Civic Intelligence

Ferguson Road Initiative

990 • Fiscal year 2015 • EIN 75-2797489

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

PO Box 570417Dallas, TX 75357-0417

(214) 324-5116

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$92,346

Up $10,815 (+13%) from 2014

Net Assets

Up

$91,357

Up $14,992 (+20%) from 2014

Liabilities

Down

$989

Down $4,177 (-81%) from 2014

Revenue

Down

$113,303

Down $21,787 (-16%) from 2014

Expenses

Down

$98,311

Down $4,992 (-4.8%) from 2014

Net Income

Down

$14,992

Down $16,795 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $71,024Liabilities 2011: $17,180Net Assets 2011: $53,8442011Assets 2012: $58,826Liabilities 2012: $16,456Net Assets 2012: $42,3702012Assets 2013: $46,300Liabilities 2013: $1,722Net Assets 2013: $44,5782013Assets 2014: $81,531Liabilities 2014: $5,166Net Assets 2014: $76,3652014Assets 2015: $92,346Liabilities 2015: $989Net Assets 2015: $91,3572015Assets 2016: $130,221Liabilities 2016: $3,730Net Assets 2016: $126,4912016Assets 2017: $169,402Liabilities 2017: $5,455Net Assets 2017: $163,9472017Assets 2018: $159,240Liabilities 2018: $5,633Net Assets 2018: $153,6072018Assets 2019: $191,733Liabilities 2019: $8,543Net Assets 2019: $183,1902019Assets 2020: $246,771Liabilities 2020: $4,914Net Assets 2020: $241,8572020Assets 2021: $291,527Liabilities 2021: $14,781Net Assets 2021: $276,7462021Assets 2022: $292,576Liabilities 2022: $14,740Net Assets 2022: $277,8362022Assets 2023: $265,986Liabilities 2023: $14,468Net Assets 2023: $251,5182023Assets 2024: $362,296Liabilities 2024: $1,779Net Assets 2024: $360,5172024

Highlighted filing

2015

Assets$92,346
Liabilities$989
Net Assets$91,357

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $290,6422011Expenses 2012: $234,2882012Revenue 2013: $98,242Expenses 2013: $96,034Net Income 2013: $2,2082013Revenue 2014: $135,090Expenses 2014: $103,303Net Income 2014: $31,7872014Revenue 2015: $113,303Expenses 2015: $98,311Net Income 2015: $14,9922015Revenue 2016: $146,297Expenses 2016: $111,163Net Income 2016: $35,1342016Revenue 2017: $156,506Expenses 2017: $119,050Net Income 2017: $37,4562017Revenue 2018: $125,233Expenses 2018: $135,573Net Income 2018: -$10,3402018Revenue 2019: $173,698Expenses 2019: $144,115Net Income 2019: $29,5832019Revenue 2020: $209,360Expenses 2020: $150,693Net Income 2020: $58,6672020Revenue 2021: $223,718Expenses 2021: $188,829Net Income 2021: $34,8892021Revenue 2022: $221,966Expenses 2022: $220,876Net Income 2022: $1,0902022Revenue 2023: $293,932Expenses 2023: $320,250Net Income 2023: -$26,3182023Revenue 2024: $363,705Expenses 2024: $254,706Net Income 2024: $108,9992024

Highlighted filing

2015

Revenue$113,303
Expenses$98,311
Net Income$14,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$113,303
Mission and Program Overview

Mission

Our mission is to transform White Rock Hills and Greater Casa View into a safe, beautiful, prosperous and proud community by inspiring hope and working together to achieve a shared vision.

Our mission is to transform Far East Dallas into a safe, beautiful, prosperous, and proud community by inspiring hope and working together to achieve a shared vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,653$87,503▲ $9,850
Land, Buildings, and Equipment, Net$3,878$4,843▲ $965
Total Assets$81,531$92,346▲ $10,815
Liabilities
Accounts Payable and Accrued Expenses$5,166$989▼ $4,177
Other Liabilities$0$0→ $0
Total Liabilities$5,166$989▼ $4,177
Net Assets / Fund Balance
Unrestricted Net Assets$76,365$91,357▲ $14,992
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$76,365$91,357▲ $14,992
Total Liabilities and Net Assets / Fund Balance$81,531$92,346▲ $10,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,843$50,945$55,788
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vikki J MartinPresident
Dr William JonesVice President
Daniel OrtmanBoard Member
Debbie Van ZantBoard Member
Doug HuntBoard Member
Erica HefnerBoard Member
Ethan JoubranBoard Member
Gary HastyBoard Member
Jay KrishnaswamyBoard Member
Kurt WatkinsBoard Member
Bill ColemanSecretary
Jerry ClancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,795
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$22,360
All Other Contributions
$26,227
Change in Net Assets
$14,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,029
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$165,332
Total Revenue per Form 990
$113,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,907
Salaries, Compensation, and Employee Benefits$35,404
Total Fundraising Expense$8,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$28,778$1,792$3,358$33,928
Other Salaries and Wages$23,377$4,716$3,416$31,509
Fees for Services Other$8,577$0$0$8,577
Fees for Services Accounting$0$7,056$0$7,056
Occupancy$2,950$416$416$3,782
Payroll Taxes$2,774$560$405$3,739
Insurance$2,212$327$313$2,852
Depreciation Depletion$1,970$278$278$2,526
Information Technology$312$1,704$44$2,060
Travel$1,526$0$0$1,526
Advertising$600-$0$600
Other Employee Benefits$116$23$17$156
Total Functional Expenses$73,192$16,872$8,247$98,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$150,340
Expenses per Audited Statements$98,311
Total Expenses per Form 990$98,311
Expenses Not Reported on Form 990$52,029
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Finance Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.

Form 990, Part VI, Section B, Line 12C

Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.

Form 990, Part VI, Section B, Line 15

The governing body reviews and approves compensation package for the Finance Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.

Form 990, Part VI, Section C, Line 19

Referenced documents are posted on www.donorbridgetx.org open to the public.

Filing and Contact Details

Filer

Filer Name
Ferguson Road Initiative
EIN
75-2797489
Phone
2143245116
Address
PO Box 570417, Dallas, TX 75357-0417

Signing Officer

Name
Jerry Clancy
Title
Treasurer
Phone
2143245116
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Clancy
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
187

Preparer

Firm
Darrell Harris CPA PC
Address
PO Box 870278, Mesquite, TX 75187
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status. As of December 31, 2015, the Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service for unrelated business income. With few exceptions, Federal information returns filed prior to 2012 for the Organization are no longer subject to examination by tax authorities.

Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0989
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to transform Far East Dallas into a safe, beautiful, prosperous, and proud community by inspiring hope and working together to achieve a shared vision.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt026227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jerry Clancy
IRS990/BooksInCareOfDetail/PhoneNum02143245118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 570417
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0753570417
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077653
IRS990/CashNonInterestBearingGrp/EOYAmt087503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt062907
IRS990/CYOtherRevenueAmt022360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014992
IRS990/CYSalariesCompEmpBnftPaidAmt035404
IRS990/CYTotalExpensesAmt098311
IRS990/CYTotalFundraisingExpenseAmt08247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0278
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0278
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01970
IRS990/DepreciationDepletionGrp/TotalAmt02526
IRS990/Desc0Neighborhood Restoration - Fri's "Neighborhood Restoration Strategies" provides targeted efforts to restore our neighborhoods, rebuild our infrastructures, and encourage new business and home development for low to moderate income residents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07056
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08577
IRS990/FeesForServicesOtherGrp/TotalAmt08577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Vikki J Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Clancy
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Erica Hefner
IRS990/Form990PartVIISectionAGrp/PersonNm4Ethan Joubran
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Krishnaswamy
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Hasty
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Ortman
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm9Kurt Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr William Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Debbie Van Zant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0113303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0312
IRS990/InformationTechnologyGrp/TotalAmt02060
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0327
IRS990/InsuranceGrp/ProgramServicesAmt02212
IRS990/InsuranceGrp/TotalAmt02852
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04843
IRS990/LandBldgEquipCostOrOtherBssAmt055788
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064568
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to transform Far East Dallas into a safe, beautiful, prosperous and proud community by inspiring hope and working together to achieve a shared vision.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076365
IRS990/NetAssetsOrFundBalancesEOYAmt091357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0416
IRS990/OccupancyGrp/ManagementAndGeneralAmt0416
IRS990/OccupancyGrp/ProgramServicesAmt02950
IRS990/OccupancyGrp/TotalAmt03782
IRS990/OfficeExpensesGrp/FundraisingAmt03358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OfficeExpensesGrp/ProgramServicesAmt028778
IRS990/OfficeExpensesGrp/TotalAmt033928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022360
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022360
IRS990/OtherRevenueTotalAmt022360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023377
IRS990/OtherSalariesAndWagesGrp/TotalAmt031509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0560
IRS990/PayrollTaxesGrp/ProgramServicesAmt02774
IRS990/PayrollTaxesGrp/TotalAmt03739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jerry Clancy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VITA Program to assist low income families by providing free income tax preparation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt064308
IRS990/PYOtherRevenueAmt023531
IRS990/PYProgramServiceRevenueAmt01125
IRS990/PYRevenuesLessExpensesAmt031787
IRS990/PYSalariesCompEmpBnftPaidAmt038995
IRS990/PYTotalExpensesAmt0103303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022360
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85121
IRS990ScheduleA/PublicSupportPY170Pct00.88587
IRS990ScheduleA/PublicSupportTotal170Amt0667721
IRS990ScheduleA/SubstantialContributorsTotAmt026256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693977
IRS990ScheduleA/TotalSupportAmt0784438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052029
IRS990ScheduleD/DonatedServicesUseFcltsAmt052029
IRS990ScheduleD/EquipmentGrp/BookValueAmt04843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

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.$3.62$0.02$3.61$3.64$2.55$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$2.94$3.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$2.22$2.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.15$2.77$2.24$1.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$2.09$1.51$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.74$1.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.54$1.25$1.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.57$1.19$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.46$1.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.13$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$1.35$1.03$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.98$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.42$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$2.91