Civic Intelligence

Dallas Neighbors Inc

EIN 75-2483961 • Dallas, TX

Revoked

Profile

Revocation date: May 15, 2015

2307 Britton Ave Ste 201Dallas, TX 75216
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

85th percentile

$1,000

Higher top officer pay than 85% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

99th percentile

1292%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$119,002

Up $110,452 (+1292%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $8,550 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,126

Up $10,126 from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2010: $8,550Liabilities 2010: $0Net Assets 2010: $8,5502010Assets 2011: $119,002Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$119,002
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Expenses 2010: $02010Expenses 2011: $10,1262011

Highlighted filing

2011

Revenue-
Expenses$10,126
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,002
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$10,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$0.00$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisha LewisPresidentFT$1,000-$1,000
Filing and Contact Details

Filer

EIN
75-2483961
Raw XML Appendix132 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
InvestmentsLandSchedule2/InvestmentLand/BookValue015001
InvestmentsLandSchedule2/InvestmentLand/BookValue115500
InvestmentsLandSchedule2/InvestmentLand/BookValue265500
InvestmentsLandSchedule2/InvestmentLand/BookValue31
InvestmentsLandSchedule2/InvestmentLand/BookValue438000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem03217 Wenedelkin Lot
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem12306 Britton Dr
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem22308 Britton Dr 4 unit ap
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem32308 Britton B 2 bed hm
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem42307 Britton Dr off bldg
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis01
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis115500
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis265500
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis31
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis438000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV015000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV190000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV2175000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV350000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV490000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0780
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss08046
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7626
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0115500
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0115500
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY00
IRS990PF/BalanceSheets/TotalNetAssetsEOY00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7626
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-7626
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-7626
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted030781
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj030781
IRS990PF/DistributableAmount/DistributableAmountBeforeDed030781
IRS990PF/DistributableAmount/MinimumInvestmentReturn030781
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0420000
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0625000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0625000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09375
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn030781
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0615625
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0625000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Elisha Lewis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102307 Britton Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075216
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010126
IRS990PF/QualifyingDistributions/ExpensesAndContributions010126
IRS990PF/QualifyingDistributions/QualifyingDistributions010126
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Elisha Lewis
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02146625553
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102307 Britton Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075216
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Renovated homes and apartment complexes to provide temporary
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010126
IRS990PF/SumOfProgramRelatedInvestments/Description10Housing acquisitions & renovations designated for veterans
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Elisha Lewis
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02146635553
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102307 Britton
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075216
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0No
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0No
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/UndistributedIncome/AppliedToCurrentYear010126
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030781
IRS990PF/UndistributedIncome/QualifyingDistributions010126
IRS990PF/UndistributedIncome/UndistributedIncomeCY020655
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752483961
ReturnHeader/Filer/Name/BusinessNameLine10Dallas Neighbors Incorporated
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone02146625553
ReturnHeader/Filer/USAddress/AddressLine102307 Britton Ave Ste 201
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075216
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Elisha Lewis
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kauannas Bookkeeping and Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 N Zang Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075203
ReturnHeader/Preparer/Name0Kauanna Robinson
ReturnHeader/Preparer/Phone04698265446
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T08:09:20-05:00

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