Civic Intelligence

Tackle Tomorrow

EIN 84-4660554 • 501(c)3 • Dallas, TX

Dallas, TX
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

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

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$411,006

Up $253,013 (+160%) from 2023

Liabilities

Up

$117,730

Up $21,310 (+22%) from 2023

Net Assets

Up

$293,276

Up $231,703 (+376%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$1,182,561

Down $306,023 (-21%) from 2023

Expenses

Down

$950,858

Down $699,394 (-42%) from 2023

Net Income

Up

$231,703

Up $393,371 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2020: $182,137Liabilities 2020: $0Net Assets 2020: $182,1372020Assets 2021: $245,428Liabilities 2021: $0Net Assets 2021: $245,4282021Assets 2022: $221,709Liabilities 2022: $0Net Assets 2022: $221,7092022Assets 2023: $157,993Liabilities 2023: $96,420Net Assets 2023: $61,5732023Assets 2024: $411,006Liabilities 2024: $117,730Net Assets 2024: $293,2762024

Highlighted filing

2024

Assets$411,006
Liabilities$117,730
Net Assets$293,276
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $295,100Expenses 2020: $112,963Net Income 2020: $182,1372020Revenue 2021: $769,944Expenses 2021: $678,332Net Income 2021: $91,6122021Revenue 2022: $1,105,030Expenses 2022: $1,128,749Net Income 2022: -$23,7192022Revenue 2023: $1,488,584Expenses 2023: $1,650,252Net Income 2023: -$161,6682023Revenue 2024: $1,182,561Expenses 2024: $950,858Net Income 2024: $231,7032024

Highlighted filing

2024

Revenue$1,182,561
Expenses$950,858
Net Income$231,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$411,006
Liabilities
$117,730
Net assets
$293,276
Revenue
$1,182,561
Expenses
$950,858
Net income
$231,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$1.18$0.95$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$1.49$1.65$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.11$1.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.77$0.68$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.30$0.11$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,647,953
Mission and Program Overview

Mission

Provide resources and support to students who struggle to read and write across dallas, tx

To improve childhood literacy rates for students in undeserved communities in the DFW metroplex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,993$241,875▲ $88,882
Prepaid Expenses and Deferred Charges-$119,456-
Pledges and Grants Receivable-$44,400-
Investments in Publicly Traded Securities$5,000$5,275▲ $275
Total Assets$157,993$411,006▲ $253,013
Liabilities
Accounts Payable and Accrued Expenses$96,420$117,730▲ $21,310
Total Liabilities$96,420$117,730▲ $21,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,500$162,144▲ $135,644
Net Assets With Donor Restrictions$35,073$131,132▲ $96,059
Total Net Assets Fund Balance$61,573$293,276▲ $231,703
Total Liabilities and Net Assets / Fund Balance$157,993$411,006▲ $253,013
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Scott RidellBOD Chairman
Charles HaleyPresident
Michael ChaffinBoard Vice Chairman
Bob BowieVice-President
Chris SnyderBOD Member
Cynthia MayBOD Member
Darren BlantonBOD Member
David ElliotBOD Member
Gertrude Van HornBOD Member
Kent TaggartBOD Member
Kevin KennedyBOD Member
Michael ThomasBOD Member
Sean MurphyBOD Member
Stephanie ErwinBOD Member
Aaron BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,711
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$-465,392
All Other Contributions
$328,595
Change in Net Assets
$231,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$138,053donor valued - Fair Market Value (FMV)
Other Non Cash Contri Table$59,155donor valued - Fair Market Value (FMV)
Other Non Cash Contri Table$41,269cost
Other Non Cash Contri Table$18,123cost
Total Noncash Contributions$256,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,345
Total Fundraising Expense$155,686
Salaries, Compensation, and Employee Benefits$88,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,518$14,872$6,922$79,312
All Other Expenses-$17,277$47,542$64,819
Comp Disqual Persons-$18,102$42,239$60,341
Fees for Services Accounting-$40,500-$40,500
Other Salaries and Wages-$12,572$14,904$27,476
Information Technology-$7,765$9,447$17,212
Advertising-$8,000-$8,000
Office Expenses-$5,157-$5,157
Payroll Taxes--$696$696
Total Functional Expenses$627,095$168,077$155,686$950,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$465,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$501,804$501,804$166,673$335,131
Poker Night$414,955$414,955$67,295$347,660
Total Events$1,319,116$1,319,116$465,392$853,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Related to board memberFamily member of board MemberEmploymentNo$60,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Director of Marketing is the daughter of Board Chairman, Scott Riddell”

Form 990 governing body review Part VI line 11

“A copy of the 2024 Form 990 was made available to all members of the governing body prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation based on base salary and ability to raise donations and grants from donors within the Dallas/Ft. Worth area and beyond.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements were made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tackle Tomorrow
EIN
84-4660554
In Care Of
% Charles Haley
Address
PO Box 741833, Dallas, TX 75374
Doing Business As
Tackle Tomorrow

Signing Officer

Name
Charles Haley
Title
President
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
1
Volunteers
330

Preparer

Firm
CompassCrest Consulting LLC
Address
5380 Old Bullard Rd Ste 600-435, Tyler, TX 75703
Preparer
Stephanie Erwin
Phone
8325940341
Raw XML AppendixShowing 400 of 508 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Campus improvementcelebrate
IRS990/OtherExpensesGrp/Desc1Reading coachesi-Station
IRS990/OtherExpensesGrp/Desc2Food drive
IRS990/OtherExpensesGrp/Desc3BookBikeToy DriveMental
IRS990/OtherExpensesGrp/FundraisingAmt011312
IRS990/OtherExpensesGrp/FundraisingAmt111312
IRS990/OtherExpensesGrp/FundraisingAmt211312
IRS990/OtherExpensesGrp/FundraisingAmt36922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314872
IRS990/OtherExpensesGrp/ProgramServicesAmt066890
IRS990/OtherExpensesGrp/ProgramServicesAmt1350569
IRS990/OtherExpensesGrp/ProgramServicesAmt2152118
IRS990/OtherExpensesGrp/ProgramServicesAmt357518
IRS990/OtherExpensesGrp/TotalAmt0100118
IRS990/OtherExpensesGrp/TotalAmt1372839
IRS990/OtherExpensesGrp/TotalAmt2174388
IRS990/OtherExpensesGrp/TotalAmt379312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012572
IRS990/OtherSalariesAndWagesGrp/TotalAmt027476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0696
IRS990/PayrollTaxesGrp/TotalAmt0696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119456
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0School food drives are held to provide food for the students, their families and the community in which the organization operates its programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152118
IRS990/ProgSrvcAccomActy3Grp/Desc0Campus improvement projects and celebrations enhance the classroom and overall learning environment of the students. The improvement projects keep the campus presentable and the celebrations award the students for achievement milestones
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other initiatives - Book/bike/toy drive and mental health
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01488552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt01641775
IRS990/PYRevenuesLessExpensesAmt0-161668
IRS990/PYSalariesCompEmpBnftPaidAmt08477
IRS990/PYTotalExpensesAmt01650252
IRS990/PYTotalRevenueAmt01488584
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01915313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01386021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01412746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0733617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0504986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04037370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05952683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01647712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01629942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01274929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295070
IRS990ScheduleA/Total509Grp/TotalAmt05952683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01647712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01629974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01105030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01274929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05952715
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0465392
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011961
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0414955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0501804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0402357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01319116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0414955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0501804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0402357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01319116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0853724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt082673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0316641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0166673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt034825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt098871
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Related to board member

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