Civic Intelligence

Elevate Dallas

990 • Fiscal year 2019 • EIN 83-1801870

Sep 17, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.ELEVATEDALLAS.ORG
316 Lemontree LaneDesoto, TX 75115

(469) 779-1480

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,582

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$84,150

No earlier filing loaded for comparison.

Net Assets

$76,973

No earlier filing loaded for comparison.

Liabilities

$7,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

$294,368

No earlier filing loaded for comparison.

Expenses

$217,395

No earlier filing loaded for comparison.

Net Income

$76,973

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.

$200K$150K$100K$50K$0Assets 2019: $84,150Liabilities 2019: $7,177Net Assets 2019: $76,9732019Assets 2020: $73,080Liabilities 2020: $24,777Net Assets 2020: $48,3032020Assets 2021: $133,764Liabilities 2021: $650Net Assets 2021: $133,1142021Assets 2022: $119,952Liabilities 2022: $12,715Net Assets 2022: $107,2372022Assets 2023: $144,676Liabilities 2023: $5,761Net Assets 2023: $138,9152023Assets 2024: $173,478Liabilities 2024: $5,382Net Assets 2024: $168,0962024

Highlighted filing

2019

Assets$84,150
Liabilities$7,177
Net Assets$76,973
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $294,368Expenses 2019: $217,395Net Income 2019: $76,9732019Revenue 2020: $247,476Expenses 2020: $276,146Net Income 2020: -$28,6702020Revenue 2021: $336,335Expenses 2021: $251,524Net Income 2021: $84,8112021Revenue 2022: $448,621Expenses 2022: $464,886Net Income 2022: -$16,2652022Revenue 2023: $284,129Expenses 2023: $252,451Net Income 2023: $31,6782023Revenue 2024: $461,045Expenses 2024: $431,864Net Income 2024: $29,1812024

Highlighted filing

2019

Revenue$294,368
Expenses$217,395
Net Income$76,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 17, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$294,368
Mission and Program Overview

Mission

Building long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.

Building long-term, life-changing relationships with urban youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$76,973▲ $76,973
Land, Buildings, and Equipment, Net$0$47,867▲ $47,867
Cash and Non-Interest-Bearing Accounts$0$36,283▲ $36,283
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$84,150▲ $84,150
Liabilities
Other Liabilities$0$7,177▲ $7,177
Total Liabilities$0$7,177▲ $7,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$76,973▲ $76,973
Total Liabilities and Net Assets / Fund Balance$0$84,150▲ $84,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,867$1,633$49,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kevin NorvelExecutive DirectorFT$63,582$63,582

Board Members and Trustees

NameTitle
Carl WeinkaufChair
Kathleen StevensCo-chair
Carrie ArnoldBoard Member
Kristen MirandaBoard Member
Susan KingBoard Member
Susan MuellerBoard Member
Jay MirandaSecretary
Mark WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,345
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$294,345
Change in Net Assets
$76,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,691
Other Expenses$49,704
Total Fundraising Expense$1,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,690$12,939-$117,629
Payroll Taxes$28,974$3,581-$32,555
Other Employee Benefits$15,581$1,926-$17,507
Fees for Services Other-$11,579-$11,579
Travel$9,113--$9,113
Insurance$7,181--$7,181
Conferences and Meetings$5,254--$5,254
Fees for Services Accounting-$4,382-$4,382
Depreciation Depletion$1,633--$1,633
Occupancy-$1,304-$1,304
All Other Expenses$211$325$598$1,134
Other Expenses$1,090$128$926$926
Total Functional Expenses$179,443$36,297$1,655$217,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$7,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The return is reviewed by the director of administration, a member of the governing body, before being filed with the irs.”

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

“The director of administration reviews documents completed by members of the board.”

Form 990, Part VI, Section B, Line 15

“Mentors are paid based on teacher pay within dallas independent school district. The executive director was paid based on a budget used by our affiliate organization and what other executive directors are making”

Form 990, Part VI, Section C, Line 19

“Elevate dallas provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Dallas
EIN
83-1801870
Phone
4697791480
Address
316 LEMONTREE LANE, DESOTO, TX 75115

Signing Officer

Name
Mark Wells
Title
Treasurer
Phone
4697791480
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wells
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
8

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
J Clinton Pugh CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no previous oversight or selection process due to this being the intial year for elevate dallas.”

Raw XML Appendix375 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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IRS990/Desc0ELEVATE DALLAS GOT OFF TO A QUICK START, SERVING/TEACHING 150 LATINO STUDENTS IN OUR FIRST YEAR. OUR IMPACT INCLUDED DISD APPROVED CLASSROOM TEACHING, A SUMMER PROGRAM, FINANCIAL SUPPORT CONNECTIONS AND COLLEGE VISITS AND APPLICATION HELP FOR JUNIORS AND SENIORS. ELEVATE'S LATINO TEACHER/MENTORS BECAME ROLE MODELS FOR STUDENTS TO HELP NAVIGATE DIFFICULT LIVES. BY INTERACTING WITH STUDENTS OUTSIDE OF THE CLASSROOM, OUR TEACHER/MENTORS ARE ABLE TO CONNECT WITH THE STUDENTS IN A MEANINGFUL WAY, ENCOURAGING POSITIVE LIFE CHOICES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FISCAL YEAR 2018 IS THE ENTITY'S INITIAL TAX RETURN. THE ENTITY STARTED ON 09/17/2018 AND THE FISCAL YEAR ENDS 06/30/2019.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION, A MEMBER OF THE GOVERNING BODY, BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF ADMINISTRATION REVIEWS DOCUMENTS COMPLETED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTORS ARE PAID BASED ON TEACHER PAY WITHIN DALLAS INDEPENDENT SCHOOL DISTRICT. THE EXECUTIVE DIRECTOR WAS PAID BASED ON A BUDGET USED BY OUR AFFILIATE ORGANIZATION AND WHAT OTHER EXECUTIVE DIRECTORS ARE MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELEVATE DALLAS PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO PREVIOUS OVERSIGHT OR SELECTION PROCESS DUE TO THIS BEING THE INTIAL YEAR FOR ELEVATE DALLAS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt084150
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt084150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294345
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07177
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179443
IRS990/TotalReportableCompFromOrgAmt063582
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09113
IRS990/TravelGrp/TotalAmt09113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 LEMONTREE LANE
IRS990/USAddress/CityNm0DESOTO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELEVATEDALLAS.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER ENGAGED CPA FIRM TO FILE THEIR EXTENSION, BUT DUE TO A MISCOMMUNICATION BETWEEN DEPARTMENTS, THE EXTENSION WAS OMITTED.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04697791480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATE DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0831801870
ReturnHeader/Filer/PhoneNum04697791480
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 LEMONTREE LANE
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AEC45973D727BF5F4734EB42A9CE463B9D1442D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AEC45973D727BF5F4734EB42A9CE463B9D1442D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.233.240.97
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02020-04-01T11:01:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-17
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,150
Liabilities
$7,177
Net assets
$76,973
Revenue
$294,368
Expenses
$217,395
Net income
$76,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$4.61$4.32$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$2.84$2.52$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.07$4.49$4.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$3.36$2.52$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$2.47$2.76$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$2.94$2.17$0.77