Civic Intelligence

Lambda Center Dallas

990EZ • Fiscal year 2023 • EIN 85-4124303

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization Profilewww.center12.org
8204 Elmbrook Drive Suite 196Dallas, TX 75247

(512) 596-9400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$148,926

Up $82,614 (+125%) from 2022

Net Assets

Up

$148,926

Up $82,664 (+125%) from 2022

Liabilities

Down

$0

Down $50 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$160,190

Up $55,992 (+54%) from 2022

Expenses

Up

$86,788

Up $40,932 (+89%) from 2022

Net Income

Up

$73,402

Up $15,060 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2022: $66,312Liabilities 2022: $50Net Assets 2022: $66,2622022Assets 2023: $148,926Liabilities 2023: $0Net Assets 2023: $148,9262023Assets 2024: $111,736Liabilities 2024: $296Net Assets 2024: $111,4402024

Highlighted filing

2023

Assets$148,926
Liabilities$0
Net Assets$148,926
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $104,198Expenses 2022: $45,856Net Income 2022: $58,3422022Revenue 2023: $160,190Expenses 2023: $86,788Net Income 2023: $73,4022023Revenue 2024: $56,526Expenses 2024: $94,012Net Income 2024: -$37,4862024

Highlighted filing

2023

Revenue$160,190
Expenses$86,788
Net Income$73,402
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$160,190
Mission and Program Overview

Mission

Lambda Group is a safe haven to help LGBTQ become comfortable in sobriety.

Center 12 serves as the home for 12 Step Recovery Groups located in central Dallas. As an inclusive recovery center we are the growing destination for LGBTQ+ & Allies in recovery welcoming anyone seeking a happier saner and more connected way of life. Center 12 endeavors to provide accessible and affordable meeting resources for the LGBTQIA+ Recovering Community in the greater Dallas area providing and ensuring safe and accessible meeting spaces.

Program Services

DescriptionGrantsExpenses
Center 12 envisions a safe and inclusive community center providing access and meeting solutions to all LGBTQIA+ Groups in the 12 step recovering community. Our goal is to ensure all members of our community are respected equally and can grow and thrive in a stable and continuous environment and be afforded the same opportunity for success and longevity in recovery.$0$85,882
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P SheaPresident-$0--
J Brooks Bishop IVSecretary-Treasurer-$0--
David DuncanBoard Member-$0--
Thomas HooperBoard Member-$0--
David PhillipsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center 12 Inc
EIN
85-4124303
In Care Of
% Marcus Hurt
Address
8204 ELMBROOK DRIVE SUITE 196, Dallas, TX 75247

Signing Officer

Name
Marcus Hurt
Title
Treasurer
Signed
2024-05-23
Discuss with paid preparer
Yes

Preparer

Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| other revenue, $346|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising & marketing, $353| Insurance, $2928| Office expenses, $12437| Depreciation, $8013|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Sales Tax, $50, $|”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Duncan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Phillips
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023731
IRS990EZ/OtherRevenueTotalAmt0346
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Center 12 serves as the home for 12 Step Recovery Groups located in central Dallas. As an inclusive recovery center we are the growing destination for LGBTQ+ & Allies in recovery welcoming anyone seeking a happier saner and more connected way of life. Center 12 endeavors to provide accessible and affordable meeting resources for the LGBTQIA+ Recovering Community in the greater Dallas area providing and ensuring safe and accessible meeting spaces.
IRS990EZ/ProgramServiceRevenueAmt050897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Center 12 envisions a safe and inclusive community center providing access and meeting solutions to all LGBTQIA+ Groups in the 12 step recovering community. Our goal is to ensure all members of our community are respected equally and can grow and thrive in a stable and continuous environment and be afforded the same opportunity for success and longevity in recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193763
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| other revenue, $346|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising & marketing, $353| Insurance, $2928| Office expenses, $12437| Depreciation, $8013|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Sales Tax, $50, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Hurt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center 12 Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0854124303
ReturnHeader/Filer/ForeignPhoneNum02145295692
ReturnHeader/Filer/InCareOfNm0% Marcus Hurt
ReturnHeader/Filer/USAddress/AddressLine1Txt08204 ELMBROOK DRIVE SUITE 196
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247
ReturnHeader/PreparerPersonGrp/PhoneNum09729983319
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Foster
ReturnHeader/ReturnTs02024-05-23T02:58:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,926
Liabilities
$0
Net assets
$148,926
Revenue
$160,190
Expenses
$86,788
Net income
$73,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.57$0.94$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.60$0.87$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.04$0.46$0.58