Civic Intelligence

75218 Property Company

990 • Fiscal year 2020 • EIN 80-0257925

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
828 Harter RoadDallas, TX 75218

(214) 328-9131

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,623,642

Down $15,759 (-1.0%) from 2019

Net Assets

Down

$71,140

Down $52,534 (-42%) from 2019

Liabilities

Up

$1,552,502

Up $36,775 (+2.4%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$52,534

Up $252,475 (+83%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

-$52,534

Up $252,475 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $943,386Liabilities 2014: $0Net Assets 2014: $943,3862014Assets 2015: $1,056,121Liabilities 2015: $749,818Net Assets 2015: $306,3032015Assets 2016: $1,480,665Liabilities 2016: $1,152,866Net Assets 2016: $327,7992016Assets 2017: $1,533,774Liabilities 2017: $1,156,219Net Assets 2017: $377,5552017Assets 2018: $1,962,452Liabilities 2018: $1,507,298Net Assets 2018: $455,1542018Assets 2019: $1,639,401Liabilities 2019: $1,515,727Net Assets 2019: $123,6742019Assets 2020: $1,623,642Liabilities 2020: $1,552,502Net Assets 2020: $71,1402020Assets 2021: $1,682,343Liabilities 2021: $1,655,087Net Assets 2021: $27,2562021

Highlighted filing

2020

Assets$1,623,642
Liabilities$1,552,502
Net Assets$71,140
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300K-$400KRevenue 2014: -$19,430Expenses 2014: $0Net Income 2014: -$19,4302014Revenue 2015: $12,196Expenses 2015: $0Net Income 2015: $12,1962015Revenue 2016: $21,496Expenses 2016: $0Net Income 2016: $21,4962016Revenue 2017: $49,756Expenses 2017: $0Net Income 2017: $49,7562017Revenue 2018: $77,598Expenses 2018: $0Net Income 2018: $77,5982018Revenue 2019: -$305,009Expenses 2019: $0Net Income 2019: -$305,0092019Revenue 2020: -$52,534Expenses 2020: $0Net Income 2020: -$52,5342020Revenue 2021: -$43,884Expenses 2021: $0Net Income 2021: -$43,8842021

Highlighted filing

2020

Revenue-$52,534
Expenses$0
Net Income-$52,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$99,613
Mission and Program Overview

Mission

The organization's mission is to acquire property adjacent to st. John's episcopal church and st. John's episcopal school for the purpose of future expansion of the facilities.

The organization's mission is to aquire property adajacent to St. John's Episcopal Church and St. John's Episcopal School for the purpose of future expansion of the facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,422$1,612,422▲ $3,000
Cash and Non-Interest-Bearing Accounts$27,102$5,963▼ $21,139
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,639,401$1,623,642▼ $15,759
Other Assets Total$2,877$5,257▲ $2,380
Liabilities
Other Liabilities$1,515,727$1,552,502▲ $36,775
Total Liabilities$1,515,727$1,552,502▲ $36,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,674$71,140▼ $52,534
Total Net Assets Fund Balance$123,674$71,140▼ $52,534
Total Liabilities and Net Assets / Fund Balance$1,639,401$1,623,642▼ $15,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$950,746-$950,746
Buildings$642,377$203,769$846,146
Other Land Buildings$19,299$42,427$61,726
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jay PattersonChairman
Robert DeVilbissPresident
John BovardVice President
Mark McCaffreyVice President
William McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-52,535
Change in Net Assets
$-52,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P-St John's Episcopal School$1,529,900
Other liabilities$22,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors before filing and any questions are addressed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents reside with the Board of Directors. They are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
75218 Property Company
EIN
80-0257925
Phone
2143289131
Address
828 Harter Road, Dallas, TX 75218

Signing Officer

Name
Robert DeVilbiss
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert DeVilbiss
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Smith Jackson Boyer & Bovard PLLC
Address
7557 Rambler Road Suite 900, Dallas, TX 75231
Preparer
John M Bovard
Phone
2143738900
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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/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01639401
IRS990/TotalAssetsEOYAmt01623642
IRS990/TotalAssetsGrp/BOYAmt01639401
IRS990/TotalAssetsGrp/EOYAmt01623642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01515727
IRS990/TotalLiabilitiesEOYAmt01552502
IRS990/TotalLiabilitiesGrp/BOYAmt01515727
IRS990/TotalLiabilitiesGrp/EOYAmt01552502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071140
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-52535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-52534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623642
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 Harter Road
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752182751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert DeVilbiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt075218 Property Company
ReturnHeader/Filer/BusinessNameControlTxt07521
ReturnHeader/Filer/EIN0800257925
ReturnHeader/Filer/PhoneNum02143289131
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 Harter Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752911056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Jackson Boyer & Bovard PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 Rambler Road Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143738900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Bovard
ReturnHeader/ReturnTs02021-11-10T13:04:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeVilbiss
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,642
Liabilities
$1,552,502
Net assets
$71,140
Revenue
-$52,534
Expenses
$0
Net income
-$52,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.66$0.03$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.55$0.07$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.52$0.12$0.31$0.00$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.51$0.46$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.16$0.38$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.15$0.33$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$1.06$0.75$0.31$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.02$0.00$0.02