Civic Intelligence

Dallas Agif Legacy Mission Inc

EIN 83-4368615 • 501(c)3 • Grand Prairie, TX

Profile

Founded in 2019 for the purpose to Conduct or support charitable activities that support veterans, community, youth, and seniors and shall extend to humanitarian causes such as relief during emergencies.

2314 Cypress DrGrand Prairie, TX 75050

www.dlminc.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-197%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$78,588

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 81.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,862,100

Up $39,310 (+1.4%) from 2023

Liabilities

Down

$59

Down $892 (-94%) from 2023

Net Assets

Up

$2,862,041

Up $40,202 (+1.4%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Up

$96,446

Up $1,588 (+1.7%) from 2023

Expenses

Up

$286,674

Up $38,093 (+15%) from 2023

Net Income

Down

-$190,228

Down $36,505 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $3,489,691Liabilities 2020: $2,397Net Assets 2020: $3,487,2942020Assets 2021: $3,317,741Liabilities 2021: $42Net Assets 2021: $3,317,6992021Assets 2022: $2,790,843Liabilities 2022: $42Net Assets 2022: $2,790,8012022Assets 2023: $2,822,790Liabilities 2023: $951Net Assets 2023: $2,821,8392023Assets 2024: $2,862,100Liabilities 2024: $59Net Assets 2024: $2,862,0412024

Highlighted filing

2024

Assets$2,862,100
Liabilities$59
Net Assets$2,862,041
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $3,530,892Expenses 2020: $43,598Net Income 2020: $3,487,2942020Revenue 2021: $16,216Expenses 2021: $189,486Net Income 2021: -$173,2702021Revenue 2022: $34,422Expenses 2022: $240,905Net Income 2022: -$206,4832022Revenue 2023: $94,858Expenses 2023: $248,581Net Income 2023: -$153,7232023Revenue 2024: $96,446Expenses 2024: $286,674Net Income 2024: -$190,2282024

Highlighted filing

2024

Revenue$96,446
Expenses$286,674
Net Income-$190,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,862,100
Liabilities
$59
Net assets
$2,862,041
Revenue
$96,446
Expenses
$286,674
Net income
-$190,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.10$0.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.09$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.03$0.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.02$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.53$0.04$3.49
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$559,695
Mission and Program Overview

Mission

Founded in 2019 for the purpose to Conduct or support charitable activities that support veterans, community, youth, and seniors and shall extend to humanitarian causes such as relief during emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,674,618$2,835,608▲ $160,990
Cash and Non-Interest-Bearing Accounts$44,409$22,075▼ $22,334
Savings and Temporary Cash Investments$103,438$4,092▼ $99,346
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,822,790$2,862,100▲ $39,310
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$951$59▼ $892
Total Liabilities$951$59▼ $892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,821,839$2,862,041▲ $40,202
Total Net Assets Fund Balance$2,821,839$2,862,041▲ $40,202
Total Liabilities and Net Assets / Fund Balance$2,822,790$2,862,100▲ $39,310
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa Linda RamirezExecutive DirectorFT$78,588$78,588

Board Members and Trustees

NameTitle
Robert EstradaPresident
Rudolph PereydaVice President
John AragonDirector
Albert GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,516
Program Service Revenue
$0
Investment Income
$55,430
Other Revenue
$1,500
All Other Contributions
$39,516
Change in Net Assets
$-190,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,017
Salaries, Compensation, and Employee Benefits$84,048
Other Expenses$71,109
Total Fundraising Expense$5,443
Professional Fundraising Fees$4,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,417--$81,417
Current Officers, Directors, Trustees, and Key Employees$55,012$23,576-$78,588
Grants to Domestic Orgs$45,600--$45,600
Fees for Service Investment Mgmnt Fees-$19,941-$19,941
Office Expenses$2,885$2,885-$5,770
Payroll Taxes$3,822$1,638-$5,460
Fees for Services Other$3,212$1,376-$4,588
Fees for Services Professional Fundraising--$4,500$4,500
Insurance$3,039$760-$3,799
Advertising$1,646$706-$2,352
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$1,346$461-$1,807
Occupancy$490$490-$980
Other Expenses$1,340$335$943$943
Total Functional Expenses$224,896$56,335$5,443$286,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500
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
Yes
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 A, Line 2

“The vice president, several board members and the executive director are related.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is given to each board member prior to filing with the irs.”

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

“Every Board member/ key employee are required to disclose any conflict of interest that may arise. Each Board member/ key employees are required to sign a conflict-of-interest policy acknowledgement.”

Form 990, Part VI, Section B, Line 15A

“The organization compares data of other executive directors. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Legacy Mission Inc
EIN
83-4368615
Phone
4698496329
Address
2314 CYPRESS DR, GRAND PRAIRIE, TX 75050

Signing Officer

Name
Robert Estrada
Title
President
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Estrada
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
37

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990/PYInvestmentIncomeAmt066264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047327
IRS990/PYRevenuesLessExpensesAmt0-153723
IRS990/PYSalariesCompEmpBnftPaidAmt084348
IRS990/PYTotalExpensesAmt0248581
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt094858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03530787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03636816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt03636816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03530787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03636816
IRS990ScheduleA/TotalSupportAmt03852832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SENIOR ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HUMANITARIAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt126586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt25458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt38645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43872
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BASIC NEEDS, MEALS, GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BASIC NEEDS, FOOD, MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2YOUTH OUTREACH, WINTER CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3BASIC NEEDS, SCHOOL SUPPLIES, TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4RENTAL ASSISTANCE, BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT, SEVERAL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every Board member/ key employee are required to disclose any conflict of interest that may arise. Each Board member/ key employees are required to sign a conflict-of-interest policy acknowledgement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPARES DATA OF OTHER EXECUTIVE DIRECTORS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02822790
IRS990/TotalAssetsEOYAmt02862100
IRS990/TotalAssetsGrp/BOYAmt02822790
IRS990/TotalAssetsGrp/EOYAmt02862100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039516
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951
IRS990/TotalLiabilitiesEOYAmt059
IRS990/TotalLiabilitiesGrp/BOYAmt0951
IRS990/TotalLiabilitiesGrp/EOYAmt059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02821839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02862041
IRS990/TotalProgramServiceExpensesAmt0224896
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078588
IRS990/TotalRevenueGrp/ExclusionAmt055430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096446
IRS990/TotalVolunteersCnt037

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