Civic Intelligence

The Randolph W & Dr Lael C Melville

EIN 82-4269583 • 501(c)3 • Plano, TX

Profile

We exist to improve the lives of black and brown children in the southern sector of Dallas via economic stability, food security, and academic excellence.

3300 W Dallas Pkwy Ste 200Plano, TX 75093

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$310,698

Up $96,570 (+45%) from 2024

Liabilities

Up

$10,219

Up $30,722 (+150%) from 2024

Net Assets

Up

$300,479

Up $65,848 (+28%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$543,107

Up $11,568 (+2.2%) from 2024

Expenses

Down

$477,259

Down $12,651 (-2.6%) from 2024

Net Income

Up

$65,848

Up $24,219 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $90,501Liabilities 2019: $205Net Assets 2019: $90,2962019Assets 2020: $50,583Liabilities 2020: $10,000Net Assets 2020: $40,5832020Assets 2021: $126,247Liabilities 2021: $8,481Net Assets 2021: $117,7662021Assets 2022: $126,957Liabilities 2022: $2,211Net Assets 2022: $124,7462022Assets 2023: $193,672Liabilities 2023: $670Net Assets 2023: $193,0022023Assets 2024: $214,128Liabilities 2024: -$20,503Net Assets 2024: $234,6312024Assets 2025: $310,698Liabilities 2025: $10,219Net Assets 2025: $300,4792025

Highlighted filing

2025

Assets$310,698
Liabilities$10,219
Net Assets$300,479
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $233,229Expenses 2019: $169,111Net Income 2019: $64,1182019Revenue 2020: $496,173Expenses 2020: $545,886Net Income 2020: -$49,7132020Revenue 2021: $467,487Expenses 2021: $390,304Net Income 2021: $77,1832021Revenue 2022: $552,682Expenses 2022: $545,702Net Income 2022: $6,9802022Revenue 2023: $577,100Expenses 2023: $508,844Net Income 2023: $68,2562023Revenue 2024: $531,539Expenses 2024: $489,910Net Income 2024: $41,6292024Revenue 2025: $543,107Expenses 2025: $477,259Net Income 2025: $65,8482025

Highlighted filing

2025

Revenue$543,107
Expenses$477,259
Net Income$65,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,698
Liabilities
$10,219
Net assets
$300,479
Revenue
$543,107
Expenses
$477,259
Net income
$65,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.00$5.43$4.77$0.66
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.21$2.35$5.32$4.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$5.77$5.09$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$5.53$5.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$4.67$3.90$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$4.96$5.46$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$2.33$1.69$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$543,107
Mission and Program Overview

Mission

We exist to improve the lives of black and brown children in the southern sector of Dallas via economic stability, food security, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,128$208,563▼ $5,565
Savings and Temporary Cash Investments-$102,132-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,128$310,698▲ $96,570
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$-20,503$10,219▲ $30,722
Total Liabilities$-20,503$10,219▲ $30,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,631$300,479▲ $65,848
Total Net Assets Fund Balance$234,631$300,479▲ $65,848
Total Liabilities and Net Assets / Fund Balance$214,128$310,698▲ $96,570
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sterling MelvillePresident
Dave ScaleraDirector
Ian FreemanDirector
Marissa SolisDirector
Mark RogersDirector
Nate JenkinsDirector
Vincent BushDirector
Zachary KeatingDirector
Lael C MelvilleFounder
Randolph MelvilleFounder
Aracely MorenoMosier
Adrienne Mosley BrownSecretary
Greg WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,080
Program Service Revenue
$0
Investment Income
$4,027
Other Revenue
$0
All Other Contributions
$539,080
Change in Net Assets
$65,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,259
Salaries, Compensation, and Employee Benefits$155,734
Other Expenses$90,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,259--$231,259
Current Officers, Directors, Trustees, and Key Employees-$144,667-$144,667
Fees for Services Legal-$21,585-$21,585
Insurance-$15,046-$15,046
Office Expenses$15,004--$15,004
Travel$12,607--$12,607
Payroll Taxes-$11,067-$11,067
Advertising$3,281--$3,281
Other Expenses$3,780$528-$528
All Other Expenses-$419-$419
Total Functional Expenses$280,807$196,452$0$477,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Food BankPlano, TX--$95,737
KrogerCincinnati, OH--$64,257
Girl Scouts of NetxDallas, TX--$18,031
Mercy StreetDallas, TX--$15,103
Cowboys Golf ClubGrapevine, TX--$12,747
Network of Community MiniRichardson, TX--$10,300
Uplift EducationDallas, TX--$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Board reviews and approves”

Form 990, Part VI, Section B, Line 12C

“Annually sign and disclose”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Randolph W & Dr Lael C Melville
EIN
82-4269583
Phone
2144380430
Address
3300 W Dallas Pkwy Ste 200, Plano, TX 75093

Signing Officer

Name
Randolph Melville
Title
Director
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph Melville
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Carter Group Tax Service
Address
1202 RICHARDSON DRIVE SUITE 300, RICHARDSON, TX 75080
Preparer
R Steven Carter EA
Phone
9726331040
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Auto/Truck Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscription
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt014876
IRS990/OtherExpensesGrp/ProgramServicesAmt13780
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IRS990/OtherExpensesGrp/TotalAmt13780
IRS990/OtherExpensesGrp/TotalAmt23140
IRS990/OtherExpensesGrp/TotalAmt3528
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011067
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0Randolph Melville
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IRS990/PYInvestmentIncomeAmt02564
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IRS990/PYRevenuesLessExpensesAmt041629
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467416
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662681
IRS990ScheduleA/TotalSupportAmt02662681
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt264257
IRS990ScheduleI/RecipientTable/CashGrantAmt315103
IRS990ScheduleI/RecipientTable/CashGrantAmt410300
IRS990ScheduleI/RecipientTable/CashGrantAmt595737
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cowboys Golf Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Girl Scouts of Netx
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kroger
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mercy Street
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Network of Community Mini
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5North Texas Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Uplift Education
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 Fairway Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 Summerside Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21014 Vine Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33801 Holystone St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41500 International pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52677 Mapleshade Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63000 Pegasus Park Dr Ste 1100
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5Plano
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076051
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475081

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