Civic Intelligence

Daca Education Foundation

EIN 85-3917246 • 501(c)3 • The Colony, TX

990-N Coverage

Profile

Education on drywall and acoustical work

1616 Brentwood LaneThe Colony, TX 75056
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

87th percentile

$16,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,348 (-100%) from 2021

Liabilities

Up

$47

Up $47 from 2021

Net Assets

Down

-$47

Down $19,395 (-100%) from 2021

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$41,120

Down $56,787 (-58%) from 2021

Expenses

Down

$60,515

Down $18,044 (-23%) from 2021

Net Income

Down

-$19,395

Down $38,743 (-200%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2021: $19,348Liabilities 2021: $0Net Assets 2021: $19,3482021Assets 2022: $0Liabilities 2022: $47Net Assets 2022: -$472022

Highlighted filing

2022

Assets$0
Liabilities$47
Net Assets-$47
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2021: $97,907Expenses 2021: $78,559Net Income 2021: $19,3482021Revenue 2022: $41,120Expenses 2022: $60,515Net Income 2022: -$19,3952022

Highlighted filing

2022

Revenue$41,120
Expenses$60,515
Net Income-$19,395
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$47
Net assets
-$47
Revenue
$41,120
Expenses
$60,515
Net income
-$19,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$41.1$60.5$19.4
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$97.9$78.6$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$41,120
Mission and Program Overview

Mission

Education on drywall and acoustical work

Program Services

DescriptionGrantsExpenses
TRAIN AND EDUCATE PERSONS ON DRYWALL AND ACOUSTICAL WORK-$19,396
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward McCormickDirectorPT$16,250-$16,250
Filing and Contact Details

Filer

Filer Name
DACA Education Foundation
EIN
85-3917246
Address
1616 Brentwood Lane, The Colony, TX 75056

Signing Officer

Name
Edward McCormick
Title
Director
Phone
2146080676
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Modi CPA PLLC
Address
4815 State Hwy 121 STE 7, The Colony, TX 75056
Preparer
Ravi Modi
Phone
2146180468
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSoftware Expense 14,785Supplies 62Telephone 680Bank Service Charge 175Auto Expense 2,000Sponsorship 1,168Travel 2,208Training 6,710Charitable Contribution 700Miscellaneous 3,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBank Payable 0 47”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Edward McCormick
IRS990EZ/BooksInCareOfDetail/PhoneNum02146080676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06616 Brentwood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Colony
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt041120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON DRYWALL AND ACOUSTICAL WORK
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN AND EDUCATE PERSONS ON DRYWALL AND ACOUSTICAL WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060515
IRS990EZ/TotalProgramServiceExpensesAmt019396
IRS990EZ/TotalRevenueAmt041120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097907
IRS990ScheduleA/Total509Grp/TotalAmt0139027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139027
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSoftware Expense 14,785Supplies 62Telephone 680Bank Service Charge 175Auto Expense 2,000Sponsorship 1,168Travel 2,208Training 6,710Charitable Contribution 700Miscellaneous 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBank Payable 0 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02146080676
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DACA Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DACA
ReturnHeader/Filer/EIN0853917246
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 Brentwood Lane
ReturnHeader/Filer/USAddress/CityNm0The Colony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811125508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Modi CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 State Hwy 121 STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Colony
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075056
ReturnHeader/PreparerPersonGrp/PhoneNum02146180468
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ravi Modi
ReturnHeader/ReturnTs02024-02-20T12:23:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCormick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.