Civic Intelligence

Deep Ellum Foundation

990 • Fiscal year 2018 • EIN 75-2498887

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
PO Box 710596Dallas, TX 75371

(214) 984-7300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,125

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$158,829

Up $17,169 (+12%) from 2017

Net Assets

Down

$141,639

Down $21 (-0.0%) from 2017

Liabilities

Up

$17,190

Up $17,190 from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$768,222

Up $226,099 (+42%) from 2017

Expenses

Up

$783,544

Up $202,568 (+35%) from 2017

Net Income

Up

-$15,322

Up $23,531 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $164,397Liabilities 2013: $02013Assets 2014: $271,644Liabilities 2014: $0Net Assets 2014: $271,6442014Assets 2015: $334,613Liabilities 2015: $0Net Assets 2015: $334,6132015Assets 2016: $180,513Liabilities 2016: $0Net Assets 2016: $180,5132016Assets 2017: $141,660Liabilities 2017: $0Net Assets 2017: $141,6602017Assets 2018: $158,829Liabilities 2018: $17,190Net Assets 2018: $141,6392018Assets 2019: $1,039,706Liabilities 2019: $896,350Net Assets 2019: $143,3562019Assets 2020: $1,020,172Liabilities 2020: $786,102Net Assets 2020: $234,0702020Assets 2021: $1,616,864Liabilities 2021: $1,177,364Net Assets 2021: $439,5002021Assets 2022: $1,862,011Liabilities 2022: $1,525,028Net Assets 2022: $336,9832022Assets 2023: $2,318,976Liabilities 2023: $1,655,300Net Assets 2023: $663,6762023Assets 2024: $3,089,405Liabilities 2024: $1,796,239Net Assets 2024: $1,293,1662024

Highlighted filing

2018

Assets$158,829
Liabilities$17,190
Net Assets$141,639
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $75,412Expenses 2013: $38,156Net Income 2013: $37,2562013Revenue 2014: $268,404Expenses 2014: $162,984Net Income 2014: $105,4202014Revenue 2015: $293,258Expenses 2015: $230,289Net Income 2015: $62,9692015Revenue 2016: $390,510Expenses 2016: $544,609Net Income 2016: -$154,0992016Revenue 2017: $542,123Expenses 2017: $580,976Net Income 2017: -$38,8532017Revenue 2018: $768,222Expenses 2018: $783,544Net Income 2018: -$15,3222018Revenue 2019: $1,000,551Expenses 2019: $998,834Net Income 2019: $1,7172019Revenue 2020: $1,174,422Expenses 2020: $1,105,944Net Income 2020: $68,4782020Revenue 2021: $1,817,112Expenses 2021: $1,612,181Net Income 2021: $204,9312021Revenue 2022: $2,019,560Expenses 2022: $2,071,327Net Income 2022: -$51,7672022Revenue 2023: $3,500,699Expenses 2023: $3,174,006Net Income 2023: $326,6932023Revenue 2024: $4,152,605Expenses 2024: $3,523,115Net Income 2024: $629,4902024

Highlighted filing

2018

Revenue$768,222
Expenses$783,544
Net Income-$15,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$768,222
Mission and Program Overview

Mission

Manage the preservation of the historical & architectural

Helping to preserve the historical architectural character and traditions of deep ellum; helping to maintain the integrity; enhancing, protecting,preserving and nurturing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,660$141,639▼ $21
Savings and Temporary Cash Investments$78,677$82,098▲ $3,421
Land, Buildings, and Equipment, Net$28,568$28,568→ $0
Cash and Non-Interest-Bearing Accounts$34,415$24,563▼ $9,852
Accounts Receivable$0$23,600▲ $23,600
Total Assets$141,660$158,829▲ $17,169
Liabilities
Accounts Payable and Accrued Expenses$0$17,190▲ $17,190
Total Liabilities$0$17,190▲ $17,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,660$141,639▼ $21
Total Liabilities and Net Assets / Fund Balance$141,660$158,829▲ $17,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,568-$28,568
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie a KellerExecutive DirectorFT$44,125$44,125
Jessica BurnhamExecutive DirectorFT$32,080$32,080

Board Members and Trustees

NameTitle
Scott RohrmanImmediate Past President
Jon HetzelPresident
Cash HarbaughVice President
Jim RogersDeca Rep & Trustee
Brian PurcellTrustee
Chuck HixsonTrustee
Kellan WarrenTrustee
Rich CassTrustee
Whitney BarlowTrustee
Rachel TriskaSecretary
Denny HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,554
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$0
All Other Contributions
$364,796
Change in Net Assets
$-15,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,176
Revenue Not Reported on Financial Statements
$363,046
Other Revenue Adjustments
$363,046
Total Revenue per Audited Statements
$405,176
Total Revenue per Form 990
$768,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,134
Salaries, Compensation, and Employee Benefits$203,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$439,065$5,281$0$444,346
Other Salaries and Wages$112,750$0$0$112,750
Current Officers, Directors, Trustees, and Key Employees$76,205$0$0$76,205
Advertising$65,598$0$0$65,598
Insurance$19,046$0$0$19,046
Payroll Taxes$14,455$0$0$14,455
Fees for Services Accounting$4,914$6,166$0$11,080
Office Expenses$5,166$0$0$5,166
Fees for Services Other$4,072$0$0$4,072
Other Expenses$-235$0$0$-235
Total Functional Expenses$742,461$41,083$0$783,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$783,544
Expenses per Audited Statements$415,909
Total Expenses per Audited Statements$415,909
Expenses Not Reported on Financial Statements$367,635
Other Expense Adjustments$367,635
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cash HarbaughBoard MemberD&o & Commercial InsuranceNo$7,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Deep Ellum Foundation
EIN
75-2498887
Phone
2149847300
Address
PO BOX 710596, DALLAS, TX 75371

Signing Officer

Name
Jon Hetzel
Title
President
Phone
2149847300
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hetzel
Formed
1993
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review the 990 before it is filed.”

Pt VI, Line 10B

“The organization does not have local chapters, affiliates or branches.”

Pt VI, Line 15A

“The board of directors approves all salaries.”

Pt VI, Line 15B

“The board of directors approves all salaries.”

Pt VI, Line 19

“Copies of documents are available upon request.”

Pt VI, Line 2

“Deep ellum pid purchased insurance policies brokered through insurance agent and board member cash harbaugh. Board member jim rogers is also on the board of deep ellum community association "deca." deep ellum pid made promotional payments to deca.”

Pt VI, Line 19

“UPON REQUEST”

Pt XII, Line 1

“Included modified cash basis to recognize pledges receivable”

Form 990, Part III, Line 4D

“Other program related expense for the deep ellum 79143. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation enhancements 6270. 6270. 0. 0.”

Form 990, Part IX, Line 24E

“Business development & recruitment 2328. 2328. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 21732. 21732. 0. 0.”

Form 990, Part IX, Line 24E

“Public safety 393735. 393735. 0. 0.”

Form 990, Part IX, Line 24E

“Pid-health insurance 5281. 0. 5281. 0.”

Form 990, Part IX, Line 24E

“Pid renewal 15000. 15000. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Foundation receipts not included as part of p.i.d. Audit.”

Pt XII, Line 4B

“Foundation expenses not included as part of p.i.d. Audit.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05166
IRS990/OfficeExpensesGrp/TotalAmt05166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CASH BOX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11425
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3-235
IRS990/OtherExpensesGrp/TotalAmt027390
IRS990/OtherExpensesGrp/TotalAmt11425
IRS990/OtherExpensesGrp/TotalAmt22246
IRS990/OtherExpensesGrp/TotalAmt3-235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014455
IRS990/PayrollTaxesGrp/TotalAmt014455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON HETZEL
IRS990/PriorPeriodAdjustmentsAmt015301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLEANING/MAINTENANCE SERVICES TO THE PUBLIC PROPERTY WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SAFETY, TRANSPORTATION AND RELATED EXPENSES WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417454
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0418014
IRS990/PYRevenuesLessExpensesAmt0-38853
IRS990/PYSalariesCompEmpBnftPaidAmt0162962
IRS990/PYTotalExpensesAmt0580976
IRS990/PYTotalRevenueAmt0542123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03547
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02260782
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0402758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0408847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0365521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0289724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0268714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01735564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02260782
IRS990ScheduleA/TotalSupportAmt02264329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0367635
IRS990ScheduleD/ExpensesSubtotalAmt0415909
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0367635
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0363046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0363046
IRS990ScheduleD/RevenueSubtotalAmt0405176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION RECEIPTS NOT INCLUDED AS PART OF P.I.D. AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION EXPENSES NOT INCLUDED AS PART OF P.I.D. AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028568
IRS990ScheduleD/TotalExpensesPerForm990Amt0783544
IRS990ScheduleD/TotalRevenuePerForm990Amt0768222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415909
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CASH HARBAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07510
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0D&O & COMMERCIAL INSURANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, AFFILIATES OR BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEEP ELLUM PID PURCHASED INSURANCE POLICIES BROKERED THROUGH INSURANCE AGENT AND BOARD MEMBER CASH HARBAUGH. BOARD MEMBER JIM ROGERS IS ALSO ON THE BOARD OF DEEP ELLUM COMMUNITY ASSOCIATION "DECA." DEEP ELLUM PID MADE PROMOTIONAL PAYMENTS TO DECA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCLUDED MODIFIED CASH BASIS TO RECOGNIZE PLEDGES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM 79143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION ENHANCEMENTS 6270. 6270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS DEVELOPMENT & RECRUITMENT 2328. 2328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 21732. 21732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC SAFETY 393735. 393735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PID-HEALTH INSURANCE 5281. 0. 5281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PID RENEWAL 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,829
Liabilities
$17,190
Net assets
$141,639
Revenue
$768,222
Expenses
$783,544
Net income
-$15,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.80$1.29$4.15$3.52$0.63
2023Summary only. Only limited summary data is available for this year.$2.32$1.66$0.66$3.50$3.17$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.53$0.34$2.02$2.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.18$0.44$1.82$1.61$0.20
2020Summary only. Only limited summary data is available for this year.$1.02$0.79$0.23$1.17$1.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.90$0.14$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.77$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.54$0.58$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.39$0.54$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.04$0.04