Civic Intelligence

Schreiber Expanded Neighborhood Patrol

EIN 84-1964974 • 501(c)4 • Dallas, TX

Profile

Retain off-duty police officers to provide security to Shreiber Manor Neighborhood

11816 Inwood Road Suite 135Dallas, TX 75244

https: schreiberenp.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

2.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$195,783

Down $551 (-0.3%) from 2023

Liabilities

Down

$128,734

Down $10,706 (-7.7%) from 2023

Net Assets

Up

$67,049

Up $10,155 (+18%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$202,202

Up $4,611 (+2.3%) from 2023

Expenses

Down

$192,047

Down $15,491 (-7.5%) from 2023

Net Income

Up

$10,155

Up $20,102 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $155,202Liabilities 2020: $130,3812020Assets 2021: $177,541Liabilities 2021: $124,748Net Assets 2021: $52,7932021Assets 2022: $198,891Liabilities 2022: $132,050Net Assets 2022: $66,8412022Assets 2023: $196,334Liabilities 2023: $139,440Net Assets 2023: $56,8942023Assets 2024: $195,783Liabilities 2024: $128,734Net Assets 2024: $67,0492024

Highlighted filing

2024

Assets$195,783
Liabilities$128,734
Net Assets$67,049
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $7,752Expenses 2020: $64,697Net Income 2020: -$56,9452020Revenue 2021: $196,830Expenses 2021: $168,858Net Income 2021: $27,9722021Revenue 2022: $198,382Expenses 2022: $184,334Net Income 2022: $14,0482022Revenue 2023: $197,591Expenses 2023: $207,538Net Income 2023: -$9,9472023Revenue 2024: $202,202Expenses 2024: $192,047Net Income 2024: $10,1552024

Highlighted filing

2024

Revenue$202,202
Expenses$192,047
Net Income$10,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,783
Liabilities
$128,734
Net assets
$67,049
Revenue
$202,202
Expenses
$192,047
Net income
$10,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.29$0.67$2.02$1.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.39$0.57$1.98$2.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.32$0.67$1.98$1.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.25$0.53$1.97$1.69$0.28
2020Summary only. Only limited summary data is available for this year.$1.55$1.30$0.08$0.65$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$202,202
Mission and Program Overview

Mission

Retain off-duty police officers to provide security to Shreiber Manor Neighborhood

We provide off-duty police offers to over 600 households in the Schreiber Neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,005$134,795▲ $56,790
Rtn Earn Endowment Incm Other Fnds$56,894$67,049▲ $10,155
Cash and Non-Interest-Bearing Accounts$118,329$60,988▼ $57,341
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$196,334$195,783▼ $551
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$123,084$113,676▼ $9,408
Accounts Payable and Accrued Expenses$16,356$15,058▼ $1,298
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$139,440$128,734▼ $10,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,894$67,049▲ $10,155
Total Liabilities and Net Assets / Fund Balance$196,334$195,783▼ $551
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lauren LawPresident and Secretary
Jim NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$193,749
Investment Income
$4,353
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$10,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,731$0$0$1,731
Insurance$940$0$0$940
Interest$19$0$0$19
Total Functional Expenses$192,047$0$0$192,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 8A

“We have annual meetings attended by the board and the membership. But we dont have minutes taken. We take minutes when we approve any action. We dont have any committees.”

Part VI, Line 12C

“The board members sign the conflict of interest annually.”

Part VI, Line 15

“The CEO or Exectutive Director isnt compensated; nor are any other members of the Board compensated.”

Filing and Contact Details

Filer

Filer Name
Schreiber Expanded Neighborhood Patrol
EIN
84-1964974
In Care Of
% Lauren Law
Phone
2142287842
Address
11816 INWOOD ROAD SUITE 135, DALLAS, TX 75244

Signing Officer

Name
Jim Nugent
Title
Treasurer
Signed
2025-05-14

Organization Details

Principal Officer
Lauren Law
Formed
2019
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Part I Line 17

“| Explanation:| Other Expenses - Prior Year - $195,160 fees to contractors+$6,541 fuel and rental cost+$503 printing publications postage and shipping+$5,334 other expenses = $207,538”

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IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Rental & Fuel of Vehicles
IRS990/OtherExpensesGrp/Desc2Misc. Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0179781
IRS990/OtherExpensesGrp/ProgramServicesAmt19394
IRS990/OtherExpensesGrp/ProgramServicesAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0179781
IRS990/OtherExpensesGrp/TotalAmt19394
IRS990/OtherExpensesGrp/TotalAmt2182
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Law
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561612
IRS990/ProgramServiceRevenueGrp/Desc0Security Guards and Patrol Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02334
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191457
IRS990/PYRevenuesLessExpensesAmt0-10348
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0207939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197591

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