Civic Intelligence

Forest Hills Security Program

990EZ • Fiscal year 2017 • EIN 75-3123662

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 180693Dallas, TX 75218

(214) 219-2600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$66,580

Up $34,560 (+108%) from 2016

Net Assets

Up

$66,388

Up $34,560 (+109%) from 2016

Liabilities

Flat

$192

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$116,330

Up $52,960 (+84%) from 2016

Expenses

Up

$81,769

Up $10,449 (+15%) from 2016

Net Income

Up

$34,561

Up $42,511 (+535%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$66,580
Liabilities$192
Net Assets$66,388
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$116,330
Expenses$81,769
Net Income$34,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$116,330
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.-$76,025
PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION AND PERSONAL SAFETY IN A NEIGHBORHOOD OF APPROXIMATELY 635 HOUSEHOLDS.-$5,744
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH R BERNSTEINTreasurerPT$0--
JUDY WHALENChairmanPT$0--
BRENDA DUNKLAUSecretaryPT$0--
CHARLES HODGEDirector-$0--
LINDA ROTHSTEIN MAYERDirector-$0--
NELLIE GERARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forest Hills Security Program
EIN
75-3123662
Phone
2142192600
Address
PO BOX 180693, DALLAS, TX 75218

Signing Officer

Name
Kenneth R Bernstein
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Dennis C Reed
Phone
2142192600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 300 paypal account fees 1,303 other 124 insurance - liability, d and 1,232 total 2,959”

Form 990-ez, Part II, Line 24

“Undeposited funds 820 0 total 820 0”

Form 990-ez, Part II, Line 26

“Due to fhna -100 0 prepaid contributions 292 192”

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 Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt02959
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION IN THE FOREST HILLS AND FOREST MEADE NEIGHBORHOODS IN DALLAS, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt02785
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 300 PAYPAL ACCOUNT FEES 1,303 OTHER 124 INSURANCE - LIABILITY, D AND 1,232 TOTAL 2,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 820 0 TOTAL 820 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO FHNA -100 0 PREPAID CONTRIBUTIONS 292 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION IN THE FOREST HILLS AND FOREST MEADE NEIGHBORHOODS IN DALLAS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST HILLS SECURITY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0753123662
ReturnHeader/Filer/PhoneNum02142192600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180693
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.24.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:39:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C REED
ReturnHeader/ReturnTs02018-11-14T10:39:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,580
Liabilities
$192
Net assets
$66,388
Revenue
$116,330
Expenses
$81,769
Net income
$34,561
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