Civic Intelligence

Elevate Dallas

990 • Fiscal year 2021 • EIN 83-1801870

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$56,590

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

83%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$133,764

Up $60,684 (+83%) from 2020

Net Assets

Up

$133,114

Up $84,811 (+176%) from 2020

Liabilities

Down

$650

Down $24,127 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$336,335

Up $88,859 (+36%) from 2020

Expenses

Down

$251,524

Down $24,622 (-8.9%) from 2020

Net Income

Up

$84,811

Up $113,481 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$133,764
Liabilities$650
Net Assets$133,114
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$336,335
Expenses$251,524
Net Income$84,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$336,335
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$48,303$133,114▲ $84,811
Cash and Non-Interest-Bearing Accounts$44,915$99,163▲ $54,248
Land, Buildings, and Equipment, Net$26,013$23,804▼ $2,209
Prepaid Expenses and Deferred Charges$2,152$10,797▲ $8,645
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,080$133,764▲ $60,684
Liabilities
Other Liabilities$24,777$0▼ $24,777
Accounts Payable and Accrued Expenses$0$650▲ $650
Total Liabilities$24,777$650▼ $24,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,303$133,114▲ $84,811
Total Liabilities and Net Assets / Fund Balance$73,080$133,764▲ $60,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,804$6,512$30,316
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay MirandaSecretaryPT$56,590$56,590

Board Members and Trustees

NameTitle
Mark WellsChair
Kathleen StevensCo-chair
Carl WeinkaufBoard Member
Carrie ArnoldBoard Member
Kristen MirandaBoard Member
Susan MuellerBoard Member
Dr Kevin NorvelExecutive Director
Susan KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,347
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$40,933
All Other Contributions
$277,747
Change in Net Assets
$84,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,820
Other Expenses$63,704
Total Fundraising Expense$1,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,637$13,921-$126,558
Payroll Taxes$36,247$4,480-$40,727
Other Employee Benefits$18,276$2,259-$20,535
Depreciation Depletion$6,096--$6,096
All Other Expenses$2,652$2,469$500$5,621
Other Expenses$2,577$1,820$641$4,397
Total Functional Expenses$211,487$38,896$1,141$251,524
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
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
316 LEMONTREE LANE, DESOTO, TX 75115

Signing Officer

Name
Mark Wells
Title
Chair
Phone
4697791480
Signed
2022-05-16
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 1900, 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 Appendix390 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023804
IRS990/ScheduleJRequiredInd00
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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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt073080
IRS990/TotalAssetsGrp/EOYAmt0133764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295347
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211487
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336335
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697791480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATE DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
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ReturnHeader/Filer/PhoneNum04697791480
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02022-05-16T10:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,764
Liabilities
$650
Net assets
$133,114
Revenue
$336,335
Expenses
$251,524
Net income
$84,811
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