Civic Intelligence

Ferguson Road Initiative

990 • Fiscal year 2016 • EIN 75-2797489

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profilewww.fergusonroad.org
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$130,221

Up $37,875 (+41%) from 2015

Net Assets

Up

$126,491

Up $35,134 (+38%) from 2015

Liabilities

Up

$3,730

Up $2,741 (+277%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$146,297

Up $32,994 (+29%) from 2015

Expenses

Up

$111,163

Up $12,852 (+13%) from 2015

Net Income

Up

$35,134

Up $20,142 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$130,221
Liabilities$3,730
Net Assets$126,491
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$146,297
Expenses$111,163
Net Income$35,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$146,297
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$80,769$118,040▲ $37,271
Savings and Temporary Cash Investments$6,734$8,473▲ $1,739
Land, Buildings, and Equipment, Net$4,843$3,708▼ $1,135
Total Assets$92,346$130,221▲ $37,875
Liabilities
Accounts Payable and Accrued Expenses$989$3,730▲ $2,741
Other Liabilities$0$0→ $0
Total Liabilities$989$3,730▲ $2,741
Net Assets / Fund Balance
Unrestricted Net Assets$91,357$120,241▲ $28,884
Temporarily Rstr Net Assets$0$6,250▲ $6,250
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$91,357$126,491▲ $35,134
Total Liabilities and Net Assets / Fund Balance$92,346$130,221▲ $37,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,708$50,230$53,938
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vikki J MartinPresident
Dr William JonesVice President
Christopher JacksonBoard Member
Christopher RebuckBoard Member
Daniel ClaytonBoard Member
Daniel OrtmanBoard Member
Debbie Van ZantBoard Member
Doug HuntBoard Member
Ed SnyderBoard Member
Ethan JoubranBoard Member
Gary HastyBoard Member
Jay KrishnaswamyBoard Member
Nicole MillerBoard Member
Olivier SwinnenBoard Member
Bill ColemanSecretary
Jerry ClancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,234
Program Service Revenue
$2,500
Investment Income
$259
Other Revenue
$21,304
All Other Contributions
$53,359
Change in Net Assets
$35,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,180
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$162,477
Total Revenue per Form 990
$146,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,795
Salaries, Compensation, and Employee Benefits$44,368
Total Fundraising Expense$8,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$35,685$2,102$2,512$40,299
Other Salaries and Wages$28,214$6,275$4,402$38,891
Fees for Services Other$10,530$0$0$10,530
Fees for Services Accounting$0$7,796$0$7,796
Payroll Taxes$3,403$757$531$4,691
Occupancy$2,498$352$352$3,202
Insurance$1,596$245$229$2,070
Depreciation Depletion$885$125$125$1,135
Other Employee Benefits$570$127$89$786
Information Technology$0$740$0$740
Advertising$589$0$0$589
Travel$416$9$9$434
Total Functional Expenses$84,386$18,528$8,249$111,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,343
Expenses per Audited Statements$111,163
Total Expenses per Form 990$111,163
Expenses Not Reported on Form 990$16,180
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

“Financial statements are available upon request at the Organizations' office and 990s are posted on Guidestar.com.”

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
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Clancy
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
313

Preparer

Firm
Darrell Harris CPA PC
Address
6060 North Central Expressway, Suite 500, Dallas, TX 75206
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, 2016, 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 2013 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 593 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/BOYAmt0989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03730
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/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0589
IRS990/AdvertisingGrp/TotalAmt0589
IRS990/AllOtherContributionsAmt053359
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/BOYAmt080769
IRS990/CashNonInterestBearingGrp/EOYAmt0118040
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/CYContributionsGrantsAmt0122234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt066795
IRS990/CYOtherRevenueAmt021304
IRS990/CYProgramServiceRevenueAmt02500
IRS990/CYRevenuesLessExpensesAmt035134
IRS990/CYSalariesCompEmpBnftPaidAmt044368
IRS990/CYTotalExpensesAmt0111163
IRS990/CYTotalFundraisingExpenseAmt08249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0125
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0885
IRS990/DepreciationDepletionGrp/TotalAmt01135
IRS990/Desc0Neighborhood Revitalization One of our core strengths is identifying and building civic leaders who are capable of leading change in their neighborhoods. Using decades of experience in community building, we accelerate the speed of change for new community leaders. In 2016, we conducted Leadership Steering Committee meetings to engage community leaders in making decisions on the White Rock Hills Community Center design and programs. We also held an annual litter abatement to beautify the community. This is a fun project that instills community pride! We also promote local businesses at our community events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt058012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07796
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07796
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010530
IRS990/FeesForServicesOtherGrp/TotalAmt010530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Vikki J Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Clancy
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Hasty
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr William Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Ethan Joubran
IRS990/Form990PartVIISectionAGrp/PersonNm8Jay Krishnaswamy
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Ortman
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Rebuck
IRS990/Form990PartVIISectionAGrp/PersonNm13Ed Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm14Olivier Swinnen
IRS990/Form990PartVIISectionAGrp/PersonNm15Debbie 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0740
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0740
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/ProgramServicesAmt01596
IRS990/InsuranceGrp/TotalAmt02070
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03708
IRS990/LandBldgEquipCostOrOtherBssAmt053938
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068875
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/NetAssetsOrFundBalancesBOYAmt091357
IRS990/NetAssetsOrFundBalancesEOYAmt0126491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0352
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352
IRS990/OccupancyGrp/ProgramServicesAmt02498
IRS990/OccupancyGrp/TotalAmt03202
IRS990/OfficeExpensesGrp/FundraisingAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02102
IRS990/OfficeExpensesGrp/ProgramServicesAmt035685
IRS990/OfficeExpensesGrp/TotalAmt040299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021304
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt021304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028214
IRS990/OtherSalariesAndWagesGrp/TotalAmt038891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757
IRS990/PayrollTaxesGrp/ProgramServicesAmt03403
IRS990/PayrollTaxesGrp/TotalAmt04691
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jerry Clancy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541213
IRS990/ProgramServiceRevenueGrp/Desc0VITA Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial Services/Education For the past 11 years we have provided Volunteer Income Tax Assistance and Financial Education Network Literacy Programs to 7,876 individuals and families, and have kept more than $13.5MM in tax refunds in the community. 60% of our families are Hispanic, with 50% speaking Spanish at home, 13% are African American, 19% Asian, and 8% White. In 2016, we served 1,403 families and returned $2.7 MM to community residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0Communication FRI has about 93,000 constituents, 2000 unique businesses, 60 apartment communities, 29 faith communities, and 35 neighborhood associations to keep informed. Multiple communication venues such as a news magazine, electronic newsletter, direct mail, and social media reach our broad audience. Venues include: Bi Annual Magazine, Bi Annual Town Hall Meetings, Annual Leadership Summit, Electronic News, Social Media and Community Fairs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Economic Development Over the past 20 yrs - FRI has advocated for and obtained $40MM in city bond funds for infrastructure, flood mitigation, a library, a neighborhood park, and acommunity/recreation center (CENTER). Our dedicated team of volunteers has facilitate over $215MM in economic development in the form of affordable, middle, and high income housing and retail. In 2016 FRI's Economic Development team spent 2000 volunteer hours to advance work with Dallas Parks to build a Community Recreation Center (CENTER), a proposed $35MM facility.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Outreach We communicate city-wide and neighborhood services, or profile local organizations to engage residents and refer them to community resources. Venues include Townhall Meetings, National Night Out, Health/Wellness Fairs, Kite Day, and Special Events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1184
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt062907
IRS990/PYOtherRevenueAmt022360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014992
IRS990/PYSalariesCompEmpBnftPaidAmt035404
IRS990/PYTotalExpensesAmt098311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035134
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/RevenueAmt069309
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,221
Liabilities
$3,730
Net assets
$126,491
Revenue
$146,297
Expenses
$111,163
Net income
$35,134
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