Civic Intelligence

Ypo Dallas Chapter

990 • Fiscal year 2014 • EIN 13-3516457

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
7680 Indian Springs RoadSuiteAddison, TX 75248

(972) 816-9363

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$417,957

Up $41,210 (+11%) from 2013

Net Assets

Down

$141,442

Down $235,305 (-62%) from 2013

Liabilities

Up

$276,515

Up $276,515 from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$478,359

Down $113,110 (-19%) from 2013

Expenses

Up

$513,613

Up $87,371 (+20%) from 2013

Net Income

Down

-$35,254

Down $200,481 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $224,691Liabilities 2010: $0Net Assets 2010: $224,6912010Assets 2011: $152,266Liabilities 2011: $0Net Assets 2011: $152,2662011Assets 2012: $263,020Liabilities 2012: $51,500Net Assets 2012: $211,5202012Assets 2013: $376,747Liabilities 2013: $0Net Assets 2013: $376,7472013Assets 2014: $417,957Liabilities 2014: $276,515Net Assets 2014: $141,4422014Assets 2015: $395,482Liabilities 2015: $284,269Net Assets 2015: $111,2132015Assets 2016: $416,608Liabilities 2016: $332,063Net Assets 2016: $84,5452016Assets 2017: $290,598Liabilities 2017: $165,850Net Assets 2017: $124,7482017Assets 2018: $165,288Liabilities 2018: $38,925Net Assets 2018: $126,3632018Assets 2019: $568,904Liabilities 2019: $366,150Net Assets 2019: $202,7542019Assets 2020: $548,530Liabilities 2020: $42,551Net Assets 2020: $505,9792020Assets 2021: $804,817Liabilities 2021: $115,250Net Assets 2021: $689,5672021Assets 2022: $996,384Liabilities 2022: $372,550Net Assets 2022: $623,8342022Assets 2023: $560,629Liabilities 2023: $200,827Net Assets 2023: $359,8022023Assets 2024: $710,443Liabilities 2024: $198,000Net Assets 2024: $512,4432024Assets 2025: $1,356,882Liabilities 2025: $684,632Net Assets 2025: $672,2502025

Highlighted filing

2014

Assets$417,957
Liabilities$276,515
Net Assets$141,442
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,6902010Expenses 2011: $416,6312011Expenses 2012: $521,0842012Revenue 2013: $591,469Expenses 2013: $426,242Net Income 2013: $165,2272013Revenue 2014: $478,359Expenses 2014: $513,613Net Income 2014: -$35,2542014Revenue 2015: $662,783Expenses 2015: $693,012Net Income 2015: -$30,2292015Revenue 2016: $1,000,017Expenses 2016: $1,026,685Net Income 2016: -$26,6682016Revenue 2017: $870,567Expenses 2017: $830,364Net Income 2017: $40,2032017Revenue 2018: $826,197Expenses 2018: $824,582Net Income 2018: $1,6152018Revenue 2019: $646,829Expenses 2019: $570,439Net Income 2019: $76,3902019Revenue 2020: $918,439Expenses 2020: $615,214Net Income 2020: $303,2252020Revenue 2021: $933,100Expenses 2021: $749,512Net Income 2021: $183,5882021Revenue 2022: $692,221Expenses 2022: $757,954Net Income 2022: -$65,7332022Revenue 2023: $946,689Expenses 2023: $1,210,721Net Income 2023: -$264,0322023Revenue 2024: $1,113,632Expenses 2024: $960,991Net Income 2024: $152,6412024Revenue 2025: $1,184,757Expenses 2025: $1,024,950Net Income 2025: $159,8072025

Highlighted filing

2014

Revenue$478,359
Expenses$513,613
Net Income-$35,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$478,359
Mission and Program Overview

Mission

Better leaders through education and idea exchange

Business League

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,393$302,019▲ $50,626
Savings and Temporary Cash Investments$125,354$60,267▼ $65,087
Prepaid Expenses and Deferred Charges$0$55,671▲ $55,671
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$376,747$417,957▲ $41,210
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$200,051$276,515▲ $76,464
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$200,051$276,515▲ $76,464
Net Assets / Fund Balance
Unrestricted Net Assets$176,696$141,442▼ $35,254
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$176,696$141,442▼ $35,254
Total Liabilities and Net Assets / Fund Balance$376,747$417,957▲ $41,210
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Alex DanzaChapter Chairman
Thomas Hicks JrEducation Chairman
Jeff HullFinance Chairman
Gabriel GoncalvesMembership Chairman
John AndersonNetwork Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,193
Investment Income
$216
Other Revenue
$157,950
Change in Net Assets
$-35,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,613
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
All Other Expenses$33,348--$33,348
Other Expenses$15,102--$15,102
Fees for Services Accounting$8,832--$8,832
Total Functional Expenses$513,613$0$0$513,613
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
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Organization'S Process to Review Form 990

“No review was or will be conducted.”

Form 990, Part VI, Line 19 - Governing Documents Disclosur Explanation

“No documents Available to the public.”

Filing and Contact Details

Filer

EIN
13-3516457
In Care Of
% LAREE BRYANT
Phone
9728169363

Signing Officer

Name
Jeff Hull
Title
Finance Chairman
Phone
9727480300
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
William Branz
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“Educational Meetings to develop managemment skills and to promote the exchange of ideas and practices pertaining to international business. The organization holds nine meetings each year.”

Form 990, Part XII - Additional Information

“Line 1: Accounting Method Organization changed its accounting method from cash to accrual basis in order to more clearly reflect income.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational Meetings to develop managemment skills and to promote the exchange of ideas and practices pertaining to international business. The organization holds nine meetings each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents Available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 1: Accounting Method Organization changed its accounting method from cash to accrual basis in order to more clearly reflect income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d - All Other Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part Vi, Line 11b - Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 - Governing Documents Disclosur Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII - Additional Information
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IRS990/TotalProgramServiceExpensesAmt0513613
IRS990/TotalProgramServiceRevenueAmt0320193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417957
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141442
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09727480300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10YPO Dallas Chapter
ReturnHeader/Filer/BusinessNameControlTxt0YPOD
ReturnHeader/Filer/EIN0133516457
ReturnHeader/Filer/InCareOfNm0% LAREE BRYANT
ReturnHeader/Filer/PhoneNum09728169363
ReturnHeader/Filer/USAddress/AddressLine107680 Indian Springs Road
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRANZ
ReturnHeader/ReturnTs02014-11-13T15:37:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,957
Liabilities
$276,515
Net assets
$141,442
Revenue
$478,359
Expenses
$513,613
Net income
-$35,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.68$0.67$1.18$1.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$1.11$0.96$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$0.95$1.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.37$0.62$0.69$0.76$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$0.93$0.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.92$0.62$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$0.65$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.83$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$0.87$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.33$0.08$1.00$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.28$0.11$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$0.48$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.59$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits