Civic Intelligence

North Oak Cliff Community Development Corporation

990EZ • Fiscal year 2020 • EIN 75-2242652

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1850Coppell, TX 75019

(972) 567-4630

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$178,858

Up $67,620 (+61%) from 2019

Net Assets

Up

-$27,042

Up $76,927 (+74%) from 2019

Liabilities

Down

$205,900

Down $9,307 (-4.3%) from 2019

Revenue

Down

$162,518

Down $42,859 (-21%) from 2019

Expenses

Down

$85,591

Down $3,336 (-3.8%) from 2019

Net Income

Down

$76,927

Down $39,523 (-34%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $230,815Liabilities 2010: $315,8782010Assets 2011: $260,542Liabilities 2011: $310,2162011Assets 2012: $249,839Liabilities 2012: $292,6532012Assets 2013: $190,836Liabilities 2013: $283,6152013Assets 2014: $208,682Liabilities 2014: $275,632Net Assets 2014: -$66,9502014Assets 2015: $153,321Liabilities 2015: $258,916Net Assets 2015: -$105,5952015Assets 2016: $128,888Liabilities 2016: $250,485Net Assets 2016: -$121,5972016Assets 2017: $114,652Liabilities 2017: $285,871Net Assets 2017: -$171,2192017Assets 2018: $102,297Liabilities 2018: $226,716Net Assets 2018: -$124,4192018Assets 2019: $111,238Liabilities 2019: $215,207Net Assets 2019: -$103,9692019Assets 2020: $178,858Liabilities 2020: $205,900Net Assets 2020: -$27,0422020Assets 2021: $131,142Liabilities 2021: $195,791Net Assets 2021: -$64,6492021Assets 2022: $170,831Liabilities 2022: $188,777Net Assets 2022: -$17,9462022Assets 2023: $173,826Liabilities 2023: $170,967Net Assets 2023: $2,8592023Assets 2024: $281,103Liabilities 2024: $257,247Net Assets 2024: $23,8562024

Highlighted filing

2020

Assets$178,858
Liabilities$205,900
Net Assets-$27,042

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $133,010Expenses 2010: $139,920Net Income 2010: -$6,9102010Revenue 2011: $136,195Expenses 2011: $87,106Net Income 2011: $49,0892011Revenue 2012: $130,486Expenses 2012: $84,959Net Income 2012: $45,5272012Revenue 2013: $134,496Expenses 2013: $92,461Net Income 2013: $42,0352013Revenue 2014: $138,597Expenses 2014: $112,768Net Income 2014: $25,8292014Revenue 2015: $146,800Expenses 2015: $95,445Net Income 2015: $51,3552015Revenue 2016: $160,755Expenses 2016: $145,757Net Income 2016: $14,9982016Revenue 2017: $197,869Expenses 2017: $247,491Net Income 2017: -$49,6222017Revenue 2018: $226,782Expenses 2018: $117,982Net Income 2018: $108,8002018Revenue 2019: $205,377Expenses 2019: $88,927Net Income 2019: $116,4502019Revenue 2020: $162,518Expenses 2020: $85,591Net Income 2020: $76,9272020Revenue 2021: $153,289Expenses 2021: $90,896Net Income 2021: $62,3932021Revenue 2022: $182,391Expenses 2022: $135,688Net Income 2022: $46,7032022Revenue 2023: $147,226Expenses 2023: $126,421Net Income 2023: $20,8052023Revenue 2024: $146,819Expenses 2024: $125,822Net Income 2024: $20,9972024

Highlighted filing

2020

Revenue$162,518
Expenses$85,591
Net Income$76,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$162,518
Mission and Program Overview

Mission

Low income affordable rental housing

Program Services

DescriptionGrantsExpenses
HOUSING PROVISION: RENTAL UNITS TO LOW INCOME FAMILIES ALLOWS FAMILIES TO PAY LESS THAN 33% OF THEIR INCOME ON HOUSING$85,591-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI L ANDERSONChairman-$0--
ANTONIO MATARRANZTreasurer-$0--
ANDREA BUTLERSecretary-$0--
LOUELLA ANDERSONExecutive Director-$0--
ESMERALDA GAYTONTrustee-$0--
BRENDA MONTANATrustee-$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
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1553

Other Expenses.1012

Insurance $6206

Other Expenses.1

Repairs and maintenance $32115

Other Expenses.2

Utilities $16713

Other Expenses.3

MANAGEMENT FEES $6500

Other Expenses.4

ADMIN EXPENSE $5550

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2

Other Assets.5

Due From Related Parties - Beginning $2512 Due From Related Parties - Ending $632

Other Assets.6

PREPAID EXPENSES - Beginning $517 PREPAID EXPENSES - Ending $3110

Other Assets.7

REPLACEMENT RESERVE - Beginning $30044 REPLACEMENT RESERVE - Ending $30096

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2587 Accounts Payable and Accrued Expenses - Ending $3842

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $63066 Secured Mortgages and Notes Payable - Ending $51771

Total Liabilities.1

SECURITY DEPOSITS - Beginning $4000 SECURITY DEPOSITS - Ending $3750

Total Liabilities.2

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

Total Liabilities.3

PREPAID RENT - Beginning $1120 PREPAID RENT - Ending $2103

Raw XML Appendix186 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $32115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $16713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN EXPENSE $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due From Related Parties - Beginning $2512 Due From Related Parties - Ending $632
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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