Civic Intelligence

Southern Dallas Link Inc

EIN 82-2392922 • 501(c)3 • Desoto, TX

Profile

Transporting people living in poverty to livable wage jobs that are not accesible on the public transit system. Assist with housing, food, clothing and counseling.

1020 Scotland Drive Ste 3115Desoto, TX 75115
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$161,851

Down $45,123 (-22%) from 2022

Liabilities

Down

$58,590

Down $17,042 (-23%) from 2022

Net Assets

Down

$103,261

Down $28,081 (-21%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$358,393

Up $41,827 (+13%) from 2022

Expenses

Down

$386,473

Down $8,037 (-2.0%) from 2022

Net Income

Up

-$28,080

Up $49,864 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2017: $50Liabilities 2017: $02017Assets 2018: $36,742Liabilities 2018: $02018Assets 2019: $2,763Liabilities 2019: $02019Assets 2020: $163,179Liabilities 2020: $4,000Net Assets 2020: $159,1792020Assets 2021: $261,822Liabilities 2021: $50,997Net Assets 2021: $210,8252021Assets 2022: $206,974Liabilities 2022: $75,632Net Assets 2022: $131,3422022Assets 2023: $161,851Liabilities 2023: $58,590Net Assets 2023: $103,2612023

Highlighted filing

2023

Assets$161,851
Liabilities$58,590
Net Assets$103,261
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2017: $5,500Expenses 2017: $5,450Net Income 2017: $502017Revenue 2018: $51,438Expenses 2018: $48,675Net Income 2018: $2,7632018Revenue 2019: $111,000Expenses 2019: $110,615Net Income 2019: $3852019Revenue 2020: $328,886Expenses 2020: $186,636Net Income 2020: $142,2502020Revenue 2021: $334,333Expenses 2021: $282,688Net Income 2021: $51,6452021Revenue 2022: $316,566Expenses 2022: $394,510Net Income 2022: -$77,9442022Revenue 2023: $358,393Expenses 2023: $386,473Net Income 2023: -$28,0802023

Highlighted filing

2023

Revenue$358,393
Expenses$386,473
Net Income-$28,080
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$161,851
Liabilities
$58,590
Net assets
$103,261
Revenue
$358,393
Expenses
$386,473
Net income
-$28,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.59$1.03$3.58$3.86$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.76$1.31$3.17$3.95$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.51$2.11$3.34$2.83$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$3.29$1.87$1.42
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$1.11$1.11$0.00
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.51$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.05$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$316,566
Mission and Program Overview

Mission

Transporting people living in poverty to livable wage jobs that are not accesible on the public transit system. Assist with housing, food, clothing and counseling.

Transporting people living in poverty to livable wage jobs that are not accesible on the public transit system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,673$203,414▲ $5,741
Rtn Earn Endowment Incm Other Fnds$210,825$131,342▼ $79,483
Cash and Non-Interest-Bearing Accounts$64,149$3,560▼ $60,589
Total Assets$261,822$206,974▼ $54,848
Liabilities
Unsecured Notes Loans Payable$50,997$75,632▲ $24,635
Total Liabilities$50,997$75,632▲ $24,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,825$131,342▼ $79,483
Total Liabilities and Net Assets / Fund Balance$261,822$206,974▼ $54,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,414$84,916-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Curtis CorbinsPresident
Wendy BurtonVice President
Byron HarrisBoard Member
Casey ThomasMember
Edna PembertonMember
Erikka Flood MoultrieSecretary
Billy BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,966
Program Service Revenue
$36,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,966
Change in Net Assets
$-77,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,643
Grants and Similar Amounts Paid$6,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,304$24,262-$219,566
Depreciation Depletion-$52,004-$52,004
Insurance-$21,752-$21,752
Occupancy-$7,140-$7,140
Grants to Domestic Individuals$6,867--$6,867
Interest-$5,193-$5,193
Other Expenses$2,962--$2,962
All Other Expenses$552$1,516-$2,068
Advertising$1,787--$1,787
Travel-$1,527-$1,527
Office Expenses-$1,095-$1,095
Information Technology-$765-$765
Total Functional Expenses$279,256$115,254$0$394,510
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Part VIII

“STATEMENT OF REVENUE”

Filing and Contact Details

Filer

Filer Name
Southern Dallas Link Inc
EIN
82-2392922
In Care Of
% Curtis Corbins
Phone
4698187989
Address
1020 Scotland Drive Ste 3115, Desoto, TX 75115

Signing Officer

Name
Curtis Corbins
Title
President
Phone
4698187989
Signed
2023-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Curtis Corbins
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ruiz Financial Solutions Ltd C
Address
1221 W Belt Line Road Ste 101, Cedar Hill, TX 75104
Preparer
Armando Gallegos
Phone
4695222095
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“LEGAL & PROFESSIONAL FEES Total expenses - $24262.00 Program service expenses - $0.00 Mgmt and general expenses - $24262.00 Fundraising expenses - $0.00”

Part IX Line 11G

“CONTRACTORS Total expenses - $195304.00 Program service expenses - $195304.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Line 1F

“All other contributions and grants $279,966”

Line 2A

“Program service revenue $36,600”

Part IX

“Statement of functional expenses”

Line 2

“Grants and other assistance $6,867”

Line 11G

“Other fees for services $219,566”

Line 12

“ADVERTISING $1,787”

Line 13

“OFFICE EXPENSES $1,095”

Line 14

“Information technology $765”

Line 16

“OCCUPANCY $7,140”

Line 17

“TRAVEL $1,527”

Line 20

“INTEREST $5,193”

Line 22

“DEPRECIATION $52,004”

Line 23

“INSURANCE $21,752”

Line 24

“OTHER EXPENSES $76,814”

Part X

“BALANCE SHEET”

Line 1

“CASH $3,560”

Line10b

“Equipment less acc dpr $203,414”

Line 26

“Total liabilities $75,632”

Line 31

“Retained earnings $131,342”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL FEES Total expenses - $24262.00 Program service expenses - $0.00 Mgmt and general expenses - $24262.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS Total expenses - $195304.00 Program service expenses - $195304.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENT OF REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER CONTRIBUTIONS AND GRANTS $279,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE REVENUE $36,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATEMENT OF FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS AND OTHER ASSISTANCE $6,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER FEES FOR SERVICES $219,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $1,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES $1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INFORMATION TECHNOLOGY $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OCCUPANCY $7,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL $1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST $5,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEPRECIATION $52,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE $21,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER EXPENSES $76,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CASH $3,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT LESS ACC DPR $203,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TOTAL LIABILITIES $75,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RETAINED EARNINGS $131,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21LINE10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23LINE 31
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394510
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IRS990/TotalLiabilitiesBOYAmt050997
IRS990/TotalLiabilitiesEOYAmt075632
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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ReturnHeader/Filer/InCareOfNm0% Curtis Corbins
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