Civic Intelligence

Forest Hills Security Program

990 • Fiscal year 2023 • EIN 75-3123662

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization Profilewww.foresthillssecurity.org
PO Box 180693Dallas, TX 75218

(214) 679-9388

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$183,480

Up $19,272 (+12%) from 2022

Net Assets

Up

$179,090

Up $19,202 (+12%) from 2022

Liabilities

Up

$4,390

Up $70 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$186,641

Down $18,548 (-9.0%) from 2022

Expenses

Down

$167,441

Down $9,966 (-5.6%) from 2022

Net Income

Down

$19,200

Down $8,582 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$183,480
Liabilities$4,390
Net Assets$179,090
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$186,641
Expenses$167,441
Net Income$19,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$211,673
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$169,237▲ $21,441
Cash and Non-Interest-Bearing Accounts$16,412$14,243▼ $2,169
Total Assets$164,208$183,480▲ $19,272
Liabilities
Deferred Revenue$4,320$4,390▲ $70
Total Liabilities$4,320$4,390▲ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,888$179,090▲ $19,202
Total Net Assets Fund Balance$159,888$179,090▲ $19,202
Total Liabilities and Net Assets / Fund Balance$164,208$183,480▲ $19,272
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carol LanderPresident
Cecily ShullBy-laws, Legal
Kevin BlackCo-Treasurer
Linda WesterbergCo-treasurer / IT
Frances BagleyForest Meade
Laura Ann DeutscherMarketing
Judy WhalenNewcomers
Sara WinwoodNewsletter, PR
Nellie GerardOfficer Coordinator
Annelise PedersonOfficer Coordinator Asst
Jennifer DickersonSecretary
Becky BuckmanSecurity Educator
Lovie BuckmanSecurity Educator
Revenue and Support

Revenue Composition

Contributions and Grants
$124,370
Program Service Revenue
$0
Investment Income
$8,441
Other Revenue
$53,830
All Other Contributions
$124,370
Change in Net Assets
$19,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,441
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
All Other Expenses$17,079$0$0$17,079
Fees for Services Accounting$0$1,395$0$1,395
Insurance$0$1,390$0$1,390
Office Expenses$0$379$0$379
Advertising$0$364$0$364
Other Expenses$0$331$0$331
Information Technology$0$275$0$275
Total Functional Expenses$155,489$11,952$0$167,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,855
Fundraising Direct Expenses$25,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$78,855$78,855$25,032$53,823
Total Events$78,855$78,855$25,032$53,823
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
Filing and Contact Details

Filer

Filer Name
Forest Hills Security Program
EIN
75-3123662
Phone
2146799388
Address
PO Box 180693, Dallas, TX 75218

Signing Officer

Name
Linda Westerberg
Title
Co-Treasurer
Phone
2146799388
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Westerberg
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
5

Preparer

Firm
McBee & Co PC
Address
718 Paulus Ave, Dallas, TX 75214
Preparer
Clayton A McBee
Phone
2148233500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent CPA, and approved by the Board prior to filing”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Alley Sign Expense 8490. 8490. 0. 0.”

Form 990, Part IX, Line 24E

“Patrol Car Rental 8589. 8589. 0. 0.”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011494
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72430
IRS990ScheduleA/PublicSupportTotal170Amt0611397
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611397
IRS990ScheduleA/TotalSupportAmt0899935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt075761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt063544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0277044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA, and approved by the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No governing documents, conflict of interest policy, nor financial statements were made available to the public during the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alley Sign Expense 8490. 8490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Patrol Car Rental 8589. 8589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164208
IRS990/TotalAssetsEOYAmt0183480
IRS990/TotalAssetsGrp/BOYAmt0164208
IRS990/TotalAssetsGrp/EOYAmt0183480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167441
IRS990/TotalGrossUBIAmt062264
IRS990/TotalLiabilitiesBOYAmt04320
IRS990/TotalLiabilitiesEOYAmt04390
IRS990/TotalLiabilitiesGrp/BOYAmt04320
IRS990/TotalLiabilitiesGrp/EOYAmt04390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062264
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 180693
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,480
Liabilities
$4,390
Net assets
$179,090
Revenue
$186,641
Expenses
$167,441
Net income
$19,200
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits