Civic Intelligence

Community Does IT

990 • Fiscal year 2023 • EIN 86-3670401

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 30, 2024

Organization ProfileWWW.COMMUNITYDOESIT.ORG
232 Riggs CircleMesquite, TX 75149

(972) 630-0101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$757,335

Up $112,753 (+17%) from 2022

Net Assets

Down

$518,188

Down $126,394 (-20%) from 2022

Liabilities

Up

$239,147

Up $239,147 from 2022

Revenue And Expenses

Revenue

Down

$408,643

Down $433,168 (-51%) from 2022

Expenses

Up

$524,269

Up $306,415 (+141%) from 2022

Net Income

Down

-$115,626

Down $739,583 (-119%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $757,335Liabilities 2023: $239,147Net Assets 2023: $518,1882023Assets 2024: $910,161Liabilities 2024: $82,090Net Assets 2024: $828,0712024

Highlighted filing

2023

Assets$757,335
Liabilities$239,147
Net Assets$518,188
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $841,811Expenses 2022: $217,854Net Income 2022: $623,9572022Revenue 2023: $408,643Expenses 2023: $524,269Net Income 2023: -$115,6262023Revenue 2024: $884,292Expenses 2024: $721,719Net Income 2024: $162,5732024

Highlighted filing

2023

Revenue$408,643
Expenses$524,269
Net Income-$115,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$408,643
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.

CommunitY Does It is a nonprofit organization that applies Community-Based Participatory Action research methods (CBPAR) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$455,784-
Savings and Temporary Cash Investments-$205,408-
Pledges and Grants Receivable$500$35,000▲ $34,500
Accounts Receivable$20,125$0▼ $20,125
Cash and Non-Interest-Bearing Accounts$303,957$7,333▼ $296,624
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$644,582$757,335▲ $112,753
Other Assets Total$320,000$53,810▼ $266,190
Liabilities
Accounts Payable and Accrued Expenses-$172,802-
Other Liabilities-$66,345-
Total Liabilities$0$239,147▲ $239,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,957$483,188▲ $159,231
Net Assets With Donor Restrictions$320,625$35,000▼ $285,625
Total Net Assets Fund Balance$644,582$518,188▼ $126,394
Total Liabilities and Net Assets / Fund Balance$644,582$757,335▲ $112,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$428,599$85,814$514,413
Equipment$27,185$6,796$33,981
Other Assets Org$43,771--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine RomanPresident
Raul EstradaVice President
Alina RamirezDirector
Christopher MaddenDirector
Denise LynnDirector
Kathy St ClairDirector
Kavita BhavanDirector
Monica RuizDirector
Prisma GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396,872
Program Service Revenue
$9,362
Investment Income
$2,409
Other Revenue
$0
All Other Contributions
$396,872
Change in Net Assets
$-115,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,038
Revenue Not Reported on Financial Statements
$605
Revenue Not Reported on Form 990
$20,271
Total Revenue per Audited Statements
$428,309
Total Revenue per Form 990
$408,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,599
Other Expenses$141,670
Total Fundraising Expense$67,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,611-$56,963$330,574
Depreciation Depletion$88,352$4,258-$92,610
Payroll Taxes$24,318-$4,857$29,175
Other Employee Benefits$18,913-$3,937$22,850
Occupancy$21,369--$21,369
Office Expenses$5,742$7,935-$13,677
Fees for Services Accounting-$3,611-$3,611
Advertising--$1,934$1,934
Information Technology-$1,313-$1,313
Insurance$588$147-$735
Fees for Service Investment Mgmnt Fees-$605-$605
Other Expenses$2,106$180-$180
Total Functional Expenses$437,823$18,755$67,691$524,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,416
Total Expenses per Form 990$524,269
Expenses per Audited Statements$523,664
Expenses Not Reported on Form 990$19,752
Expenses Not Reported on Financial Statements$605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$66,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, external auditor, the board of directors and the finance committee before it is filed with the IRS.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, 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.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Does It
EIN
86-3670401
Phone
9726300101
Address
232 RIGGS CIRCLE, MESQUITE, TX 75149

Signing Officer

Name
Christine Roman
Title
Chairman
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Roman
Formed
2021
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“IN OCTOBER OF 2022, WE BEGAN OUR THIRD SERVICE-MENTAL HEALTH THERAPY. wE OFFER MENTAL HEALTH THERAPY TO INDIVIDUALS FROM FOUR YEARS OLD AND UP. WE OFFER INDIVIDUAL THERAPY, GROUP THERAPY AND FAMILY THERAPY.ALSO, IN AUGUST OF 2023, WE PARTNERED WITH PRIMOS, A NON-PROFIT ORGANIZATION, TO INCLUDE EDUCATIONAL WORKSHOPS ON MENTAL HEALTH TOPICS, GOAL SETTING, COLLEGE AND CAREER READINESS, AND ON OTHER TOPICS OUR YOUTH HAVE REQUESTED. WE HAVE ALSO ORGANIZED COLLEGE TRIPS.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended September 30, 2023. Accordingly, no provision has been made for income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of September 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christine Roman
IRS990/PriorPeriodAdjustmentsAmt0-11287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09362
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE CONNECTION- WE ENGAGE WITH OTHER ORGANIZATIONS TO PARTNER WITH THEM TO EFFICIENTLY CONNECT COMMUNITY MEMBERS TO THEIR SERVICES AND RESOURCES, TO ATTTEND OUR FOUR ANNUAL COMMUNITY HEALTH EVENTS (BACK-TO-SCHOOL FAIR, WOMEN'S HEALTH FAIR, FOOD DISTRIBUTION AND COMMUNITY CELEBRATION AND COVID/FLU SHOT DRIVE). WE ALSO WORK CLOSELY WITH THESE ORGANIZATIONS TO BRING THEIR SERVICES TO OUR COMMUNITY ON A REGULAR BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148948
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY EDUCATIONAL AND SUPPORT PROGRAM-882 COMMUNITY MEMBERS PARTICIPATED IN OUR EDUCATIONAL WORKSHOPS. THESE WORKSHOPS ARE GIVEN IN TOPICS REQUESTED BY COMMUNITY MEMBERS AND AIM TO EMPOWER FAMILIES WITH THE KNOWLEDGE TO BETTER CARE FOR THEMSELVES, TO ADVOCATE FOR THEIR CHILDREN AND BETTER CARE FOR THEIR MENTAL HEALTH AND ACADEMIC NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121364
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IRS990/PYContributionsGrantsAmt0841811
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0217854
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IRS990/PYTotalExpensesAmt0217854
IRS990/PYTotalRevenueAmt0841811
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238683
IRS990ScheduleA/TotalSupportAmt01241092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt019752
IRS990ScheduleD/EquipmentGrp/BookValueAmt027185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033981
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0514413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt020271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0605
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended September 30, 2023. Accordingly, no provision has been made for income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of September 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt053810
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IRS990ScheduleD/TotalLiabilityAmt066345
IRS990ScheduleD/TotalRevenuePerForm990Amt0408643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN OCTOBER OF 2022, WE BEGAN OUR THIRD SERVICE-MENTAL HEALTH THERAPY. wE OFFER MENTAL HEALTH THERAPY TO INDIVIDUALS FROM FOUR YEARS OLD AND UP. WE OFFER INDIVIDUAL THERAPY, GROUP THERAPY AND FAMILY THERAPY.ALSO, IN AUGUST OF 2023, WE PARTNERED WITH PRIMOS, A NON-PROFIT ORGANIZATION, TO INCLUDE EDUCATIONAL WORKSHOPS ON MENTAL HEALTH TOPICS, GOAL SETTING, COLLEGE AND CAREER READINESS, AND ON OTHER TOPICS OUR YOUTH HAVE REQUESTED. WE HAVE ALSO ORGANIZED COLLEGE TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the executive director, external auditor, the board of directors and the finance committee before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a potential violation of the conflict of interest policy occurs, the organization has a formal reporting process to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018755

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,335
Liabilities
$239,147
Net assets
$518,188
Revenue
$408,643
Expenses
$524,269
Net income
-$115,626
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
2023Detailed filing. Detailed filing data is available for this year.$7.57$2.39$5.18$4.09$5.24$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$8.42$2.18$6.24