Civic Intelligence

Incarnation Place Inc.

990 • Fiscal year 2020 • EIN 82-0626524

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
1950 N Washington AveDallas, TX 75204

(214) 969-1508

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

13th percentile

-46%

Higher net margin than 13% 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

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$256,272

Down $87,794 (-26%) from 2019

Net Assets

Down

$219,692

Down $104,274 (-32%) from 2019

Liabilities

Up

$36,580

Up $16,480 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$230,889

Down $259,600 (-53%) from 2019

Expenses

Up

$337,531

Up $76,898 (+30%) from 2019

Net Income

Down

-$106,642

Down $336,498 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$256,272
Liabilities$36,580
Net Assets$219,692
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$230,889
Expenses$337,531
Net Income-$106,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$230,889
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.

By advancing the church of incarnation'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,436$146,710▼ $726
Accounts Receivable-$86,242-
Cash and Non-Interest-Bearing Accounts$196,630$23,320▼ $173,310
Total Assets$344,066$256,272▼ $87,794
Liabilities
Accounts Payable and Accrued Expenses$20,100$36,580▲ $16,480
Total Liabilities$20,100$36,580▲ $16,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,966$219,692▼ $104,274
Total Net Assets Fund Balance$323,966$219,692▼ $104,274
Total Liabilities and Net Assets / Fund Balance$344,066$256,272▼ $87,794
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John R Castle JrChair/trustee
Robert Milbank JrPresident/trustee
Deacon Dorothy BuddSecretary/trustee
Julian Mark LloretTreasurer/trustee
Cynthia W KrauseTrustee
Dorothy HopkinsTrustee
Larry JamesTrustee
Robert HulseyTrustee
Shawn TorresTrustee
Stuart BushTrustee
Trey BlackTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$218,853
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$12,000
All Other Contributions
$213,853
Change in Net Assets
$-106,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,051
Salaries, Compensation, and Employee Benefits$66,581
Other Expenses$46,178
Professional Fundraising Fees$10,721
Total Fundraising Expense$10,721

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,051--$214,051
Other Salaries and Wages$61,603--$61,603
Occupancy-$12,778-$12,778
Fees for Services Professional Fundraising--$10,721$10,721
Office Expenses-$7,130-$7,130
Payroll Taxes$4,978--$4,978
Other Expenses$4,803--$4,803
Information Technology-$4,247-$4,247
Insurance-$2,095-$2,095
Fees for Services Accounting-$1,665-$1,665
Total Functional Expenses$298,895$27,915$10,721$337,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Family ServicesDallas, TX501(c)(3)Assistance$139,051
Behind Every DoorDallas, TX501(c)(3)Assistance$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,721
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Incarnation Place Inc
EIN
82-0626524
Phone
2149691508
Address
1950 N WASHINGTON AVE, DALLAS, TX 75204

Signing Officer

Name
Mark Lloret
Title
Treasurer
Phone
2149691508
Signed
2021-07-12
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
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0872069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872069
IRS990ScheduleA/TotalSupportAmt0903060
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1139051
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEHIND EVERY DOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0271805416
IRS990ScheduleI/RecipientTable/RecipientEIN1751992728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02824 SWISS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15402 ARAPAHO RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175248
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECEIPTS FOR GRANT FUNDS ARE DESIGNATED INTO THEIR PROPER RESERVED FUNDS (IF DESIGNATED AS SUCH). USE OF GRANTS IS REPORTED IN DETAILED GENERAL LEDGER WITH ALL ACTIVITY CLASSIFIED, WITH DESIGNATED FUNDS TRACKED AT THE FUND LEVEL. FINANCIAL REPORTS ARE PROVIDED TO BOARD MEMBERS ON A QUARTERLY BASIS OR AS REQUESTED. GRANTORS ARE ALSO PROVIDED WITH REGULAR STATEMENTS AS TO RECEIPTS AND DISBURSEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344066
IRS990/TotalAssetsEOYAmt0256272
IRS990/TotalAssetsGrp/BOYAmt0344066
IRS990/TotalAssetsGrp/EOYAmt0256272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218853
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020100
IRS990/TotalLiabilitiesEOYAmt036580
IRS990/TotalLiabilitiesGrp/BOYAmt020100
IRS990/TotalLiabilitiesGrp/EOYAmt036580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 N WASHINGTON AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LLORET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149691508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCARNATION PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0INCA
ReturnHeader/Filer/EIN0820626524
ReturnHeader/Filer/PhoneNum02149691508
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 N WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
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/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02021-07-12T11:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLORET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$256,272
Liabilities
$36,580
Net assets
$219,692
Revenue
$230,889
Expenses
$337,531
Net income
-$106,642
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.82$0.88$0.94