North Oak Cliff Community Development Corporation

990EZ • Fiscal year 2017 • EIN 75-2242652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile N/A

PO Box 1850Coppell, TX 75019

(972) 567-4630

Siviq Scores

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

2.49x

Higher debt load relative to assets than 97% of similar nonprofits.

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

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

-25%

Higher net margin than 14% of similar nonprofits.

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

Higher top officer pay than 84% of similar nonprofits.

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

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

-11%

Faster asset growth than 28% of similar nonprofits.

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

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$114,652

Down $14,236 (-11%) from 2016

Net Assets

Down

-$171,219

Down $49,622 (-41%) from 2016

Liabilities

$285,871

Up $35,386 (+14%) from 2016

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin14th percentile

Revenue

$197,869

Up $37,114 (+23%) from 2016

Expenses

$247,491

Up $101,734 (+70%) from 2016

Net Income

Down

-$49,622

Down $64,620 (-431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2017

Assets$114,652

Liabilities$285,871

Net Assets-$171,219

Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2017

Revenue$197,869

Expenses$247,491

Net Income-$49,622

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.2
Gross Receipts: $197,869

Mission and Program Overview

Mission

Low income affordable rental housing

Program Services

Description	Grants	Expenses
HOUSING PROVISION: RENTAL UNITS TO LOW INCOME FAMILIES ALLOWS FAMILIES TO PAY LESS THAN 33% OF THEIR INCOME ON HOUSING	$247,491	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERRI L ANDERSON	Chairman	-	$0	-	-
ANTONIO MATARRANZ	Treasurer	-	$0	-	-
ANDREA BUTLER	Secretary	-	$0	-	-
LOUELLA ANDERSON	Executive Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: North Oak Cliff Community Development
EIN: 75-2242652
Phone: 9725674630
Address: PO BOX 1850, COPPELL, TX 75019

Signing Officer

Name: Terri L Anderson
Title: Chairman
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: M Group Llp
Address: 515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092-6176
Preparer: Michael C Martin
Phone: 8178651360

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2807”

Other Expenses.1009

“Depreciation $19561”

Other Expenses.1012

“Insurance $5194”

Other Expenses.1

“ADMIN EXPENSE $8236”

Other Expenses.2

“MANAGEMENT FEES $7915”

Other Assets.1005

“Accounts Receivable - Beginning $35 Accounts Receivable - Ending $0”

Other Assets.5

“Related party - Beginning $1905 Related party - Ending $1905”

Other Assets.6

“PREPAID EXPENSES - Beginning $1367 PREPAID EXPENSES - Ending $1310”

Other Assets.7

“REPLACEMENT RESERVE - Beginning $30000 REPLACEMENT RESERVE - Ending $30000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5353 Accounts Payable and Accrued Expenses - Ending $50185”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $96953 Secured Mortgages and Notes Payable - Ending $85657”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $3745 SECURITY DEPOSITS - Ending $5595”

Total Liabilities.2

“Due to related parties - Beginning $144434 Due to related parties - Ending $144434”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANTONIO MATARRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANDREA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LOUELLA ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
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IRS990EZ/OtherExpensesTotalAmt	0	43713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LOW INCOME AFFORDABLE RENTAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt	0	197869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HOUSING PROVISION: RENTAL UNITS TO LOW INCOME FAMILIES ALLOWS FAMILIES TO PAY LESS THAN 33% OF THEIR INCOME ON HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	247491
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	31392
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	250485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	285871
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	247491
IRS990EZ/TotalProgramServiceExpensesAmt	0	247491
IRS990EZ/TotalRevenueAmt	0	197869
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	752053189
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CENTER FOR HOUSING RESOURCES
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $19561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $5194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ADMIN EXPENSE $8236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MANAGEMENT FEES $7915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Accounts Receivable - Beginning $35 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Related party - Beginning $1905 Related party - Ending $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PREPAID EXPENSES - Beginning $1367 PREPAID EXPENSES - Ending $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	REPLACEMENT RESERVE - Beginning $30000 REPLACEMENT RESERVE - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Payable and Accrued Expenses - Beginning $5353 Accounts Payable and Accrued Expenses - Ending $50185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Secured Mortgages and Notes Payable - Beginning $96953 Secured Mortgages and Notes Payable - Ending $85657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	SECURITY DEPOSITS - Beginning $3745 SECURITY DEPOSITS - Ending $5595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Due to related parties - Beginning $144434 Due to related parties - Ending $144434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.2
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERRI L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTH OAK CLIFF COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	752242652
ReturnHeader/Filer/PhoneNum	0	9725674630
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1850
ReturnHeader/Filer/USAddress/CityNm	0	COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263548566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	M GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	515 W SOUTHLAKE BLVD Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	760926176
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8178651360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL C MARTIN
ReturnHeader/ReturnTs	0	2018-11-15T07:11:58-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $114,652
Liabilities: $285,871
Net assets: -$171,219
Revenue: $197,869
Expenses: $247,491
Net income: -$49,622

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.81	$2.57	$0.24	$1.47	$1.26	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$1.74	$1.71	$0.03	$1.47	$1.26	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$1.71	$1.89	$0.18	$1.82	$1.36	$0.47
2021Detailed filing. Detailed filing data is available for this year.	$1.31	$1.96	$0.65	$1.53	$0.91	$0.62
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$2.06	$0.27	$1.63	$0.86	$0.77
2019Detailed filing. Detailed filing data is available for this year.	$1.11	$2.15	$1.04	$2.05	$0.89	$1.16
2018Detailed filing. Detailed filing data is available for this year.	$1.02	$2.27	$1.24	$2.27	$1.18	$1.09
2017Detailed filing. Detailed filing data is available for this year.	$1.15	$2.86	$1.71	$1.98	$2.47	$0.50
2016Detailed filing. Detailed filing data is available for this year.	$1.29	$2.50	$1.22	$1.61	$1.46	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$1.53	$2.59	$1.06	$1.47	$0.95	$0.51
2014Detailed filing. Detailed filing data is available for this year.	$2.09	$2.76	$0.67	$1.39	$1.13	$0.26
2013Summary only. Only limited summary data is available for this year.	$1.91	$2.84		$1.34	$0.92	$0.42
2012Summary only. Only limited summary data is available for this year.	$2.50	$2.93		$1.30	$0.85	$0.46
2011Summary only. Only limited summary data is available for this year.	$2.61	$3.10		$1.36	$0.87	$0.49
2010Summary only. Only limited summary data is available for this year.	$2.31	$3.16		$1.33	$1.40	$0.07