409
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KESSLERNEIGHBORSUNITED.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,543
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042995
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KESSLER PARK KR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KESSLER STEPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 645 COMPUTER AND INTERNET 13,162 GIFTS 400 LICENSE FEES 125 PET STATIONS 1,000 LANDSCAPE/GROUNDSKEEPING 23,500 KNU PICNIC 1,492 HOLIDAY LIGHTS 1,885 TOTAL 42,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 229 200 TOTAL 229 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149439390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KESSLER NEIGHBORS UNITED
ReturnHeader/Filer/BusinessNameControlTxt0KESS
ReturnHeader/Filer/EIN0752005386
ReturnHeader/Filer/PhoneNum02149439390
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 225947
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751728819
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 N CENTRAL EXPY STE 1170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752043109
ReturnHeader/PreparerPersonGrp/PhoneNum02146921916
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENTLEY A JACKSON
ReturnHeader/ReturnTs02021-02-18T15:34:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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