Civic Intelligence

Forest Hills Security Program

990 • Fiscal year 2022 • EIN 75-3123662

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.FORESTHILLSSECURITY.ORG
PO Box 180693Dallas, TX 75218

(469) 586-9333

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$164,208

Up $30,362 (+23%) from 2021

Net Assets

Up

$159,888

Up $27,782 (+21%) from 2021

Liabilities

Up

$4,320

Up $2,580 (+148%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$205,189

Up $22,103 (+12%) from 2021

Expenses

Up

$177,407

Up $29,850 (+20%) from 2021

Net Income

Down

$27,782

Down $7,747 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$164,208
Liabilities$4,320
Net Assets$159,888
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$205,189
Expenses$177,407
Net Income$27,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$230,272
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$147,796-
Cash and Non-Interest-Bearing Accounts$133,846$16,412▼ $117,434
Total Assets$133,846$164,208▲ $30,362
Liabilities
Deferred Revenue$1,740$4,320▲ $2,580
Total Liabilities$1,740$4,320▲ $2,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,106$159,888▲ $27,782
Total Net Assets Fund Balance$132,106$159,888▲ $27,782
Total Liabilities and Net Assets / Fund Balance$133,846$164,208▲ $30,362
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carol LanderPresident
Linday Rothstein MayerBy-laws, New
Judy WhalenCEO
Kevin BlackCo-treasurer
Linda WesterbergCo-treasurer
Frances BagleyForest Meade
Shelley KirbyGraphic Desi
Laura Ann DeutscherMarketing
Annelise PedersenOfficer Coor
Nellie GergardOfficer Coor
Jennifer DickersonSecretary
Kathleen DavisSecretary
Lovie BuckmanSecurity Edu
Kenneth BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,695
Program Service Revenue
$0
Investment Income
$1,733
Other Revenue
$76,761
All Other Contributions
$126,695
Change in Net Assets
$27,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,739--$8,739
Insurance-$1,356-$1,356
Advertising-$816-$816
Fees for Services Accounting-$505-$505
Other Expenses$364--$364
Office Expenses-$217-$217
Information Technology-$199-$199
Total Functional Expenses$174,314$3,093$0$177,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,844
Fundraising Direct Expenses$25,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$101,844$101,844$25,083$76,761
Total Events$101,844$101,844$25,083$76,761
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa, and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No governing documents, conflict of interest policy, nor financial statements were made available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Forest Hills Security Program
EIN
75-3123662
Phone
4695869333
Address
PO BOX 180693, DALLAS, TX 75218

Signing Officer

Name
Kevin Black
Title
Co-treasurer
Phone
4695869333
Signed
2023-05-15

Organization Details

Principal Officer
Kevin Black
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Boatright CPA Pc
Address
5324 REIMERS RD STE A, SPICEWOOD, TX 78669-6139
Preparer
Michael Boatright CPA
Phone
5125221678
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Educate residents about security & safety; - "safety in numbers" meeting - adult presentation - "teen safety" meeting - teen presentation - presentation - neighborhhod semi-annual meeting - presentation - "forest hills is brewing" fundraiser communicate via newsletter, signage, website, and email blasts; - www.foresthillssecurity.org - 6 newsletter publications annually - email blasts during the year with security & safety reminders substantially all volunteer actions/activities relate to the above, along with neighborhood patrol dallas pd officers.”

Raw XML Appendix394 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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH BERNSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE RESIDENTS ABOUT SECURITY & SAFETY; - "SAFETY IN NUMBERS" MEETING - ADULT PRESENTATION - "TEEN SAFETY" MEETING - TEEN PRESENTATION - PRESENTATION - NEIGHBORHHOD SEMI-ANNUAL MEETING - PRESENTATION - "FOREST HILLS IS BREWING" FUNDRAISER COMMUNICATE VIA NEWSLETTER, SIGNAGE, WEBSITE, AND EMAIL BLASTS; - WWW.FORESTHILLSSECURITY.ORG - 6 NEWSLETTER PUBLICATIONS ANNUALLY - EMAIL BLASTS DURING THE YEAR WITH SECURITY & SAFETY REMINDERS SUBSTANTIALLY ALL VOLUNTEER ACTIONS/ACTIVITIES RELATE TO THE ABOVE, ALONG WITH NEIGHBORHOOD PATROL DALLAS PD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/WebsiteAddressTxt0WWW.FORESTHILLSSECURITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695869333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST HILLS SECURITY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0753123662
ReturnHeader/Filer/PhoneNum04695869333
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460761538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOATRIGHT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05324 REIMERS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPICEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786696139
ReturnHeader/PreparerPersonGrp/PhoneNum05125221678
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BOATRIGHT CPA
ReturnHeader/ReturnTs02023-07-26T13:53:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,208
Liabilities
$4,320
Net assets
$159,888
Revenue
$205,189
Expenses
$177,407
Net income
$27,782
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