Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Dallas Tuesdays Inc
990EZ • Fiscal year 2016 • EIN 20-0128225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,115
No earlier filing loaded for comparison.
Net Assets
$23,737
No earlier filing loaded for comparison.
Liabilities
$2,378
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$64,780
No earlier filing loaded for comparison.
Expenses
$65,505
No earlier filing loaded for comparison.
Net Income
-$725
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,780
Mission and Program Overview
Mission
The dallas tuesday is an exclusive business knowledge network focused on bringing major dfw business leaders together to establish relationships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP ONE ANOTHER ACHIEVE GREATER SUCCESS THROUGH ESTABLISHING RELATIONSHIPS FROM LEVERAGING OUR EXTENSIVE NETWORKS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL WALSH | President | - | $0 | - | - |
| JEREMY RADCLIFFE | Treasurer | - | $0 | - | - |
| CARY CLAYBORN | Content Director | - | $0 | - | - |
| MIREYA HAWTHORNE | Membership Director | - | $0 | - | - |
| ZACHARY PORTER | Past President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dallas Tuesday Inc
- EIN
- 20-0128225
- Phone
- 4698651040
- Address
- 5072 W PLANO PARKWAY NO 150, PLANO, TX 75093
Signing Officer
- Name
- John M Bayne
- Title
- Finance Chair
- Phone
- 4698651040
- Signed
- 2017-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Mb Group LLC
- Address
- 5072 W PLANO PARKWAY SUITE 150, PLANO, TX 75093
- Preparer
- Janet H Quinones CPA
- Phone
- 4698651040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense . Amount: 4,988. Description: meeting expense . Amount: 39,115. Description: advertising . Amount: 1,127. Description: donations . Amount: 5,060. Description: insurance . Amount: 1,242. Total to form 990-ez, line 16: 51,532.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 1,000. End of year amount: 405. Description: prepaid expenses . Beg. Of year amount: 795. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable 1 . Beg. Of year amount: 288. End of year amount: 2,378.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREY BAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4698651040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5072 W PLANO PARKWAY STE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13050 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64780 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 64780 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23737 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMY RADCLIFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARY CLAYBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIREYA HAWTHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ZACHARY PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CONTENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 405 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51532 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DALLAS TUESDAY IS AN EXCLUSIVE BUSINESS KNOWLEDGE NETWORK FOCUSED ON BRINGING MAJOR DFW BUSINESS LEADERS TOGETHER TO ESTABLISH RELATIONSHIPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP ONE ANOTHER ACHIEVE GREATER SUCCESS THROUGH ESTABLISHING RELATIONSHIPS FROM LEVERAGING OUR EXTENSIVE NETWORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 288 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2378 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65505 |
| IRS990EZ/TotalRevenueAmt | 0 | 64780 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DALLASROUNDTABLE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 4,988. DESCRIPTION: MEETING EXPENSE . AMOUNT: 39,115. DESCRIPTION: ADVERTISING . AMOUNT: 1,127. DESCRIPTION: DONATIONS . AMOUNT: 5,060. DESCRIPTION: INSURANCE . AMOUNT: 1,242. TOTAL TO FORM 990-EZ, LINE 16: 51,532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 405. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE 1 . BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 2,378. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN M BAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4698651040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DALLAS TUESDAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 200128225 |
| ReturnHeader/Filer/PhoneNum | 0 | 4698651040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5072 W PLANO PARKWAY NO 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0C8E38CDE3B5F12433FAF31D75090622C7031CD9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C8E38CDE3B5F12433FAF31D75090622C7031CD9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.239.253.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:04:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203762051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MB GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5072 W PLANO PARKWAY SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4698651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET H QUINONES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-23T11:54:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,115
- Liabilities
- $2,378
- Net assets
- $23,737
- Revenue
- $64,780
- Expenses
- $65,505
- Net income
- -$725