Civic Intelligence

Dodd Education and Support Inc.

990 • Fiscal year 2019 • EIN 75-2462090

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.DODDEDUCATIONS.ORG
PO Box 226601Dallas, TX 75222-6601

(214) 796-5244

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$704,071

Up $491,913 (+232%) from 2018

Net Assets

Up

$704,071

Up $491,913 (+232%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$583,986

Up $467,806 (+403%) from 2018

Expenses

Down

$92,073

Down $26,775 (-23%) from 2018

Net Income

Up

$491,913

Up $494,581 (+18538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $254,794Liabilities 2011: $56,4182011Assets 2012: $261,589Liabilities 2012: $51,9322012Assets 2013: $212,326Liabilities 2013: $14,685Net Assets 2013: $197,6412013Assets 2014: $239,623Liabilities 2014: $1,446Net Assets 2014: $238,1772014Assets 2015: $247,370Net Assets 2015: $247,3702015Assets 2016: $232,074Net Assets 2016: $232,0742016Assets 2017: $214,826Net Assets 2017: $214,8262017Assets 2018: $212,158Net Assets 2018: $212,1582018Assets 2019: $704,071Liabilities 2019: $0Net Assets 2019: $704,0712019Assets 2020: $748,270Liabilities 2020: $0Net Assets 2020: $748,2702020Assets 2021: $839,732Liabilities 2021: $0Net Assets 2021: $839,7322021Assets 2022: $874,945Liabilities 2022: $0Net Assets 2022: $874,9452022Assets 2023: $974,680Liabilities 2023: $0Net Assets 2023: $974,6802023Assets 2024: $1,202,014Liabilities 2024: $0Net Assets 2024: $1,202,0142024

Highlighted filing

2019

Assets$704,071
Liabilities$0
Net Assets$704,071
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $89,304Expenses 2011: $101,137Net Income 2011: -$11,8332011Revenue 2012: $92,803Expenses 2012: $81,522Net Income 2012: $11,2812012Revenue 2013: $211,215Expenses 2013: $223,231Net Income 2013: -$12,0162013Revenue 2014: $128,735Expenses 2014: $88,199Net Income 2014: $40,5362014Revenue 2015: $117,530Expenses 2015: $108,337Net Income 2015: $9,1932015Revenue 2016: $72,019Expenses 2016: $87,315Net Income 2016: -$15,2962016Revenue 2017: $40,352Expenses 2017: $57,600Net Income 2017: -$17,2482017Revenue 2018: $116,180Expenses 2018: $118,848Net Income 2018: -$2,6682018Revenue 2019: $583,986Expenses 2019: $92,073Net Income 2019: $491,9132019Revenue 2020: $50,639Expenses 2020: $39,579Net Income 2020: $11,0602020Revenue 2021: $98,866Expenses 2021: $7,404Net Income 2021: $91,4622021Revenue 2022: $89,573Expenses 2022: $40,898Net Income 2022: $48,6752022Revenue 2023: $199,279Expenses 2023: $103,033Net Income 2023: $96,2462023Revenue 2024: $335,996Expenses 2024: $108,662Net Income 2024: $227,3342024

Highlighted filing

2019

Revenue$583,986
Expenses$92,073
Net Income$491,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$707,838
Mission and Program Overview

Mission

To provide college scholarships while providing life skills to high school juniors and seniors.

To provide college scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,709$579,730▲ $568,021
Savings and Temporary Cash Investments$115,807$124,341▲ $8,534
Land, Buildings, and Equipment, Net$84,642$0▼ $84,642
Total Assets$212,158$704,071▲ $491,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,807$579,730▲ $463,923
Net Assets With Donor Restrictions$96,351$124,341▲ $27,990
Total Net Assets Fund Balance$212,158$704,071▲ $491,913
Total Liabilities and Net Assets / Fund Balance$212,158$704,071▲ $491,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
KELLY O'NEALChair
Hattie Marie NewhouseChair, Grants Mgmt
Leslie SwannVice-chair
Carmen McclendonBoard Member
Cynthia FullerBoard Member
Gloria DixonBoard Member
KELLY O'NEALBoard Member
Kabrina LuckeyBoard Member
Michelyn WashingtonBoard Member
Sharon BlackmanBoard Member
Tammi Ratcliff AbneyBoard Memeber
Sharon Royal HuntDallas Alumnae Pres.
Jeannie Coe FloodFinancial Secretary
Jo Anne BrunsonSecretary
Vera GiddingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,838
Program Service Revenue
$70,953
Investment Income
$496,195
Other Revenue
$0
All Other Contributions
$16,838
Change in Net Assets
$491,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,974
Grants and Similar Amounts Paid$37,099
Total Fundraising Expense$2,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,099--$37,099
All Other Expenses$22,354$22$11$22,387
Occupancy$12,572$740$1,479$14,791
Insurance$12,454$1,465$733$14,652
Depreciation Depletion$2,380$140$280$2,800
Fees for Services Accounting$248$27$0$275
Office Expenses$35$0$34$69
Total Functional Expenses$87,142$2,394$2,537$92,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dodd Education and Support Inc
EIN
75-2462090
Phone
2147965244
Address
PO BOX 226601, DALLAS, TX 75222-6601

Signing Officer

Name
Rosalind Gordon
Title
Treasurer
Phone
2147965244
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Brooks Mccall
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Janet L Nabors CPA
Address
2302 Mystic Shore Dr, CEDAR HILL, TX 75104
Preparer
Janet L Feggett CPA
Phone
2149146230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the treasurer and then reviewed by the board. A majority approval is needed to finalize and submit the final tax return.”

Form 990, Part IX, Line 24E

“Scholarship expenses 20789. 20789. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 221. 188. 22. 11.”

Form 990, Part IX, Line 24E

“Project male expenses 1377. 1377. 0. 0.”

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IRS990/PYOtherExpensesAmt064581
IRS990/PYProgramServiceRevenueAmt098490
IRS990/PYRevenuesLessExpensesAmt0-2668
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116180
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0491913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0367507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117523
IRS990ScheduleA/Total509Grp/TotalAmt0367507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Once scholarship recipiants are verified through their respective college/university registra as being accepted, scholarship proceeds are made payable to the college/university and the scholarship recipiant. The verification process is replicated each year before scholarship funds are released. A scholarship committee has been desinated to oversee this funding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the treasurer and then reviewed by the board. A majority approval is needed to finalize and submit the final tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSES 20789. 20789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 221. 188. 22. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT MALE EXPENSES 1377. 1377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212158
IRS990/TotalAssetsEOYAmt0704071
IRS990/TotalAssetsGrp/BOYAmt0212158
IRS990/TotalAssetsGrp/EOYAmt0704071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087142
IRS990/TotalFunctionalExpensesGrp/TotalAmt092073
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,071
Liabilities
$0
Net assets
$704,071
Revenue
$583,986
Expenses
$92,073
Net income
$491,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.34$0.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.58$0.09$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.05$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.09$0.10$0.01