Civic Intelligence

Assistance League of Dallas

990EZ • Fiscal year 2020 • EIN 75-6058426

Jun 01, 2019 to May 31, 2020 • Filed on Nov 09, 2020

PO Box 12403Dallas, TX 75225

(972) 404-8005

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

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

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

Net Margin

9th percentile

-80%

Higher net margin than 9% 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

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$101,769

Down $18,379 (-15%) from 2019

Net Assets

Down

$100,136

Down $14,917 (-13%) from 2019

Liabilities

Down

$1,633

Down $3,462 (-68%) from 2019

Revenue

Down

$31,726

Down $5,575 (-15%) from 2019

Expenses

Up

$56,986

Up $11,119 (+24%) from 2019

Net Income

Down

-$25,260

Down $16,694 (-195%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $214,306Liabilities 2011: $3,110Net Assets 2011: $211,1962011Assets 2012: $205,573Liabilities 2012: $3,730Net Assets 2012: $201,8432012Assets 2013: $197,872Liabilities 2013: $5,177Net Assets 2013: $192,6952013Assets 2014: $165,924Liabilities 2014: $3,690Net Assets 2014: $162,2342014Assets 2015: $172,008Liabilities 2015: $2,550Net Assets 2015: $169,4582015Assets 2016: $158,266Liabilities 2016: $2,566Net Assets 2016: $155,7002016Assets 2017: $151,515Liabilities 2017: $4,282Net Assets 2017: $147,2332017Assets 2018: $126,690Liabilities 2018: $3,071Net Assets 2018: $123,6192018Assets 2019: $120,148Liabilities 2019: $5,095Net Assets 2019: $115,0532019Assets 2020: $101,769Liabilities 2020: $1,633Net Assets 2020: $100,1362020Assets 2021: $92,152Liabilities 2021: $1,395Net Assets 2021: $90,7572021

Highlighted filing

2020

Assets$101,769
Liabilities$1,633
Net Assets$100,136

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,741Expenses 2011: $61,433Net Income 2011: -$12,6922011Revenue 2012: $48,609Expenses 2012: $57,962Net Income 2012: -$9,3532012Revenue 2013: $50,148Expenses 2013: $59,296Net Income 2013: -$9,1482013Revenue 2014: $42,607Expenses 2014: $73,068Net Income 2014: -$30,4612014Revenue 2015: $55,243Expenses 2015: $48,019Net Income 2015: $7,2242015Revenue 2016: $36,452Expenses 2016: $50,210Net Income 2016: -$13,7582016Revenue 2017: $40,990Expenses 2017: $49,457Net Income 2017: -$8,4672017Revenue 2018: $19,005Expenses 2018: $42,619Net Income 2018: -$23,6142018Revenue 2019: $37,301Expenses 2019: $45,867Net Income 2019: -$8,5662019Revenue 2020: $31,726Expenses 2020: $56,986Net Income 2020: -$25,2602020Revenue 2021: $22,782Expenses 2021: $32,479Net Income 2021: -$9,6972021

Highlighted filing

2020

Revenue$31,726
Expenses$56,986
Net Income-$25,260
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$35,482
Mission and Program Overview

Mission

The assistance league of dallas, texas, is a nonprofit, nonpolitical, nonsectarian organization of volunteers who manage and staff philanthropic porjects devoted to assisting members of our community. We touch the lives of the young, the elderly, and the abused.

The assistance league of dallas, texas, is a nonprofit, nonpolitical, nonsectarian organization of volunteers who manage and staff philanthropic projects devoted to assisting members of our community. We touch the lives of the young, the elderly, and the abused.

Program Services

DescriptionGrantsExpenses
OPERATION SCHOOL BELL: CHILDREN IN NEED IN SELECTED SCHOOLS ARE PROVIDED WITH CLOTHING FOR SCHOOL IN THE FALL OF THE SCHOOL YEAR. THE CHAPTER SUPPORTS 3 ELEMENTARY SCHOOLS IN THE DALLAS ISD. IN THE SPRING, THE CHAPTER PROVIDES BOOKS FOR THE SCHOOLS. IN 2019-2020, 1,175 BOOKS WERE COLLECTED AND DELIVERED TO THE SCHOOLS.-$16,929
CHEERS FOR CHILDREN: AT CHILDREN'S MEDICAL CENTER OF DALLAS, TWO WELL- STOCKED CARTS ARE MAINTAINED WITH TOYS AND GIFTS FOR CHILDREN FROM NEWBORN TO TEEN AGE. MEMBERS STOP AT EACH ROOM TO OFFER GIFTS TO CHILDREN. DURING 2019-2020, 8,535 ITEMS WERE DISTRIBUTED.-$16,290
ASSAULT SURVIVOR KIT: PROVIDES NEW CLOTHING, HYGIENE ITEMS AND SANDALS TO ASSAULT VICTIMS AT PARKLAND HOSPITAL IN DALLAS.-$3,428
PEDI PLACE: MEMBERS PARTICIPATE AT A MEDICAL CLINIC WHICH PROVIDES FREE AND LIMITED COST SERVICES TO UNINSURED CHILDREN BY PROVIDING 144 TAGGIES (A SQUARE OF FUN CLOTH WITH PIECES OF TEXTURED RIBBON SEWED BY HAND). DURING CHRISTMAS, THE CHAPTER ALSO PROVIDES TOYS FOR THE CHILDREN. SENIOR LIVING: SUPPORT PROVIDED TO SENIORS WHO LIVE IN CARE FACILITIES. MEMBERS MADE 17 HANDMADE DOLLS, KNITTED 19 LAP BLANKETS, AND ORGANIZED WEEKLY BINGO GAMES FOR THE RESIDENTS.-$1,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOTTA RHOADESCy PresidentPT$0--
MARGARET WILLIAMSVP Membershi-$0--
ARLENE HENSLEEVP Philanthr-$0--
SUE HUGHESVP Resource-$0--
KAREN SHUEYStrategic Pl-$0--
LINDA MCSWAINSecretary-$0--
ANNE WITTELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Assistance League of Dallas
EIN
75-6058426
Phone
9724048005
Address
PO BOX 12403, DALLAS, TX 75225

Signing Officer

Name
Carlotta Rhoades
Title
Cy President
Phone
9724048005
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Robin M Caraway CPA Pllc
Address
2530 ELDORADO PKWY STE 205G, MCKINNEY, TX 75070
Preparer
Robin M Caraway CPA
Phone
2143076100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 5,353 conferences and conv 2,055 insurance 253 insurance 74 insurance 151 insurance 1,134 other expenses 1,943 national dues 1,220 program supplies 10,175 program supplies 16,218 program supplies 728 program supplies 446 non-investment depreciation 1,378 total 41,128

Form 990-ez, Part I, Line 20

In-kind goods and services 10,343

Form 990-ez, Part II, Line 24

Inventories for sale or use 14,093 11,326 prepaid expenses and deferred charges 1,340 2,317 computer 444 444 less accumulated depreciation 296 444 web page 3,690 3,690 less accumulated depreciation 2,460 3,690 deposits 1,073 1,073 total 17,884 14,716

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,455 0 deferred revenues 1,640 1,633

Form 990-ez, Part III

The assistance league of dallas, texas, is a nonprofit, nonpolitical, nonsectarian organization of volunteers who manage and staff philanthropic projects devoted to assisting members of our community. We touch the lives of the young, the elderly, and the abused.

Form 990-ez, Part III, Line 28

Cheers for children: at children's medical center of dallas, two well- stocked carts are maintained with toys and gifts for children from newborn to teen age. Members stop at each room to offer gifts to children. During 2019-2020, 8,535 items were distributed.

Form 990-ez, Part III, Line 29

Operation school bell: children in need in selected schools are provided with clothing for school in the fall of the school year. The chapter supports 3 elementary schools in the dallas isd. In the spring, the chapter provides books for the schools. In 2019-2020, 1,175 books were collected and delivered to the schools.

Form 990-ez, Part III, Line 31

Pedi place: members participate at a medical clinic which provides free and limited cost services to uninsured children by providing 144 taggies (a square of fun cloth with pieces of textured ribbon sewed by hand). During christmas, the chapter also provides toys for the children. Senior living: support provided to seniors who live in care facilities. Members made 17 handmade dolls, knitted 19 lap blankets, and organized weekly bingo games for the residents.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 5,353 CONFERENCES AND CONV 2,055 INSURANCE 253 INSURANCE 74 INSURANCE 151 INSURANCE 1,134 OTHER EXPENSES 1,943 NATIONAL DUES 1,220 PROGRAM SUPPLIES 10,175 PROGRAM SUPPLIES 16,218 PROGRAM SUPPLIES 728 PROGRAM SUPPLIES 446 NON-INVESTMENT DEPRECIATION 1,378 TOTAL 41,128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 14,093 11,326 PREPAID EXPENSES AND DEFERRED CHARGES 1,340 2,317 COMPUTER 444 444 LESS ACCUMULATED DEPRECIATION 296 444 WEB PAGE 3,690 3,690 LESS ACCUMULATED DEPRECIATION 2,460 3,690 DEPOSITS 1,073 1,073 TOTAL 17,884 14,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,455 0 DEFERRED REVENUES 1,640 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSISTANCE LEAGUE OF DALLAS, TEXAS, IS A NONPROFIT, NONPOLITICAL, NONSECTARIAN ORGANIZATION OF VOLUNTEERS WHO MANAGE AND STAFF PHILANTHROPIC PROJECTS DEVOTED TO ASSISTING MEMBERS OF OUR COMMUNITY. WE TOUCH THE LIVES OF THE YOUNG, THE ELDERLY, AND THE ABUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEERS FOR CHILDREN: AT CHILDREN'S MEDICAL CENTER OF DALLAS, TWO WELL- STOCKED CARTS ARE MAINTAINED WITH TOYS AND GIFTS FOR CHILDREN FROM NEWBORN TO TEEN AGE. MEMBERS STOP AT EACH ROOM TO OFFER GIFTS TO CHILDREN. DURING 2019-2020, 8,535 ITEMS WERE DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION SCHOOL BELL: CHILDREN IN NEED IN SELECTED SCHOOLS ARE PROVIDED WITH CLOTHING FOR SCHOOL IN THE FALL OF THE SCHOOL YEAR. THE CHAPTER SUPPORTS 3 ELEMENTARY SCHOOLS IN THE DALLAS ISD. IN THE SPRING, THE CHAPTER PROVIDES BOOKS FOR THE SCHOOLS. IN 2019-2020, 1,175 BOOKS WERE COLLECTED AND DELIVERED TO THE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEDI PLACE: MEMBERS PARTICIPATE AT A MEDICAL CLINIC WHICH PROVIDES FREE AND LIMITED COST SERVICES TO UNINSURED CHILDREN BY PROVIDING 144 TAGGIES (A SQUARE OF FUN CLOTH WITH PIECES OF TEXTURED RIBBON SEWED BY HAND). DURING CHRISTMAS, THE CHAPTER ALSO PROVIDES TOYS FOR THE CHILDREN. SENIOR LIVING: SUPPORT PROVIDED TO SENIORS WHO LIVE IN CARE FACILITIES. MEMBERS MADE 17 HANDMADE DOLLS, KNITTED 19 LAP BLANKETS, AND ORGANIZED WEEKLY BINGO GAMES FOR THE RESIDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIN M CARAWAY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 ELDORADO PKWY STE 205G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum02143076100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN M CARAWAY CPA
ReturnHeader/ReturnTs02020-12-15T11:03:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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