Civic Intelligence

Incarnation Place Inc.

990EZ • Fiscal year 2018 • EIN 82-0626524

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
3966 Mckinney AveDallas, TX 75204-8230

(214) 969-1508

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$94,683

No earlier filing loaded for comparison.

Net Assets

$94,110

No earlier filing loaded for comparison.

Liabilities

$573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

$181,682

No earlier filing loaded for comparison.

Expenses

$87,572

No earlier filing loaded for comparison.

Net Income

$94,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$94,683
Liabilities$573
Net Assets$94,110
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$181,682
Expenses$87,572
Net Income$94,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$181,682
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.

Incarnation place will carry out its purpose by advancing the church's 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.

Program Services

DescriptionGrantsExpenses
A 2017 REPORT PREPARED BY THE INSTITUTE OF URBAN POLICY RESEARCH AT THE UNIVERSITY OF TEXAS AT DALLAS FOUND THAT THE AVERAGE INCOME OF A ROSELAND HOMES HOUSEHOLD IS BELOW $15,000, 70% OF THE YOUNG PEOPLE DO NOT GRADUATE FROM HIGH SCHOOL AND 60% OF THOSE 16 YEARS AND OLDER ARE UNEMPLOYED. THE CHURCH HAS HISTORICALLY BEEN ENGAGED IN MINISTRY TO THE ROSELAND COMMUNITY THROUGH BIBLE STUDY GROUPS, MENTORING, HEALTH FAIRS, ANGEL TREE'S CHRISTMAS MINISTRY AND CRISIS INTERVENTION. INCARNATION PLACE WILL EXPAND ON THE CHURCH'S HISTORICAL PROGRAMS TO BETTER SERVE THE ROSELAND COMMUNITY. SPECIFICALLY, INCARNATION PLACE WILL DEEPEN THE CHURCH'S MINISTRY IN THE ROSELAND COMMUNITY BY EITHER PROVIDING OR DISTRIBUTING FUNDS TO SECTION 501(C)(3) PUBLIC CHARITABLE ORGANIZATIONS THAT PROVIDE CROSS-DISCIPLINARY SERVICES TO THE ROSELAND COMMUNITY RELATING TO: MENTAL HEALTH ADULT EDUCATION YOUTH MENTORING AND RECREATIONAL AND EDUCATIONAL PROGRAMS PARENTING CLASSES CRISIS INTERVENTION SERVICES JOB TRAINING AND SUPPORT WITH EMPLOYMENT ISSUES 12 STEP PROGRAMS FOR ADULTS AND TEENSTHE SERVICES AND PROGRAMS OFFERED WILL BE BASED ON THE NEEDS OF THE ROSELAND COMMUNITY$0$87,572
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA W KRAUSETrustee-$0--
REV LARRY JAMESTrustee-$0--
ROBERT A HULSEYTrustee-$0--
DOROTHY HOPKINSTrustee-$0--
REV SHAWN TORRESTrusteePT$0--
JULIAN MARK LLORETTreasurer/TrusteePT$0--
DEACON DOROTHY BUDDSecretary/Trustee-$0--
JOHN R CASTLE JRChair/Trustee-$0--
ROBERT MILBANK JRPresident/TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Incarnation Place Inc
EIN
82-0626524
Phone
2149691508
Address
3966 MCKINNEY AVE, DALLAS, TX 75204-8230

Signing Officer

Name
Robert Milbank Jr
Title
Treasurer
Phone
2149691508
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: rent on building. Amount: 6,000.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 549.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 1,563. Description: office expenses. Amount: 4,274. Description: community center - the rose. Amount: 26,510. Description: food pantry. Amount: 7,746. Description: leadership training. Amount: 887. Description: miscellaneous community events. Amount: 580. Description: seniors events. Amount: 2,984. Description: support group meals: monday night bible study. Amount: 726. Description: support group meals: overcomers. Amount: 1,531. Total to form 990-ez, line 16: 46,801.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 573.”

Raw XML Appendix186 raw XML fields

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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0INCARNATION PLACE WILL CARRY OUT ITS PURPOSE BY ADVANCING THE CHURCH'S 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.
IRS990EZ/PrintingPublicationsPostageAmt016
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RENT ON BUILDING. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES. AMOUNT: 1,563. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,274. DESCRIPTION: COMMUNITY CENTER - THE ROSE. AMOUNT: 26,510. DESCRIPTION: FOOD PANTRY. AMOUNT: 7,746. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 887. DESCRIPTION: MISCELLANEOUS COMMUNITY EVENTS. AMOUNT: 580. DESCRIPTION: SENIORS EVENTS. AMOUNT: 2,984. DESCRIPTION: SUPPORT GROUP MEALS: MONDAY NIGHT BIBLE STUDY. AMOUNT: 726. DESCRIPTION: SUPPORT GROUP MEALS: OVERCOMERS. AMOUNT: 1,531. TOTAL TO FORM 990-EZ, LINE 16: 46,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 573.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILBANK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149691508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCARNATION PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0INCA
ReturnHeader/Filer/EIN0820626524
ReturnHeader/Filer/PhoneNum02149691508
ReturnHeader/Filer/USAddress/AddressLine1Txt03966 MCKINNEY AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752048230
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.124.28.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02019-11-13T11:51:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,683
Liabilities
$573
Net assets
$94,110
Revenue
$181,682
Expenses
$87,572
Net income
$94,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.14$8.20$9.85$6.96$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.11$5.31$6.34$3.82$2.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.29$2.80$4.97$4.03$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$3.07$3.41$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.20$2.31$3.38$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.20$3.24$4.90$2.61$2.30
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.82$0.88$0.94