Civic Intelligence

Deep Ellum Community Association

EIN 75-2432285 • 501(c)6 • Dallas, TX

Profile

Support the deep ellum community

2803 Taylor StreetDallas, TX 75226
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1435%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$78,855

Up $13,195 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$90,165

Up $84,290 (+1435%) from 2017

Expenses

Up

$66,970

Up $56,679 (+551%) from 2017

Net Income

Up

$23,195

Up $27,611 (+625%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2015: $30,060Liabilities 2015: $0Net Assets 2015: $30,0602015Assets 2016: $55,333Liabilities 2016: $02016Assets 2017: $65,660Liabilities 2017: $02017Assets 2018: $78,855Liabilities 2018: $02018

Highlighted filing

2018

Assets$78,855
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2015: $91,954Expenses 2015: $83,392Net Income 2015: $8,5622015Revenue 2016: $54,242Expenses 2016: $28,968Net Income 2016: $25,2742016Revenue 2017: $5,875Expenses 2017: $10,291Net Income 2017: -$4,4162017Revenue 2018: $90,165Expenses 2018: $66,970Net Income 2018: $23,1952018

Highlighted filing

2018

Revenue$90,165
Expenses$66,970
Net Income$23,195
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$78,855
Liabilities
$0
Net assets
-
Revenue
$90,165
Expenses
$66,970
Net income
$23,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$78.9$0.00$90.2$67.0$23.2
2017Summary only. Only limited summary data is available for this year.$65.7$0.00$5.88$10.3$4.42
2016Summary only. Only limited summary data is available for this year.$55.3$0.00$54.2$29.0$25.3
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$92.0$83.4$8.56
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 18, 2016
Return Version
2014v6.0
Gross Receipts
$91,954
Mission and Program Overview

Mission

Support the deep ellum community

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD STORE - PRODUCE AND SELL DEEP ELLUM MERCHANDISE TO PROMOTE THE COMMUNITY AND FUND COMMUNITY PROJECTS-$44,953
WINE WALK - A NEIGHBORHOOD WINE WALK TO ENCOURAGE COMMUNITY AND HELP SUPPORT LOCAL BUSINESS-$9,898
ARTS FESTIVAL - SUPPORT COMMUNITY ARTS FESTIVAL SHOWCASING LOCAL SCULPTORS MURALISTS JEWELERS PAINTERS AND OTHER SPECIALIZED FINE ARTISTS-$6,071
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN FITZGERALDPresidentPT$0--
RACHEL TRISKAVice PresidentPT$0--
RACHEL STASTreasurerPT$0--
KELSEA MILESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Deep Ellum Community Association
EIN
75-2432285
Address
2803 TAYLOR STREET, DALLAS, TX 75226

Signing Officer

Name
Sean Fitzgerald
Title
President
Phone
4056150066
Signed
2016-06-18
Discuss with paid preparer
No

Preparer

Firm
Rachel Stas Tax
Address
PO BOX 224982, Dallas, TX 75222
Preparer
Rachel Stas
Phone
4056150066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 261advertising 782website 470insurance 107project expense 80,247”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL STAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04056150066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02803 TAYLOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030060
IRS990EZ/GrossReceiptsAmt091954
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL TRISKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL STAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081867
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE DEEP ELLUM COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramServiceRevenueAmt090454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS FESTIVAL - SUPPORT COMMUNITY ARTS FESTIVAL SHOWCASING LOCAL SCULPTORS MURALISTS JEWELERS PAINTERS AND OTHER SPECIALIZED FINE ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEIGHBORHOOD STORE - PRODUCE AND SELL DEEP ELLUM MERCHANDISE TO PROMOTE THE COMMUNITY AND FUND COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WINE WALK - A NEIGHBORHOOD WINE WALK TO ENCOURAGE COMMUNITY AND HELP SUPPORT LOCAL BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083392
IRS990EZ/TotalProgramServiceExpensesAmt060922
IRS990EZ/TotalRevenueAmt091954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 261ADVERTISING 782WEBSITE 470INSURANCE 107PROJECT EXPENSE 80,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056150066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP ELLUM COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0752432285
ReturnHeader/Filer/USAddress/AddressLine1Txt02803 TAYLOR STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465733336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL STAS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 224982
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075222
ReturnHeader/PreparerPersonGrp/PhoneNum04056150066
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL STAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-19T18:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits