Civic Intelligence

Calumet Community Center Inc

EIN 75-2553009 • 501(c)3 • Dallas, TX

321A CalumetDallas, TX 75211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,009,366 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,965,207 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$138,898

Down $29,277 (-17%) from 2010

Expenses

Down

$204,442

Down $57,161 (-22%) from 2010

Net Income

Up

-$65,544

Up $27,884 (+30%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,366Liabilities 2010: $44,159Net Assets 2010: $1,965,2072010Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,175Expenses 2010: $261,603Net Income 2010: -$93,4282010Revenue 2012: $138,898Expenses 2012: $204,442Net Income 2012: -$65,5442012

Highlighted filing

2012

Revenue$138,898
Expenses$204,442
Net Income-$65,544
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$138,898
Expenses
$204,442
Net income
-$65,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.14$0.20$0.07
2010Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$0.17$0.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
75-2553009
Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName0ROSA ORENSTEIN
CompensationExplanation/Compensation/PersonName1CARLOS TIMARAN MD
CompensationExplanation/Compensation/PersonName2CARLA GREENIDGE
CompensationExplanation/Compensation/PersonName3OFELIA FAZGARZA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0123667
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-65544
IRS990EZ/FeesAndOthPymtToIndContractors0106615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0138898
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY01912796
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01879381
IRS990EZ/NetAssetsOrFundBalancesBOY01879381
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSA ORENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS TIMARAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA GREENIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OFELIA FAZ-GARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETATY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020754
IRS990EZ/OtherChangesInNetAssets0-1813837
IRS990EZ/OtherExpensesTotal070487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION, RECREATION, AND SOCIAL SERVICES TO THE DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, RECREATION, AND SOCIAL SERVICES PROGRAM. THE CENTER PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND YOUTH. IT ALSO PROVIDED GED, ESL, AND A VARIETY OF RECREATIONAL PROGRAMS FOR ADULTS. THE SUMMER PROGRAM SERVES APPROXIMATELY 200 CHILDREN AND THE AFTER SCHOOL PROGRAM AVERAGES 100-150 YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088983
IRS990EZ/ProgramServiceRevenue015231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027340
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054169
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101214 CASTLEMAN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20CEDAR HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075104
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUANITA MIRAMONTES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02144671966
IRS990EZ/TotalAssets/BOY01933550
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0204442
IRS990EZ/TotalProgramServiceExpenses088983
IRS990EZ/TotalRevenue0138898
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CALUMETCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal015030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106009
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0482400
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0301634
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013304
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08040
IRS990ScheduleA/OtherIncome170/Total032576
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93120
IRS990ScheduleA/PublicSupportTotal1700467370
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123667
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098563
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085961
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106009
IRS990ScheduleA/Total170/Total0482400
IRS990ScheduleA/TotalSupport0514976
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10321 CALUMET AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11321 CALUMET AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0DALLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1DALLAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode075211
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode175211
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BUILDINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FURNITURE & EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0752469267
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1752469267
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03050000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset120000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0SANTA CLARA CATHOLIC CHURCH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1SANTA CLARA CATHOLIC CHURCH
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,124 SEMINARS & TRAINING 100 INSURANCE 6,365 TELELPHONE 5,170 MAINTANENCE & REPAIRS 774 UTILITIES 9,143 PROGRAM EXPENSES 492 MISCELLANEOUS EXPENSE 846 PENALITIES & FEES 58 AUTO 1,729 DUES & SUBSCRIPTIONS 372 NON-INVESTMENT DEPRECIATION 44,314 TOTAL 70,487
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION CEASED OPERATIONS; BUILDING -1,813,837 TRANSFERED TO SANTA CLARA CATHOLIC CHURCH 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 17,677 0 FURNITURE AND EQUIPMENT 122,201 0 LESS ACCUMULATED DEPRECIATION 119,124 0 TOTAL 20,754 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,458 0 BANK OVERDRAFT 3,711 0
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION, RECREATION, AND SOCIAL SERVICES TO THE DISADVANTAGED.
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION, RECREATION, AND SOCIAL SERVICES PROGRAM. THE CENTER PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND YOUTH. IT ALSO PROVIDED GED, ESL, AND A VARIETY OF RECREATIONAL PROGRAMS FOR ADULTS. THE SUMMER PROGRAM SERVES APPROXIMATELY 200 CHILDREN AND THE AFTER SCHOOL PROGRAM AVERAGES 100-150 YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752553009
ReturnHeader/Filer/Name/BusinessNameLine10CALUMET COMMUNITY CENTER
ReturnHeader/Filer/NameControl0CALU
ReturnHeader/Filer/Phone02144671966
ReturnHeader/Filer/USAddress/AddressLine10321A CALUMET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROSA ORENSTEIN
ReturnHeader/Officer/Phone02144671966
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0SUSAN HARRIS
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:20:53-06:00

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