Civic Intelligence

Incarnation Place Inc

EIN 82-0626524 • 501(c)3 • Dallas, TX

Profile

To sow seeds of hope in the roseland homes public housing complex so that lives are transformed through community and partnership.

1950 N Washington AveDallas, TX 75204

www.incarnationplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$834,602

Up $291,980 (+54%) from 2023

Liabilities

Up

$14,330

Up $3,000 (+26%) from 2023

Net Assets

Up

$820,272

Up $288,980 (+54%) from 2023

Revenue

Up

$985,256

Up $351,495 (+55%) from 2023

Expenses

Up

$696,275

Up $313,961 (+82%) from 2023

Net Income

Up

$288,981

Up $37,534 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $94,683Liabilities 2018: $573Net Assets 2018: $94,1102018Assets 2019: $344,066Liabilities 2019: $20,100Net Assets 2019: $323,9662019Assets 2020: $256,272Liabilities 2020: $36,580Net Assets 2020: $219,6922020Assets 2021: $213,453Liabilities 2021: $28,136Net Assets 2021: $185,3172021Assets 2022: $308,655Liabilities 2022: $28,810Net Assets 2022: $279,8452022Assets 2023: $542,622Liabilities 2023: $11,330Net Assets 2023: $531,2922023Assets 2024: $834,602Liabilities 2024: $14,330Net Assets 2024: $820,2722024

Highlighted filing

2024

Assets$834,602
Liabilities$14,330
Net Assets$820,272

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $181,682Expenses 2018: $87,572Net Income 2018: $94,1102018Revenue 2019: $490,489Expenses 2019: $260,633Net Income 2019: $229,8562019Revenue 2020: $230,889Expenses 2020: $337,531Net Income 2020: -$106,6422020Revenue 2021: $306,703Expenses 2021: $341,078Net Income 2021: -$34,3752021Revenue 2022: $497,268Expenses 2022: $402,740Net Income 2022: $94,5282022Revenue 2023: $633,761Expenses 2023: $382,314Net Income 2023: $251,4472023Revenue 2024: $985,256Expenses 2024: $696,275Net Income 2024: $288,9812024

Highlighted filing

2024

Revenue$985,256
Expenses$696,275
Net Income$288,981

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$985,256
Mission and Program Overview

Mission

By advancing the church of incarnation's (herein after referred to as "the church") ministry "to the least of these," through promoting the revitalization of the underserved roseland community in dallas, texas. The roseland community is located less than a mile from the church and includes the low-income, government-owned roseland homes complex, which houses over 600 families and senior citizens.

To sow seeds of hope in the roseland homes public housing complex so that lives are transformed through community and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,916$759,527▲ $421,611
Cash and Non-Interest-Bearing Accounts$49,206$72,575▲ $23,369
Accounts Receivable$155,500$2,500▼ $153,000
Total Assets$542,622$834,602▲ $291,980
Liabilities
Accounts Payable and Accrued Expenses$11,330$14,330▲ $3,000
Total Liabilities$11,330$14,330▲ $3,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$600,789-
Net Assets Without Donor Restrictions$531,292$219,483▼ $311,809
Total Net Assets Fund Balance$531,292$820,272▲ $288,980
Total Liabilities and Net Assets / Fund Balance$542,622$834,602▲ $291,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark LloretPresident
Cynthia KrauseDirector
Dorothy HopkinsDirector
Holly LemonsDirector
Jim RainDirector
Mickey WardDirector
Rob MilbankDirector
Robert HulseyDirector
Sabrina StewartDirector
Dori BuddSecretary
Jeff SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,282
Program Service Revenue
$0
Investment Income
$2,974
Other Revenue
$6,000
All Other Contributions
$976,282
Change in Net Assets
$288,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,256
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$997,256
Total Revenue per Form 990
$985,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,046
Other Expenses$256,229
Total Fundraising Expense$57,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,046--$440,046
Office Expenses$81,556$18,944$5,676$106,176
Fees for Services Other$49,500-$51,500$101,000
Occupancy$40,698--$40,698
Insurance-$8,355-$8,355
Total Functional Expenses$611,800$27,299$57,176$696,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,275
Expenses per Audited Statements$696,275
Total Expenses per Form 990$696,275
Expenses Not Reported on Form 990$12,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

A copy of the form 990 is provided to the organization's governing body prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to complete or update a conflict of interest statement on an annual basis. On these statements, board members must disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the board member will not be permitted to participate in the transaction or decision. These statements are typically completed and signed at the first board meeting of the year.

Form 990, Page 6, Part VI, Line 19

Limited governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Incarnation Place Inc
EIN
82-0626524
Phone
4695851514
Address
1950 N WASHINGTON AVE, DALLAS, TX 75204

Signing Officer

Name
Mark Lloret
Title
President
Phone
2149691508
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lloret
Formed
2018
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

49,500 0 51,500

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT -1

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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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0696275
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0985256
IRS990ScheduleD/TotalExpensesPerForm990Amt0696275
IRS990ScheduleD/TotalRevenuePerForm990Amt0985256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE OR UPDATE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ON THESE STATEMENTS, BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THESE STATEMENTS ARE TYPICALLY COMPLETED AND SIGNED AT THE FIRST BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMITED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt349,500 0 51,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHURCH OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0THE INCARNATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHURCH OF THE INCARNATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE INCARNATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750808771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752222101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03966 MCKINNEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13966 MCKINNEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 2 THE ORGANIZATION WAS FORMED TO PROVIDE SERVICES IN SUPPORT OF THE MISSION OF CHURCH OF THE INCARNATION (THE "CHURCH"). THE ORGANIZATION OFFERS BIBLE STUDIES, PRAYER GROUPS, RECOVERY PROGRAMS, LEADERSHIP TRAINING, AND OTHER COMMUNITY SERVICES AND ALSO MANAGES DAY-TO-DAY OPERATIONS OF THE PROPERTY OWNED BY THE CHURCH. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION RECEIVED TOTAL IN-KIND CONTRIBUTIONS OF 12,000 FROM THE CHURCH FOR IN-KIND RENT EXPENSE. THIS IS EXCLUDED ON THE STATEMENT OF REVENUE AND THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHURCH OF THE INCARNATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542622
IRS990/TotalAssetsEOYAmt0834602
IRS990/TotalAssetsGrp/BOYAmt0542622
IRS990/TotalAssetsGrp/EOYAmt0834602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0976282
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011330
IRS990/TotalLiabilitiesEOYAmt014330
IRS990/TotalLiabilitiesGrp/BOYAmt011330
IRS990/TotalLiabilitiesGrp/EOYAmt014330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820272
IRS990/TotalProgramServiceExpensesAmt0611800
IRS990/TotalRevenueGrp/ExclusionAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985256
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 N WASHINGTON AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.INCARNATIONPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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