Civic Intelligence

Dallas Kids First

990 • Fiscal year 2019 • EIN 84-2233035

Mar 14, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileDALLASKIDSFIRST.ORG
4447 N Central Expy Num 110-175Dallas, TX 75205

(214) 662-3620

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$67,848

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 89.7% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$20,760

No earlier filing loaded for comparison.

Net Assets

$20,760

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$75,626

No earlier filing loaded for comparison.

Expenses

$54,866

No earlier filing loaded for comparison.

Net Income

$20,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2019: $20,760Liabilities 2019: $0Net Assets 2019: $20,7602019Assets 2020: $32,735Liabilities 2020: $0Net Assets 2020: $32,7352020Assets 2021: $39,670Liabilities 2021: $0Net Assets 2021: $39,6702021Assets 2022: $83,722Liabilities 2022: $107,984Net Assets 2022: -$24,2622022Assets 2023: $69,752Liabilities 2023: $0Net Assets 2023: $69,7522023

Highlighted filing

2019

Assets$20,760
Liabilities$0
Net Assets$20,760
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $75,626Expenses 2019: $54,866Net Income 2019: $20,7602019Revenue 2020: $234,630Expenses 2020: $222,655Net Income 2020: $11,9752020Revenue 2021: $199,493Expenses 2021: $195,849Net Income 2021: $3,6442021Revenue 2022: $185,166Expenses 2022: $249,098Net Income 2022: -$63,9322022Revenue 2023: $150,321Expenses 2023: $56,307Net Income 2023: $94,0142023

Highlighted filing

2019

Revenue$75,626
Expenses$54,866
Net Income$20,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 14, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$75,626
Mission and Program Overview

Mission

Dallas kids first elevates dialogue on the impact of school board leadership for kids in dallas isd and supports school board elections with focus on outcomes for kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$20,760-
Total Assets$0$20,760▲ $20,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,760-
Total Net Assets Fund Balance$0$20,760▲ $20,760
Total Liabilities and Net Assets / Fund Balance$0$20,760▲ $20,760
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Camila Correa BordeauExecutive Di$5,477$62,371$67,848
Camila Correa BordeauExecutive Director$5,477-$5,477

Board Members and Trustees

NameTitle
Chijioke OfforDirector
Daniel MuzquizDirector
Ken BarthDirector
Melissa HigginbothamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,364
Salaries, Compensation, and Employee Benefits$8,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,044-$30,044
Current Officers, Directors, Trustees, and Key Employees-$5,477-$5,477
Occupancy-$4,269-$4,269
Payroll Taxes-$3,025-$3,025
Fees for Services Legal-$960-$960
All Other Expenses$352$99-$451
Other Expenses$374--$374
Fees for Services Accounting-$145-$145
Office Expenses-$82-$82
Total Functional Expenses$10,765$44,101$0$54,866
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Directors are given copy of return to review before filing return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Kids First
EIN
84-2233035
Address
4447 N CENTRAL EXPY NUM 110-175, DALLAS, TX 75205

Signing Officer

Name
Camila Correa Bordeau
Title
Executive Director
Phone
2146623620
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camila Correa Bordeau
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

Firm
Millan & Company Pc
Address
812 SAN ANTONIO ST SUITE L17, AUSTIN, TX 78701-2228
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Student leadership group to elevate the voices of students and connect student leaders to the decisions of school board leaders.”

Raw XML Appendix297 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02020-11-16T14:31:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-14
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,760
Liabilities
$0
Net assets
$20,760
Revenue
$75,626
Expenses
$54,866
Net income
$20,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.50$0.56$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.08$0.24$1.85$2.49$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.99$1.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.35$2.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.76$0.55$0.21