Civic Intelligence

Community Does IT

990 • Fiscal year 2022 • EIN 86-3670401

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 16, 2023

Organization Profilewww.communitydoesit.org
232 Riggs CircleMesquite, TX 75149

(972) 630-0101

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$644,582

No earlier filing loaded for comparison.

Net Assets

$644,582

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

$841,811

No earlier filing loaded for comparison.

Expenses

$217,854

No earlier filing loaded for comparison.

Net Income

$623,957

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.

$1.0M$500K$0Assets 2022: $644,582Liabilities 2022: $0Net Assets 2022: $644,5822022Assets 2024: $910,161Liabilities 2024: $82,090Net Assets 2024: $828,0712024

Highlighted filing

2022

Assets$644,582
Liabilities$0
Net Assets$644,582
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2022: $841,811Expenses 2022: $217,854Net Income 2022: $623,9572022Revenue 2024: $884,292Expenses 2024: $721,719Net Income 2024: $162,5732024

Highlighted filing

2022

Revenue$841,811
Expenses$217,854
Net Income$623,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.0
Gross Receipts
$841,811
Mission and Program Overview

Mission

Community Does It is a nonprofit organization that applies Community-Based Participatory Action Research methods and grassroots organizing principles to engage and empower members of marginalized populations in Dallas to co-lead initiatives to bring equitable access to quality public health in their own communities.

We provide mental health services connect families to public health resources and provide educational programming regarding mental health and public health topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$303,957▲ $303,957
Accounts Receivable$0$20,125▲ $20,125
Pledges and Grants Receivable$0$500▲ $500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$644,582▲ $644,582
Other Assets Total$0$320,000▲ $320,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$323,957▲ $323,957
Net Assets With Donor Restrictions$0$320,625▲ $320,625
Total Net Assets Fund Balance$0$644,582▲ $644,582
Total Liabilities and Net Assets / Fund Balance$0$644,582▲ $644,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$320,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine RomanBoard Chair
Raul EstradaVice Chair
Christopher MaddenBoard Member
Denise LynnBoard Member
Kathy St ClairBoard Member
Kavita BhavanBoard Member
Monica RuizBoard Member
Prisma GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$841,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$841,811
Change in Net Assets
$623,957

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$20,125Organization sent us total amount they spent on buying all furniture and decorations
Total Noncash Contributions$20,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,666$22,134$0$216,800
Office Expenses$0$1,054$0$1,054
Total Functional Expenses$194,666$23,188$0$217,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Raul EstradaBoard member and co-founderRaul's construction company Marcer Construction was contracted to perform renovation of our center for services. This was disclosed as part of our conflict of interest policy and procedures.Yes$320,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“We had not established committees that fiscal year.”

Part VI, Line 11B

“Form 990 was reviewed by the executive director external accountant the board of directors and the new finance committee before it was filed with the irs.”

Part VI, Line 12C

“If a potential violation of the conflict of interest policy occurs the organization has a formal reporting process to the board of directors.”

Part VI, Line 18

“All documents are available upon request and the financial statements and form 990 are available on published annual reports and third-party websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Does It
EIN
86-3670401
In Care Of
% Christine Roman
Phone
9726300101
Address
232 Riggs Circle, Mesquite, TX 75149
Doing Business As
Community Does It

Signing Officer

Name
Christine Roman
Title
Board Chair
Signed
2023-03-16
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| In-kind to furnish center, This is a grant from Amazon through the organization Dwell with Dignity to furnish the center., $20125| Grant not yet received - EnrichHer, This is a grant that was awarded towards the cost of the educational program but not received., $500|”

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Filings

Displayed year

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

Open filing
Assets
$644,582
Liabilities
$0
Net assets
$644,582
Revenue
$841,811
Expenses
$217,854
Net income
$623,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.82$8.28$8.84$7.22$1.63
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$8.42$2.18$6.24