Civic Intelligence

Junior Assembly of Dallas

990EZ • Fiscal year 2014 • EIN 75-2449890

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

10008 Meadowbrook Dr75229

(214) 766-3013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.9%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,764

Down $1,666 (-22%) from 2013

Net Assets

$5,764

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,300

Down $300 (-0.9%) from 2013

Expenses

Up

$35,966

Up $1,084 (+3.1%) from 2013

Net Income

Down

-$1,666

Down $1,384 (-491%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $7,712Liabilities 2012: $02012Assets 2013: $7,430Liabilities 2013: $02013Assets 2014: $5,764Net Assets 2014: $5,7642014Assets 2015: $5,480Net Assets 2015: $5,4802015Assets 2016: $9,088Net Assets 2016: $9,0882016Assets 2019: $8,938Net Assets 2019: $8,9382019Assets 2020: $11,404Net Assets 2020: $11,4042020Assets 2021: $10,794Liabilities 2021: $02021Assets 2022: $18,562Net Assets 2022: $18,5622022Assets 2023: $16,895Net Assets 2023: $16,8952023Assets 2024: $16,886Net Assets 2024: $16,8862024Assets 2025: $9,522Net Assets 2025: $9,5222025

Highlighted filing

2014

Assets$5,764
Liabilities-
Net Assets$5,764

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $35,300Expenses 2012: $32,569Net Income 2012: $2,7312012Revenue 2013: $34,600Expenses 2013: $34,882Net Income 2013: -$2822013Revenue 2014: $34,300Expenses 2014: $35,966Net Income 2014: -$1,6662014Revenue 2015: $35,820Expenses 2015: $36,104Net Income 2015: -$2842015Revenue 2016: $36,000Expenses 2016: $32,392Net Income 2016: $3,6082016Revenue 2019: $38,455Expenses 2019: $38,312Net Income 2019: $1432019Revenue 2020: $37,488Expenses 2020: $35,022Net Income 2020: $2,4662020Revenue 2021: $0Expenses 2021: $610Net Income 2021: -$6102021Revenue 2022: $35,100Expenses 2022: $27,332Net Income 2022: $7,7682022Revenue 2023: $53,875Expenses 2023: $55,542Net Income 2023: -$1,6672023Revenue 2024: $56,503Expenses 2024: $56,512Net Income 2024: -$92024Revenue 2025: $58,665Expenses 2025: $66,029Net Income 2025: -$7,3642025

Highlighted filing

2014

Revenue$34,300
Expenses$35,966
Net Income-$1,666
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$34,300
Mission and Program Overview

Mission

To further social purposes by offering membership to eighth grade students at six member schools by organizing three parties per school year for those students who join.

To further social purposes by offering membership to eighth grade students at five member schools by organizing three parties per school year for those students who join.

Program Services

DescriptionGrantsExpenses
JUNIOR ASSEMBLY OF DALLAS SERVED 359 STUDENT MEMBERS DURING THE SCHOOL YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MAGNUSONPresidentPT$0--
LORI JONESTreasurerPT$0--
Filing and Contact Details

Filer

EIN
75-2449890
Phone
2147663013

Signing Officer

Name
Lori Jones
Title
Treasurer
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Donna H Mitchell
Phone
9722136822
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $143

Other Expenses.1012

Insurance $318

Other Expenses.1

ACTIVITY EXPENSES $35151

Other Expenses.2

BANK FEES $24

Raw XML Appendix97 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/BooksInCareOfDetail/PersonNm0LORI JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02147663013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010008 MEADOWBROOK DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER SOCIAL PURPOSES BY OFFERING MEMBERSHIP TO EIGHTH GRADE STUDENTS AT FIVE MEMBER SCHOOLS BY ORGANIZING THREE PARTIES PER SCHOOL YEAR FOR THOSE STUDENTS WHO JOIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR ASSEMBLY OF DALLAS SERVED 359 STUDENT MEMBERS DURING THE SCHOOL YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035966
IRS990EZ/TotalRevenueAmt034300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY EXPENSES $35151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNIOR ASSEMBLY OF DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0752449890
ReturnHeader/Filer/PhoneNum02147663013
ReturnHeader/Filer/USAddress/AddressLine1010008 MEADOWBROOK DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donna H Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 165871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075016
ReturnHeader/PreparerPersonGrp/PhoneNum09722136822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna H Mitchell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T16:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings