Civic Intelligence

Ferguson Road Initiative

990 • Fiscal year 2019 • EIN 75-2797489

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$191,733

Up $32,493 (+20%) from 2018

Net Assets

Up

$183,190

Up $29,583 (+19%) from 2018

Liabilities

Up

$8,543

Up $2,910 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$173,698

Up $48,465 (+39%) from 2018

Expenses

Up

$144,115

Up $8,542 (+6.3%) from 2018

Net Income

Up

$29,583

Up $39,923 (+386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$191,733
Liabilities$8,543
Net Assets$183,190
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$173,698
Expenses$144,115
Net Income$29,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$173,698
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.

Engage and empower a community of advocates to advance a safe, beautiful, prosperous and proud community in Far East Dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,667$133,688▲ $111,021
Cash and Non-Interest-Bearing Accounts$127,146$51,830▼ $75,316
Land, Buildings, and Equipment, Net$9,427$6,215▼ $3,212
Total Assets$159,240$191,733▲ $32,493
Liabilities
Deferred Revenue$2,266$5,023▲ $2,757
Accounts Payable and Accrued Expenses$3,367$3,520▲ $153
Other Liabilities$0$0→ $0
Total Liabilities$5,633$8,543▲ $2,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,607$183,190▲ $29,583
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$153,607$183,190▲ $29,583
Total Liabilities and Net Assets / Fund Balance$159,240$191,733▲ $32,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,215$58,818$65,033
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel OrtmanPresident
Christopher JacksonVice President
Christopher RebuckBoard Member
Daniel ClaytonBoard Member
Dolores Sosa GreenBoard Member
Gary HastyBoard Member
John Van BuskirkBoard Member
Matt NicoletteBoard Member
Nayna WalkerBoard Member
Bill ColemanSecretary
Becky ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,116
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$33,228
All Other Contributions
$119,268
Change in Net Assets
$29,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,530
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$192,228
Total Revenue per Form 990
$173,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,537
Salaries, Compensation, and Employee Benefits$71,578
Total Fundraising Expense$27,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,336$9,653$12,762$64,751
Office Expenses$23,860$3,109$8,061$35,030
Fees for Services Other$11,343$0$620$11,963
Fees for Services Accounting$5,247$6,423$0$11,670
Payroll Taxes$3,485$760$1,049$5,294
Occupancy$1,817$2,283$0$4,100
Depreciation Depletion$2,504$355$354$3,213
Insurance$288$1,628$724$2,640
Travel$818$8$1,406$2,232
Other Employee Benefits$50$0$1,483$1,533
Conferences and Meetings$50$0$1,019$1,069
Information Technology$130$0$330$460
Advertising$0$0$160$160
Total Functional Expenses$91,928$24,219$27,968$144,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$162,645
Expenses per Audited Statements$144,115
Total Expenses per Form 990$144,115
Expenses Not Reported on Form 990$18,530
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 35% controlled entity
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
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 Executive 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 Executive 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
Becky Reed
Title
Treasurer
Phone
2143245116
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki J Martin
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
86

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N 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, 2019, 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 2016 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 605 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/BOYAmt03367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Engage and empower a community of advocates to advance a safe, beautiful, prosperous and proud community in Far East Dallas.
IRS990/AdvertisingGrp/FundraisingAmt0160
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0160
IRS990/AllOtherContributionsAmt0119268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maria Valenzuela
IRS990/BooksInCareOfDetail/PhoneNum02143245116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 570417
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0753570417
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127146
IRS990/CashNonInterestBearingGrp/EOYAmt051830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01019
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt01069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0354
IRS990/CYOtherExpensesAmt072537
IRS990/CYOtherRevenueAmt033228
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029583
IRS990/CYSalariesCompEmpBnftPaidAmt071578
IRS990/CYTotalExpensesAmt0144115
IRS990/CYTotalFundraisingExpenseAmt027968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02266
IRS990/DeferredRevenueGrp/EOYAmt05023
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0354
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02504
IRS990/DepreciationDepletionGrp/TotalAmt03213
IRS990/Desc0Leadership Building: One of our core strengths is identifying and building civic leaders who are capable of leading change within their own neighborhoods. Using decades of experience in community building, we accelerate the speed of change for new community leaders. We identify, train and coach community leaders so they can work collaboratively with their volunteers to solve their own problems. We also work with our area nonprofits, serving as the backbone organization in Far East Dallas. We provide ongoing support by guiding vision and strategy, raising funds, convening meetings, supporting aligned activities, establishing shared measurements, building public goodwill, communicating opportunities and results to constituents, advancing policy, and mobilizing resources. These services help our area nonprofits accelerated their ability to make a positive "collective impact" in the community. FRI works behind the scenes to ensure our partners are successful in fulfilling their missions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09891
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06423
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05247
IRS990/FeesForServicesAccountingGrp/TotalAmt011670
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011343
IRS990/FeesForServicesOtherGrp/TotalAmt011963
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
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/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/PersonNm0Daniel Ortman
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Hasty
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Rebuck
IRS990/Form990PartVIISectionAGrp/PersonNm7Nayna Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Nicolette
IRS990/Form990PartVIISectionAGrp/PersonNm9Dolores Sosa Green
IRS990/Form990PartVIISectionAGrp/PersonNm10John Van Buskirk
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0173698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0330
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130
IRS990/InformationTechnologyGrp/TotalAmt0460
IRS990/InsuranceGrp/FundraisingAmt0724
IRS990/InsuranceGrp/ManagementAndGeneralAmt01628
IRS990/InsuranceGrp/ProgramServicesAmt0288
IRS990/InsuranceGrp/TotalAmt02640
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt058818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06215
IRS990/LandBldgEquipCostOrOtherBssAmt065033
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020848
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Engage and empower a community of advocates to advance a safe, beautiful, prosperous and proud community in Far East Dallas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153607
IRS990/NetAssetsOrFundBalancesEOYAmt0183190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183190
IRS990/NoncashContributionsAmt0347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02283
IRS990/OccupancyGrp/ProgramServicesAmt01817
IRS990/OccupancyGrp/TotalAmt04100
IRS990/OfficeExpensesGrp/FundraisingAmt08061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OfficeExpensesGrp/ProgramServicesAmt023860
IRS990/OfficeExpensesGrp/TotalAmt035030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033228
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033228
IRS990/OtherRevenueTotalAmt033228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042336
IRS990/OtherSalariesAndWagesGrp/TotalAmt064751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0760
IRS990/PayrollTaxesGrp/ProgramServicesAmt03485
IRS990/PayrollTaxesGrp/TotalAmt05294
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vikki J Martin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial Services/Education: For the past 15 years we have provided support for the Volunteer Income Tax Assistance and Financial Education Network Literacy Programs to 13,860 individuals and families, and have kept more than $24 MM in tax refunds in the community. 68% of our families are Hispanic, with 50% speaking Spanish at home, 14% are African American, 8% Asian, and 10% White. In 2019, we served 1,624 families and returned $2.9 MM to community residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0Communication: FRI has 93,000 constituents, 2000 unique businesses, 50 apartment communities, 230 faith communities, and 37 neighborhood associations to keep informed. Multiple communication venues such as a semi-annual news magazine, 2 x per month electronic newsletter, direct mail, robo calls, and social media platforms reach our broad audience. Other venues include a winter and fall town hall meeting as well as Community Fairs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043106
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Economic Development: Over the past 21 years - FRI has advocated for and obtained $40MM in city bond funds for infrastructure, flood mitigation, a library, a neighborhood park, and land for a community/recreation center (CENTER). Our dedicated team of volunteers has facilitated over $354MM in economic development in the form of affordable, middle, and high income housing and retail. On the horizon is the Trinity Forest Spine and Ash Creek Trails that will connect to our new White Rock Hills Park. Intersection improvements are also scheduled over the next 3 years at Lakeland/Ferguson and Highland/Ferguson.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036619
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067706
IRS990/PYOtherRevenueAmt016077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10340
IRS990/PYSalariesCompEmpBnftPaidAmt067867
IRS990/PYTotalExpensesAmt0135573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029583
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/RevenueAmt0875
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,733
Liabilities
$8,543
Net assets
$183,190
Revenue
$173,698
Expenses
$144,115
Net income
$29,583
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits