Civic Intelligence

Bonton Enterprises

990 • Fiscal year 2021 • EIN 81-3243887

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2023

Organization Profilebontonfarms.org
2612 Valentine StreetDallas, TX 75215-9998

(972) 982-2245

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,324

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

1054%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

380%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,018,749

Up $4,583,716 (+1054%) from 2020

Net Assets

Up

$4,868,639

Up $4,466,447 (+1111%) from 2020

Liabilities

Up

$150,110

Up $117,269 (+357%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$6,924,960

Up $5,481,221 (+380%) from 2020

Expenses

Up

$2,248,074

Up $996,140 (+80%) from 2020

Net Income

Up

$4,676,886

Up $4,485,081 (+2338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2018: $78,115Liabilities 2018: $4,513Net Assets 2018: $73,6022018Assets 2019: $203,628Liabilities 2019: $4,719Net Assets 2019: $198,9092019Assets 2020: $435,033Liabilities 2020: $32,841Net Assets 2020: $402,1922020Assets 2021: $5,018,749Liabilities 2021: $150,110Net Assets 2021: $4,868,6392021Assets 2022: $14,266,659Liabilities 2022: $266,374Net Assets 2022: $14,000,2852022Assets 2023: $13,456,059Liabilities 2023: $1,771,682Net Assets 2023: $11,684,3772023Assets 2024: $4,347,682Liabilities 2024: $268,453Net Assets 2024: $4,079,2292024

Highlighted filing

2021

Assets$5,018,749
Liabilities$150,110
Net Assets$4,868,639
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $383,087Expenses 2018: $309,485Net Income 2018: $73,6022018Revenue 2019: $596,193Expenses 2019: $471,986Net Income 2019: $124,2072019Revenue 2020: $1,443,739Expenses 2020: $1,251,934Net Income 2020: $191,8052020Revenue 2021: $6,924,960Expenses 2021: $2,248,074Net Income 2021: $4,676,8862021Revenue 2022: $10,237,369Expenses 2022: $4,869,601Net Income 2022: $5,367,7682022Revenue 2023: $6,556,783Expenses 2023: $5,527,196Net Income 2023: $1,029,5872023Revenue 2024: $9,162,649Expenses 2024: $11,724,198Net Income 2024: -$2,561,5492024

Highlighted filing

2021

Revenue$6,924,960
Expenses$2,248,074
Net Income$4,676,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$6,924,960
Mission and Program Overview

Mission

We transform lives by disrupting systems of inequity, laying a foundation where change yields health, wholeness and opportunity as the norm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,450,000-
Accounts Receivable$24,257$1,417,454▲ $1,393,197
Cash and Non-Interest-Bearing Accounts$316,417$918,199▲ $601,782
Land, Buildings, and Equipment, Net$11,478$121,945▲ $110,467
Prepaid Expenses and Deferred Charges$26,310$60,909▲ $34,599
Inventories for Sale or Use$55,483$50,242▼ $5,241
Other Notes and Loans Receivable, Net$1,088--
Total Assets$435,033$5,018,749▲ $4,583,716
Liabilities
Accounts Payable and Accrued Expenses-$150,110-
Other Liabilities$32,841--
Total Liabilities$32,841$150,110▲ $117,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$4,868,639-
Net Assets Without Donor Restrictions$402,192--
Total Net Assets Fund Balance$402,192$4,868,639▲ $4,466,447
Total Liabilities and Net Assets / Fund Balance$435,033$5,018,749▲ $4,583,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,616$13,962$127,578
Other Land Buildings$8,329-$8,329
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daron BabcockCEOFT$151,324$151,324
Daron Babcock--$151,324$151,324

Board Members and Trustees

NameTitle
Gabreille MadisonChair
Darryl HalbertDirector, Fin Chair
Dennis OliverDirector
Kevin SmithDirector
Doug BuncherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,083,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$841,741
All Other Contributions
$6,083,219
Change in Net Assets
$4,676,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,924,960
Total Revenue per Audited Statements
$6,924,960
Total Revenue per Form 990
$6,924,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,953
Salaries, Compensation, and Employee Benefits$779,892
Total Fundraising Expense$156,459
Grants and Similar Amounts Paid$106,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,710$200,246$56,000$486,956
Current Officers, Directors, Trustees, and Key Employees$291,603$123,182$49,272$464,057
Office Expenses$214,714$132,088$0$346,802
Other Expenses$252,773$0$0$252,773
Other Salaries and Wages$147,337$62,239$24,896$234,472
Occupancy$79,354$30,519$12,208$122,081
Grants to Domestic Orgs$106,229--$106,229
Other Employee Benefits$52,886$20,341$8,136$81,363
Travel$18,612$0$0$18,612
Fees for Services Legal$0$13,623$0$13,623
Depreciation Depletion$8,295$3,190$1,276$12,761
Total Functional Expenses$1,492,694$598,921$156,459$2,248,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,461,932
Expenses per Audited Statements$2,248,074
Total Expenses per Form 990$2,248,074
Expenses Not Reported on Form 990$213,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CityBuild Community Development CorpDallas, TX501c3Project funding$108,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Bonton Enterprises
EIN
81-3243887
Phone
9729822245
Address
2612 VALENTINE STREET, DALLAS, TX 75215-9998
Doing Business As
Bonton Farms

Signing Officer

Name
Harry Hickey
Title
CFO
Phone
9729822245
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Hickey
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
96
Volunteers
800

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is prepared by external CPA after audit is completed, reviewed by CFO prior to filing.”

Pt VI, Line 19

“No documents available to the public.”

Pt XI

“As a result of a financial statement audit by an independent certified public accountant and adjustment to net assets was necessary to account for prior period balance adjustments.”

Form 990, Part IX, Line 11G

“Contract labor 230710. 230710. 0. 0.”

Form 990, Part IX, Line 11G

“Fundraising 56000. 0. 0. 56000.”

Form 990, Part IX, Line 11G

“Consultants 200246. 0. 200246. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Audited financial statements included consolidated expenses of another entity. Expenses have been adjusted to report only Bonton Enterprises.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06916307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01443739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383087
IRS990ScheduleA/Total509Grp/TotalAmt09339326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09347979
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127578
IRS990ScheduleD/ExpensesNotReportedAmt0213858
IRS990ScheduleD/ExpensesSubtotalAmt02248074
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0213858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08329
IRS990ScheduleD/RevenueSubtotalAmt06924960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audited financial statements included consolidated expenses of another entity. Expenses have been adjusted to report only Bonton Enterprises.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121945
IRS990ScheduleD/TotalExpensesPerForm990Amt02248074
IRS990ScheduleD/TotalRevenuePerForm990Amt06924960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06924960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02461932
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03153748
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03097748
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Sunwest Communications Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt056000
IRS990ScheduleG/TotalGrossReceiptsAmt03153748
IRS990ScheduleG/TotalNetToOrganizationAmt03097748
IRS990ScheduleG/TotalRetainedByContractorsAmt056000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0108652
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Project funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CityBuild Community Development Corp
IRS990ScheduleI/RecipientTable/RecipientEIN0208780063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02612 Valentine St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075215
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daron Babcock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is prepared by external CPA after audit is completed, reviewed by CFO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a result of a financial statement audit by an independent certified public accountant and adjustment to net assets was necessary to account for prior period balance adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor 230710. 230710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 56000. 0. 0. 56000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants 200246. 0. 200246. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435033
IRS990/TotalAssetsEOYAmt05018749
IRS990/TotalAssetsGrp/BOYAmt0435033
IRS990/TotalAssetsGrp/EOYAmt05018749
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06083219
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01492694
IRS990/TotalFunctionalExpensesGrp/TotalAmt02248074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032841
IRS990/TotalLiabilitiesEOYAmt0150110
IRS990/TotalLiabilitiesGrp/BOYAmt032841
IRS990/TotalLiabilitiesGrp/EOYAmt0150110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04868639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01492694
IRS990/TotalReportableCompFromOrgAmt0151324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06924960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05018749
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,749
Liabilities
$150,110
Net assets
$4,868,639
Revenue
$6,924,960
Expenses
$2,248,074
Net income
$4,676,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.27$4.08$9.16$11.7$2.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.77$11.7$6.56$5.53$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.27$14.0$10.2$4.87$5.37
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.15$4.87$6.92$2.25$4.68
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.44$1.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.60$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.38$0.31$0.07