Civic Intelligence

Elevate Dallas

990 • Fiscal year 2022 • EIN 83-1801870

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.ELEVATEDALLAS.ORG
6125 Luther LaneDallas, TX 75225

(469) 779-1480

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$73,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$119,952

Down $13,812 (-10%) from 2021

Net Assets

Down

$107,237

Down $25,877 (-19%) from 2021

Liabilities

Up

$12,715

Up $12,065 (+1856%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$448,621

Up $112,286 (+33%) from 2021

Expenses

Up

$464,886

Up $213,362 (+85%) from 2021

Net Income

Down

-$16,265

Down $101,076 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$119,952
Liabilities$12,715
Net Assets$107,237
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$448,621
Expenses$464,886
Net Income-$16,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2023
Return Version
2021v4.0
Gross Receipts
$448,621
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,804$64,568▲ $40,764
Cash and Non-Interest-Bearing Accounts$95,416$42,661▼ $52,755
Savings and Temporary Cash Investments$15,014$12,723▼ $2,291
Total Assets$134,234$119,952▼ $14,282
Liabilities
Accounts Payable and Accrued Expenses$10,732$12,715▲ $1,983
Total Liabilities$10,732$12,715▲ $1,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,502$107,237▼ $16,265
Total Net Assets Fund Balance$123,502$107,237▼ $16,265
Total Liabilities and Net Assets / Fund Balance$134,234$119,952▼ $14,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,568$15,100$79,668
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay MirandaExecutive DiFT$73,333$73,333

Board Members and Trustees

NameTitle
Mark WellsChair
Ericka JohnsonVice Chair
Alan BalserDirector
Carl WeinkaufDirector
James Steven SollersDirector
Jonathan CantwellDirector
Lisa MurrayDirector
Kathleen StevensSecretary
Susan KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,399
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$177
All Other Contributions
$448,399
Change in Net Assets
$-16,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,905
Other Expenses$128,981
Total Fundraising Expense$49,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,888$35,250$26,064$200,202
Current Officers, Directors, Trustees, and Key Employees$50,893$12,907$9,533$73,333
Other Employee Benefits$25,062$6,359$4,701$36,122
Payroll Taxes$18,211$4,621$3,416$26,248
Fees for Services Accounting-$16,427-$16,427
Information Technology$7,071$4,410$2,482$13,963
Office Expenses$10,741$1,958$117$12,816
Fees for Services Other-$11,884-$11,884
Conferences and Meetings$9,011$700$517$10,228
Insurance$6,037$1,532$1,132$8,701
Travel$6,358$353$353$7,064
Depreciation Depletion$6,500--$6,500
Occupancy$3,776$1,007$252$5,035
Other Expenses$2,852$513$535$513
Advertising-$354-$354
Total Functional Expenses$316,785$98,999$49,102$464,886
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“Mentors are paid based on teacher pay within the dallas independent school district.”

Form 990, Page 6, Part VI, 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, DALLAS, TX 75225

Signing Officer

Name
Kathleen Stevens
Title
Secretary
Phone
4697791480
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wells
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7208545303
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND 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/ExplanationTxt3MENTORS ARE PAID BASED ON TEACHER PAY WITHIN THE DALLAS INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELEVATE DALLAS PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04697791480
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 630044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080163
ReturnHeader/PreparerPersonGrp/PhoneNum07208545303
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK D LADEWIG CPA
ReturnHeader/ReturnTs02023-11-06T16:01:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,952
Liabilities
$12,715
Net assets
$107,237
Revenue
$448,621
Expenses
$464,886
Net income
-$16,265
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