Civic Intelligence

Fighting Homelessness

990EZ • Fiscal year 2023 • EIN 86-3794114

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileN/A
4545 Royal LaneDallas, TX 75229

(214) 435-9618

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% 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

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,244

Down $35,981 (-70%) from 2022

Net Assets

Down

$15,244

Down $35,981 (-70%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$94,069

Up $824 (+0.9%) from 2022

Expenses

Up

$130,050

Up $57,117 (+78%) from 2022

Net Income

Down

-$35,981

Down $56,293 (-277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2021: $30,913Liabilities 2021: $0Net Assets 2021: $30,9132021Assets 2022: $51,225Net Assets 2022: $51,2252022Assets 2023: $15,244Net Assets 2023: $15,2442023Assets 2024: $39,574Liabilities 2024: $0Net Assets 2024: $39,5742024

Highlighted filing

2023

Assets$15,244
Liabilities-
Net Assets$15,244
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $217,174Expenses 2021: $186,261Net Income 2021: $30,9132021Revenue 2022: $93,245Expenses 2022: $72,933Net Income 2022: $20,3122022Revenue 2023: $94,069Expenses 2023: $130,050Net Income 2023: -$35,9812023Revenue 2024: $204,377Expenses 2024: $180,047Net Income 2024: $24,3302024

Highlighted filing

2023

Revenue$94,069
Expenses$130,050
Net Income-$35,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$94,069
Mission and Program Overview

Mission

To produce a documentary film in order to raise awareness on and combat the issues of homelessness.

Program Services

DescriptionGrantsExpenses
Raising funds to produce a documentary film on fighting homelessness.$2,179$45,965
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa K MarshallExecutive Director-$0--
Heidi HiserExecutive Director-$0--
Faith SpitzExecutive Director-$0--
Frank MarshallCFO-$0--
Filing and Contact Details

Filer

Filer Name
Fighting Homelessness
EIN
86-3794114
Phone
2144359618
Address
4545 Royal Lane, Dallas, TX 75229

Signing Officer

Name
Lisa K Marshall
Title
Executive Director
Signed
2024-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Viviano & Associates Pc
Address
5055 KELLER SPRINGS RD STE 450, ADDISON, TX 75001
Preparer
Sam J Viviano
Phone
9722338111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5764”

Other Expenses.1002

“Office Expenses $1384”

Other Expenses.1005

“Travel $5624”

Other Expenses.1

“Volunteer Services In Kind $70320”

Other Expenses.2

“Production - Video/Film $13110”

Other Expenses.3

“Volunteer Expenses $6570”

Other Expenses.4

“Event Services In Kind $6336”

Other Expenses.5

“Contract Admin Support $3305”

Other Expenses.6

“Events $2163”

Other Expenses.8

“Supplies $336”

Other Expenses.9

“Telephone $182”

Other Expenses.10

“PayPal Fees $93”

Raw XML Appendix162 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum02144359618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 Royal Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02179
IRS990EZ/GrossReceiptsAmt094069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015244
IRS990EZ/OccupancyRentUtltsAndMaintAmt06373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa K Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Hiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faith Spitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce a documentary film in order to raise awareness on and combat the issues of homelessness.
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising funds to produce a documentary film on fighting homelessness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130050
IRS990EZ/TotalProgramServiceExpensesAmt045965
IRS990EZ/TotalRevenueAmt094069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217174
IRS990ScheduleA/Total509Grp/TotalAmt0322582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Services In Kind $70320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production - Video/Film $13110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses $6570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Services In Kind $6336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Admin Support $3305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PayPal Fees $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa K Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fighting Homelessness
ReturnHeader/Filer/BusinessNameControlTxt0FIGH
ReturnHeader/Filer/EIN0863794114
ReturnHeader/Filer/PhoneNum02144359618
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 Royal Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752794910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIVIANO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05055 KELLER SPRINGS RD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09722338111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam J Viviano
ReturnHeader/ReturnTs02024-10-16T07:43:51-07:00
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
$15,244
Liabilities
-
Net assets
$15,244
Revenue
$94,069
Expenses
$130,050
Net income
-$35,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.04$1.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.94$1.30$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.17$1.86$0.31