Civic Intelligence

Earning by Learning of Dallas

EIN 75-2729596 • 501(c)3 • Dallas, TX

Profile

School children reading programs

2705 Swiss AvenueDallas, TX 75204

www.eblofdallas.org

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,848 (-100%) from 2015

Liabilities

Down

$0

Down $28,355 (-100%) from 2015

Net Assets

Up

$0

Up $16,507 (+100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$168,030

Down $142,549 (-46%) from 2015

Expenses

Down

$154,607

Down $194,413 (-56%) from 2015

Net Income

Up

$13,423

Up $51,864 (+135%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $105,600Liabilities 2012: $4,404Net Assets 2012: $101,1962012Assets 2013: $155,880Liabilities 2013: $4,669Net Assets 2013: $151,2112013Assets 2014: $99,136Liabilities 2014: $11,548Net Assets 2014: $87,5882014Assets 2015: $11,848Liabilities 2015: $28,355Net Assets 2015: -$16,5072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KExpenses 2012: $253,5402012Expenses 2013: $246,3832013Revenue 2014: $300,333Expenses 2014: $363,956Net Income 2014: -$63,6232014Revenue 2015: $310,579Expenses 2015: $349,020Net Income 2015: -$38,4412015Revenue 2016: $168,030Expenses 2016: $154,607Net Income 2016: $13,4232016

Highlighted filing

2016

Revenue$168,030
Expenses$154,607
Net Income$13,423
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$168,030
Expenses
$154,607
Net income
$13,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.17$3.11$3.49$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.12$0.88$3.00$3.64$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.01$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 23, 2016
Return Version
2015v2.1
Gross Receipts
$168,030
Mission and Program Overview

Mission

School children reading programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,313--
Prepaid Expenses and Deferred Charges$2,533--
Land, Buildings, and Equipment, Net$2,295--
Pledges and Grants Receivable$707--
Total Assets$11,848$0▼ $11,848
Liabilities
Accounts Payable and Accrued Expenses$28,355--
Total Liabilities$28,355$0▼ $28,355
Net Assets / Fund Balance
Unrestricted Net Assets$-16,507--
Total Net Assets Fund Balance$-16,507$0▲ $16,507
Total Liabilities and Net Assets / Fund Balance$11,848$0▼ $11,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thelma LindseyExecutive DirectorFT$40,615$40,615

Board Members and Trustees

NameTitle
Sha ButlerPresident
Brie Madden Rodman AttyBoard
Candice May Tyson CPABoard
Doug SandersBoard
Jane DidearBoard
Jesus NavarroBoard
Jewel JohnsonBoard
Patricia RidgelyVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,030
Change in Net Assets
$13,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,405
Other Expenses$61,202
Total Fundraising Expense$11,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,494$8,121$0$40,615
Other Salaries and Wages$2,725$21,800$2,725$27,250
Other Employee Benefits$7,407$4,862$389$12,658
Other Expenses$0$0$8,087$8,087
Pension Plan Contributions$3,991$3,670$30$7,691
Fees for Services Accounting$0$6,657$0$6,657
Payroll Taxes$2,694$2,289$208$5,191
Occupancy$0$4,900$0$4,900
Fees for Services Other$2,175$2,173$242$4,590
Office Expenses$0$4,578$0$4,578
Advertising$0$0$85$85
Total Functional Expenses$80,448$62,393$11,766$154,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairway Golf----
Lux for Lit----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Earning by Learning of Dallas
EIN
75-2729596
Phone
2148271777
Address
2705 SWISS AVENUE, DALLAS, TX 75204

Signing Officer

Name
Thelma Lindsey
Title
Executive Director
Phone
2148271777
Signed
2016-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Lindsey
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
2

Preparer

Firm
William E Brown Iii
Address
100 DECKER CT STE 110, IRVING, TX 75062-2320
Preparer
William E Brown Iii
Phone
2146638422
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“BOARD REVIEWS”

Pt VI, Line 12C

“BOARD MEETINGS”

Pt VI, Line 11B

“BOARD REVIEWS”

Raw XML Appendix343 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148271777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARNING BY LEARNING OF DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0EARN
ReturnHeader/Filer/EIN0752729596
ReturnHeader/Filer/PhoneNum02148271777
ReturnHeader/Filer/USAddress/AddressLine1Txt02705 SWISS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E BROWN III
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DECKER CT STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750622320
ReturnHeader/PreparerPersonGrp/PhoneNum02146638422
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BROWN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T12:43:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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