Civic Intelligence

Ypo Dallas Chapter

990 • Fiscal year 2020 • EIN 13-3516457

Jul 01, 2019 to Jun 30, 2020 • Filed on May 25, 2021

Organization ProfileWWW.YPO.ORG
12900 Preston Road No 1210Dallas, TX 75230

(972) 816-9363

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

42%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$548,530

Down $20,374 (-3.6%) from 2019

Net Assets

Up

$505,979

Up $303,225 (+150%) from 2019

Liabilities

Down

$42,551

Down $323,599 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$918,439

Up $271,610 (+42%) from 2019

Expenses

Up

$615,214

Up $44,775 (+7.8%) from 2019

Net Income

Up

$303,225

Up $226,835 (+297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$548,530
Liabilities$42,551
Net Assets$505,979
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$918,439
Expenses$615,214
Net Income$303,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 25, 2021
Return Version
2019v5.2
Gross Receipts
$918,439
Mission and Program Overview

Mission

Better leaders through education and idea exchange

Ypo is the premier leadership organization of chief executives in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,264$499,583▼ $6,681
Prepaid Expenses and Deferred Charges$34,829$0▼ $34,829
Savings and Temporary Cash Investments$27,811$27,881▲ $70
Accounts Receivable$0$21,066▲ $21,066
Total Assets$568,904$548,530▼ $20,374
Liabilities
Deferred Revenue$366,150$36,901▼ $329,249
Accounts Payable and Accrued Expenses$0$5,650▲ $5,650
Total Liabilities$366,150$42,551▼ $323,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,754$505,979▲ $303,225
Total Net Assets Fund Balance$202,754$505,979▲ $303,225
Total Liabilities and Net Assets / Fund Balance$568,904$548,530▼ $20,374
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jennifer SampsonChapter Chair
Phil EcobFinance Chair
Mark RogersLearning Chair
Clark BrinerMembership Chair
Veeral RathodVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$585,780
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$332,250
Change in Net Assets
$303,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,214
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
Conferences and Meetings---$493,868
Fees for Services Accounting---$16,842
Payment Travel Entrtnmnt Publicly Ofcl---$10,600
Other Expenses---$6,248
Fees for Services Legal---$3,000
Office Expenses---$1,918
Total Functional Expenses$0$0$0$615,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 finance chairman prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ypo Dallas Chapter
EIN
13-3516457
Phone
9728169363
Address
12900 PRESTON ROAD NO 1210, DALLAS, TX 75230

Signing Officer

Name
Scott Schoenvogel
Title
Chapter Chair
Phone
9728169363
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schoenvogel
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Raw XML Appendix276 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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
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ReturnHeader/ReturnTs02021-05-26T08:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,530
Liabilities
$42,551
Net assets
$505,979
Revenue
$918,439
Expenses
$615,214
Net income
$303,225
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
2020Detailed filing. Detailed filing data is available for this year.$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