Civic Intelligence

Elevate Dallas

990 • Fiscal year 2020 • EIN 83-1801870

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.ELEVATEDALLAS.ORG
6125 Luther Lane No 162Dallas, TX 75225

(469) 779-1480

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

98th percentile

$93,173

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

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

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$73,080

Down $11,070 (-13%) from 2019

Net Assets

Down

$48,303

Down $28,670 (-37%) from 2019

Liabilities

Up

$24,777

Up $17,600 (+245%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$247,476

Down $46,892 (-16%) from 2019

Expenses

Up

$276,146

Up $58,751 (+27%) from 2019

Net Income

Down

-$28,670

Down $105,643 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$73,080
Liabilities$24,777
Net Assets$48,303
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$247,476
Expenses$276,146
Net Income-$28,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$291,761
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$76,973$48,303▼ $28,670
Cash and Non-Interest-Bearing Accounts$36,283$44,915▲ $8,632
Land, Buildings, and Equipment, Net$47,867$26,013▼ $21,854
Prepaid Expenses and Deferred Charges-$2,152-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,150$73,080▼ $11,070
Liabilities
Other Liabilities$7,177$24,777▲ $17,600
Total Liabilities$7,177$24,777▲ $17,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,973$48,303▼ $28,670
Total Liabilities and Net Assets / Fund Balance$84,150$73,080▼ $11,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,013$416$26,429
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kevin NorvelExecutive DirectorFT$93,173$93,173

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
$236,005
Program Service Revenue
$0
Investment Income
$11,471
Other Revenue
$0
All Other Contributions
$236,005
Change in Net Assets
$-28,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,565
Other Expenses$35,581
Total Fundraising Expense$2,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,297$21,048-$191,345
Payroll Taxes$22,171$2,740-$24,911
Other Employee Benefits$21,635$2,674-$24,309
Fees for Services Accounting-$4,979-$4,979
Fees for Services Other-$4,700-$4,700
Travel$3,964--$3,964
Depreciation Depletion$3,733--$3,733
Occupancy-$2,800-$2,800
Insurance$2,784--$2,784
Conferences and Meetings$2,127--$2,127
All Other Expenses$1,535$130$186$1,851
Other Expenses$997$117$897$897
Total Functional Expenses$232,903$40,645$2,598$276,146
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
Deferred Income$17,600
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 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
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
6125 LUTHER LANE NO 162, DALLAS, TX 75225

Signing Officer

Name
Mark Wells
Title
Treasurer
Phone
4697791480
Signed
2021-02-01
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

“The organization has a committee that assumes responsibility for oversight of the audit, review, or compliation of its financial statements and selection of an indepedent accountant.”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0236005
IRS990/AllOtherExpensesGrp/FundraisingAmt0186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01535
IRS990/AllOtherExpensesGrp/TotalAmt01851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KEITH ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum04697791480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 LUTHER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt036283
IRS990/CashNonInterestBearingGrp/EOYAmt044915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02127
IRS990/ConferencesMeetingsGrp/TotalAmt02127
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011471
IRS990/CYOtherExpensesAmt035581
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28670
IRS990/CYSalariesCompEmpBnftPaidAmt0240565
IRS990/CYTotalExpensesAmt0276146
IRS990/CYTotalFundraisingExpenseAmt02598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03733
IRS990/DepreciationDepletionGrp/TotalAmt03733
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232903
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04979
IRS990/FeesForServicesAccountingGrp/TotalAmt04979
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesOtherGrp/TotalAmt04700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL WEINKAUF
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KEVIN NORVEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN MIRANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055725
IRS990/GrossReceiptsAmt0291761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02784
IRS990/InsuranceGrp/TotalAmt02784
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026013
IRS990/LandBldgEquipCostOrOtherBssAmt026429
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076973
IRS990/NetAssetsOrFundBalancesEOYAmt048303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011440
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt011440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02800
IRS990/OccupancyGrp/TotalAmt02800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024309
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND COMPUTER S
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MARKETING FEES AND MATE
IRS990/OtherExpensesGrp/FundraisingAmt01456
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt2897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt03660
IRS990/OtherExpensesGrp/ProgramServicesAmt1997
IRS990/OtherExpensesGrp/TotalAmt03660
IRS990/OtherExpensesGrp/TotalAmt12913
IRS990/OtherExpensesGrp/TotalAmt21173
IRS990/OtherExpensesGrp/TotalAmt3897
IRS990/OtherLiabilitiesGrp/BOYAmt07177
IRS990/OtherLiabilitiesGrp/EOYAmt024777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02740
IRS990/PayrollTaxesGrp/ProgramServicesAmt022171
IRS990/PayrollTaxesGrp/TotalAmt024911
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02152
IRS990/PrincipalOfficerNm0MARK WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt049704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076973
IRS990/PYSalariesCompEmpBnftPaidAmt0167691
IRS990/PYTotalExpensesAmt0217395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0530350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530350
IRS990ScheduleA/TotalSupportAmt0530404
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt026013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026013
IRS990ScheduleD/TotalLiabilityAmt024777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPLIATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPEDENT ACCOUNTANT.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084150
IRS990/TotalAssetsEOYAmt073080
IRS990/TotalAssetsGrp/BOYAmt084150
IRS990/TotalAssetsGrp/EOYAmt073080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236005
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276146
IRS990/TotalGrossUBIAmt011440
IRS990/TotalLiabilitiesBOYAmt07177
IRS990/TotalLiabilitiesEOYAmt024777
IRS990/TotalLiabilitiesGrp/BOYAmt07177
IRS990/TotalLiabilitiesGrp/EOYAmt024777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232903
IRS990/TotalReportableCompFromOrgAmt093173
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011440
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03964
IRS990/TravelGrp/TotalAmt03964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06125 LUTHER LANE NO 162
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELEVATEDALLAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04697791480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATE DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0831801870
ReturnHeader/Filer/PhoneNum04697791480
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 LUTHER LANE NO 162
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
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/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02021-02-02T09:12:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,080
Liabilities
$24,777
Net assets
$48,303
Revenue
$247,476
Expenses
$276,146
Net income
-$28,670
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