Civic Intelligence

Forest Hills Security Program

990EZ • Fiscal year 2013 • EIN 75-3123662

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
PO Box 18069375218

(214) 219-2600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,956

Down $8,561 (-35%) from 2012

Net Assets

Down

$15,956

Down $8,561 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$72,252

Up $7,297 (+11%) from 2012

Expenses

Up

$80,813

Up $32,421 (+67%) from 2012

Net Income

Down

-$8,561

Down $25,124 (-152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $20,109Liabilities 2010: $0Net Assets 2010: $20,1092010Assets 2011: $7,954Liabilities 2011: $0Net Assets 2011: $7,9542011Assets 2012: $24,517Net Assets 2012: $24,5172012Assets 2013: $15,956Net Assets 2013: $15,9562013Assets 2014: $22,104Net Assets 2014: $22,1042014Assets 2015: $39,778Net Assets 2015: $39,7782015Assets 2016: $32,020Liabilities 2016: $192Net Assets 2016: $31,8282016Assets 2017: $66,580Liabilities 2017: $192Net Assets 2017: $66,3882017Assets 2018: $63,280Liabilities 2018: $1,373Net Assets 2018: $61,9072018Assets 2019: $64,074Liabilities 2019: $415Net Assets 2019: $63,6592019Assets 2020: $98,737Liabilities 2020: $2,160Net Assets 2020: $96,5772020Assets 2021: $133,846Liabilities 2021: $1,740Net Assets 2021: $132,1062021Assets 2022: $164,208Liabilities 2022: $4,320Net Assets 2022: $159,8882022Assets 2023: $183,480Liabilities 2023: $4,390Net Assets 2023: $179,0902023Assets 2024: $139,002Liabilities 2024: $3,240Net Assets 2024: $135,7622024

Highlighted filing

2013

Assets$15,956
Liabilities-
Net Assets$15,956
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,190Expenses 2010: $69,009Net Income 2010: -$1,8192010Revenue 2011: $50,108Expenses 2011: $62,263Net Income 2011: -$12,1552011Revenue 2012: $64,955Expenses 2012: $48,392Net Income 2012: $16,5632012Revenue 2013: $72,252Expenses 2013: $80,813Net Income 2013: -$8,5612013Revenue 2014: $70,510Expenses 2014: $64,360Net Income 2014: $6,1502014Revenue 2015: $86,955Expenses 2015: $69,281Net Income 2015: $17,6742015Revenue 2016: $63,370Expenses 2016: $71,320Net Income 2016: -$7,9502016Revenue 2017: $116,330Expenses 2017: $81,769Net Income 2017: $34,5612017Revenue 2018: $107,512Expenses 2018: $111,993Net Income 2018: -$4,4812018Revenue 2019: $127,281Expenses 2019: $125,529Net Income 2019: $1,7522019Revenue 2020: $176,217Expenses 2020: $143,301Net Income 2020: $32,9162020Revenue 2021: $183,086Expenses 2021: $147,557Net Income 2021: $35,5292021Revenue 2022: $205,189Expenses 2022: $177,407Net Income 2022: $27,7822022Revenue 2023: $186,641Expenses 2023: $167,441Net Income 2023: $19,2002023Revenue 2024: $147,304Expenses 2024: $190,632Net Income 2024: -$43,3282024

Highlighted filing

2013

Revenue$72,252
Expenses$80,813
Net Income-$8,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$72,252
Mission and Program Overview

Mission

Provide charitable and educational services supporting crime prevention in the Forest Hills and Forest Meade neighborhoods in Dallas, Texas.

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION AND PERSONAL SAFETY IN A NEIGHBORHOOD OF APPROXIMATELY 635 HOUSEHOLDS.-$78,803
PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION AND PERSONAL SAFETY IN A NEIGHBORHOOD OF APPROXIMATELY 635 HOUSEHOLDS.-$2,010
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS REEDTreasurerPT$0--
Filing and Contact Details

Filer

EIN
75-3123662
Phone
2142192600

Signing Officer

Name
Dennis Reed
Title
Treasurer
Phone
2142192600
Signed
2014-07-24

Preparer

Preparer
Dennis C Reed
Phone
2142192600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 940 insurance 1,070 total 2,010”

Form 990-ez, Part III

“Provide charitable and educational services supporting crime prevention in the forest hills and forest meade neighborhoods in dallas, texas.”

Form 990-ez, Part III, Line 31

“Provide charitable and educational services supporting crime prevention and personal safety in a neighborhood of approximately 635 households.”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENNIS REED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS REED
IRS990EZ/BooksInCareOfDetail/PhoneNum02142192600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104131 N CENTRAL EXPY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015956
IRS990EZ/GrossReceiptsAmt072252
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION IN THE FOREST HILLS AND FOREST MEADE NEIGHBORHOODS IN DALLAS, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt01663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION AND PERSONAL SAFETY IN A NEIGHBORHOOD OF APPROXIMATELY 635 HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION AND PERSONAL SAFETY IN A NEIGHBORHOOD OF APPROXIMATELY 635 HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080813
IRS990EZ/TotalProgramServiceExpensesAmt080813
IRS990EZ/TotalRevenueAmt072252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327035
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327035
IRS990ScheduleA/TotalSupportAmt0327035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 940 INSURANCE 1,070 TOTAL 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION IN THE FOREST HILLS AND FOREST MEADE NEIGHBORHOODS IN DALLAS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION AND PERSONAL SAFETY IN A NEIGHBORHOOD OF APPROXIMATELY 635 HOUSEHOLDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142192600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOREST HILLS SECURITY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0753123662
ReturnHeader/Filer/PhoneNum02142192600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 180693
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C REED
ReturnHeader/ReturnTs02014-07-25T14:03:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,956
Liabilities
-
Net assets
$15,956
Revenue
$72,252
Expenses
$80,813
Net income
-$8,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.47$1.91$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$1.87$1.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.05$1.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.83$1.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.76$1.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.27$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.08$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.16$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.87$0.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.71$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.72$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.65$0.48$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.62$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.67$0.69$0.02