Civic Intelligence

Oak Highlands Security Alliance

990EZ • Fiscal year 2023 • EIN 75-2571930

Dec 01, 2022 to Nov 30, 2023 • Filed on Feb 13, 2024

Organization ProfileN/A
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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,508

Down $6,383 (-9.0%) from 2022

Net Assets

Down

$64,508

Down $6,383 (-9.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$57,597

Down $20,981 (-27%) from 2022

Expenses

Down

$63,980

Down $4,026 (-5.9%) from 2022

Net Income

Down

-$6,383

Down $16,955 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$64,508
Liabilities$0
Net Assets$64,508
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$57,597
Expenses$63,980
Net Income-$6,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$57,597
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$63,980
Compensation and Service Providers
Top Officer Pay87th percentile

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
2024-02-13
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: interest income . Amount: 10.”

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

“Description: office supplies. Amount: 184.”

Raw XML Appendix114 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/BOYAmt070891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064508
IRS990EZ/GrossReceiptsAmt057597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057587
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064508
IRS990EZ/OccupancyRentUtltsAndMaintAmt06296
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/OtherExpensesTotalAmt0184
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/ProgramServiceExpensesAmt063980
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063980
IRS990EZ/TotalProgramServiceExpensesAmt063980
IRS990EZ/TotalRevenueAmt057597
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 184.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149128979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02024-02-13T16:11:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,508
Liabilities
$0
Net assets
$64,508
Revenue
$57,597
Expenses
$63,980
Net income
-$6,383
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