Civic Intelligence

Daca Education Foundation

990EZ • Fiscal year 2021 • EIN 85-3917246

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profile
1616 Brentwood LaneThe Colony, TX 75056

(214) 608-0676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,348

No earlier filing loaded for comparison.

Net Assets

$19,348

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$97,907

No earlier filing loaded for comparison.

Expenses

$78,559

No earlier filing loaded for comparison.

Net Income

$19,348

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.

$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

2021

Assets$19,348
Liabilities$0
Net Assets$19,348
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$97,907
Expenses$78,559
Net Income$19,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$97,907
Mission and Program Overview

Mission

Education on drywall and acoustical work

Program Services

DescriptionGrantsExpenses
TRAIN AND EDUCATE PERSONS ON DRYWALL AND ACOUSTICAL WORK-$78,559
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward McCormickDirectorPT$31,000-$31,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Eddie McCormick
Title
Director
Phone
2146080676
Signed
2022-04-15
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 255Supplies 258Telephone 215Bank Service Charge 22Auto Expense 3,201Meals 2,718Misc Expense 2,208Training 4,897Travel 1,843Website expense 3,910Dues and Subscription 11,141Scholorship Expense 1,500Charitable Contribution 500”

Raw XML Appendix119 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019348
IRS990EZ/GrossReceiptsAmt097907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031000
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/OtherExpensesTotalAmt032668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON DRYWALL AND ACOUSTICAL WORK
IRS990EZ/PrintingPublicationsPostageAmt01391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN AND EDUCATE PERSONS ON DRYWALL AND ACOUSTICAL WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078559
IRS990EZ/TotalProgramServiceExpensesAmt078559
IRS990EZ/TotalRevenueAmt097907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt097907
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097907
IRS990ScheduleA/Total509Grp/TotalAmt097907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097907
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 255Supplies 258Telephone 215Bank Service Charge 22Auto Expense 3,201Meals 2,718Misc Expense 2,208Training 4,897Travel 1,843Website expense 3,910Dues and Subscription 11,141Scholorship Expense 1,500Charitable Contribution 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddie McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02146080676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ravi Modi
ReturnHeader/ReturnTs02022-08-24T14:19:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eddie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCormick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,348
Liabilities
$0
Net assets
$19,348
Revenue
$97,907
Expenses
$78,559
Net income
$19,348
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