Civic Intelligence

Oak Highlands Security Alliance

990EZ • Fiscal year 2021 • EIN 75-2571930

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 17, 2022

9217 Canter DriveDallas, TX 75231

(214) 912-8979

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$60,319

Down $12,293 (-17%) from 2020

Net Assets

$60,319

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$52,878

Down $29,906 (-36%) from 2020

Expenses

Down

$65,171

Down $9,173 (-12%) from 2020

Net Income

Down

-$12,293

Down $20,733 (-246%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,697Liabilities 2011: $02011Assets 2012: $22,070Liabilities 2012: $02012Assets 2013: $29,432Liabilities 2013: $02013Assets 2014: $62,185Liabilities 2014: $29,6252014Assets 2015: $32,088Liabilities 2015: $02015Assets 2016: $40,743Liabilities 2016: $02016Assets 2017: $42,627Liabilities 2017: $02017Assets 2018: $72,266Liabilities 2018: $02018Assets 2019: $64,173Liabilities 2019: $02019Assets 2020: $72,612Liabilities 2020: $02020Assets 2021: $60,319Liabilities 2021: $0Net Assets 2021: $60,3192021Assets 2022: $70,891Liabilities 2022: $0Net Assets 2022: $70,8912022Assets 2023: $64,508Liabilities 2023: $0Net Assets 2023: $64,5082023Assets 2024: $39,092Liabilities 2024: $0Net Assets 2024: $39,0922024

Highlighted filing

2021

Assets$60,319
Liabilities$0
Net Assets$60,319

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,850Expenses 2011: $47,574Net Income 2011: -$7,7242011Revenue 2012: $52,819Expenses 2012: $50,446Net Income 2012: $2,3732012Revenue 2013: $71,625Expenses 2013: $64,263Net Income 2013: $7,3622013Revenue 2014: $66,605Expenses 2014: $63,477Net Income 2014: $3,1282014Revenue 2015: $65,054Expenses 2015: $65,526Net Income 2015: -$4722015Revenue 2016: $67,774Expenses 2016: $59,119Net Income 2016: $8,6552016Revenue 2017: $67,894Expenses 2017: $66,310Net Income 2017: $1,5842017Revenue 2018: $95,522Expenses 2018: $65,583Net Income 2018: $29,9392018Revenue 2019: $67,072Expenses 2019: $75,165Net Income 2019: -$8,0932019Revenue 2020: $82,784Expenses 2020: $74,344Net Income 2020: $8,4402020Revenue 2021: $52,878Expenses 2021: $65,171Net Income 2021: -$12,2932021Revenue 2022: $78,578Expenses 2022: $68,006Net Income 2022: $10,5722022Revenue 2023: $57,597Expenses 2023: $63,980Net Income 2023: -$6,3832023Revenue 2024: $5,736Expenses 2024: $3,274Net Income 2024: $2,4622024

Highlighted filing

2021

Revenue$52,878
Expenses$65,171
Net Income-$12,293
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$52,878
Mission and Program Overview

Mission

Home and property protection for a specific neighborhood

Program Services

DescriptionGrantsExpenses
THE ALLIANCE PROVIDED APPROXIMATELY 1,400 HOURS OF OFF-DUTY DALLAS POLICE DEPARTMENT OFFICERS FOR THE PROTECTION, SECURITY AND WELL-BEING OF ITS MEMBERS' HOMES AND PERSONAL PROPERTY IN THE OAK HIGHLANDS AND MOSS MEADOWS NEIGHBORHOODS IN NORTHEAST DALLAS, TX$0$65,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SIMSTreasurer/Board Member-$0--
FRANCES HENDRICKSONBoard Member-$0--
STEVE TREMMELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oak Highlands Security Alliance
EIN
75-2571930
Phone
2149128979
Address
9217 CANTER DRIVE, DALLAS, TX 75231

Signing Officer

Name
William Sims
Title
Treasurer
Phone
2149128979
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: . Amount: 32.

Form 990-ez, Part I, Line 16 - Other Expenses

AMOUNT: 285.

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02149128979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09217 CANTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752311403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057119
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060319
IRS990EZ/GrossReceiptsAmt052878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060319
IRS990EZ/OccupancyRentUtltsAndMaintAmt07767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE TREMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0285
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOME AND PROPERTY PROTECTION FOR A SPECIFIC NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALLIANCE PROVIDED APPROXIMATELY 1,400 HOURS OF OFF-DUTY DALLAS POLICE DEPARTMENT OFFICERS FOR THE PROTECTION, SECURITY AND WELL-BEING OF ITS MEMBERS' HOMES AND PERSONAL PROPERTY IN THE OAK HIGHLANDS AND MOSS MEADOWS NEIGHBORHOODS IN NORTHEAST DALLAS, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065171
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065171
IRS990EZ/TotalProgramServiceExpensesAmt065171
IRS990EZ/TotalRevenueAmt052878
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT: 285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149128979
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HIGHLANDS SECURITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0752571930
ReturnHeader/Filer/PhoneNum02149128979
ReturnHeader/Filer/USAddress/AddressLine1Txt09217 CANTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02022-02-17T10:05:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$5.74$3.27$2.46
2023Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$57.6$64.0$6.38
2022Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$78.6$68.0$10.6
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$52.9$65.2$12.3
2020Summary only. Only limited summary data is available for this year.$72.6$0.00$82.8$74.3$8.44
2019Summary only. Only limited summary data is available for this year.$64.2$0.00$67.1$75.2$8.09
2018Summary only. Only limited summary data is available for this year.$72.3$0.00$95.5$65.6$29.9
2017Summary only. Only limited summary data is available for this year.$42.6$0.00$67.9$66.3$1.58
2016Summary only. Only limited summary data is available for this year.$40.7$0.00$67.8$59.1$8.66
2015Summary only. Only limited summary data is available for this year.$32.1$0.00$65.1$65.5$0.47
2014Summary only. Only limited summary data is available for this year.$62.2$29.6$66.6$63.5$3.13
2013Summary only. Only limited summary data is available for this year.$29.4$0.00$71.6$64.3$7.36
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$52.8$50.4$2.37
2011Summary only. Only limited summary data is available for this year.$19.7$0.00$39.9$47.6$7.72