Civic Intelligence

Forest Hills Security Program

990EZ • Fiscal year 2020 • EIN 75-3123662

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$98,737

Up $34,663 (+54%) from 2019

Net Assets

Up

$96,577

Up $32,918 (+52%) from 2019

Liabilities

Up

$2,160

Up $1,745 (+420%) from 2019

Revenue

Up

$176,217

Up $48,936 (+38%) from 2019

Expenses

Up

$143,301

Up $17,772 (+14%) from 2019

Net Income

Up

$32,916

Up $31,164 (+1779%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$98,737
Liabilities$2,160
Net Assets$96,577

Operations Trend

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

2020

Revenue$176,217
Expenses$143,301
Net Income$32,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$183,277
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.-$143,301
PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION AND PERSONAL SAFETY IN A NEIGHBORHOOD OF APPROXIMATELY 635 HOUSEHOLDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL LANDERPresident-$0--
KATHLEEN DAVISSecretaryPT$0--
KENNETH R BERNSTEINTreasurerPT$0--
JUDY WHALENTrustee-$0--
NELLIE GERARDTrustee-$0--
LINDA WESTERBERGTrustee-$0--
LINDA ROTHSTEIN MAYERTrustee-$0--
FRANCES BAGLEYTrustee-$0--
DENNIS REEDTax Asstnt D-$0--
MEGHAN BAILEYLead Police-$0--
JANE OJEDALiaison To F-$0--
BRENDA DUNKLAUAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,928$53,928$7,060$46,868
Total Events$53,928$53,928$7,060$46,868
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
2021-08-11
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 1,602 paypal account fees 1,993 subscriptions 36 insurance - liability, d and 1,291 other costs 3,257 total 8,179

Form 990-ez, Part II, Line 26

Prepaid contributions 415 2,160

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 Appendix196 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KENNETH R BERNSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDY WHALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4NELLIE GERARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5LINDA WESTERBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm6LINDA ROTHSTEIN MAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm7FRANCES BAGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8DENNIS REED
CompensationExplanation/CompensationExplanationGrp/PersonNm9MEGHAN BAILEY
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CompensationExplanation/CompensationExplanationGrp/PersonNm11BRENDA DUNKLAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NELLIE GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA WESTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ROTHSTEIN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCES BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGHAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANE OJEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENDA DUNKLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TAX ASSTNT D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEAD POLICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIAISON TO F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08179
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/PrintingPublicationsPostageAmt0793
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/ProgramServiceExpensesAmt0143301
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt046868
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143301
IRS990EZ/TotalProgramServiceExpensesAmt0143301
IRS990EZ/TotalRevenueAmt0176217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083916
IRS990ScheduleA/PublicSupportCY170Pct00.85910
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt0519734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103385
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519734
IRS990ScheduleA/TotalSupportAmt0604955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 1,602 PAYPAL ACCOUNT FEES 1,993 SUBSCRIPTIONS 36 INSURANCE - LIABILITY, D AND 1,291 OTHER COSTS 3,257 TOTAL 8,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID CONTRIBUTIONS 415 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE CHARITABLE AND EDUCATIONAL SERVICES SUPPORTING CRIME PREVENTION IN THE FOREST HILLS AND FOREST MEADE NEIGHBORHOODS IN DALLAS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH R BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C REED
ReturnHeader/ReturnTs02021-08-16T13:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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