Civic Intelligence

Dhs Abc

990EZ • Fiscal year 2017 • EIN 20-3278600

Jun 01, 2016 to May 31, 2017 • Filed on Oct 14, 2017

PO Box 123Sugarland, TX 77487

(281) 565-5721

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

242%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$17,799

Down $34,600 (-66%) from 2016

Net Assets

$17,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$14,295

Down $38,161 (-160%) from 2016

Expenses

Down

$20,305

Down $2,272 (-10%) from 2016

Net Income

Down

-$34,600

Down $35,889 (-2784%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,216Liabilities 2011: $02011Assets 2012: $69,074Net Assets 2012: $69,0742012Assets 2013: $53,624Net Assets 2013: $53,6242013Assets 2014: $44,908Liabilities 2014: $02014Assets 2016: $52,399Liabilities 2016: $02016Assets 2017: $17,799Net Assets 2017: $17,7992017Assets 2018: $22,674Liabilities 2018: $02018Assets 2019: $16,595Liabilities 2019: $02019Assets 2020: $54,561Liabilities 2020: $02020Assets 2021: $75,288Liabilities 2021: $02021Assets 2022: $67,997Liabilities 2022: $0Net Assets 2022: $67,9972022

Highlighted filing

2017

Assets$17,799
Liabilities-
Net Assets$17,799

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,341Expenses 2011: $40,782Net Income 2011: $12,5592011Revenue 2012: $51,723Expenses 2012: $32,865Net Income 2012: $18,8582012Revenue 2013: $33,075Expenses 2013: $48,525Net Income 2013: -$15,4502013Revenue 2014: $31,154Expenses 2014: $39,701Net Income 2014: -$8,5472014Revenue 2016: $23,866Expenses 2016: $22,577Net Income 2016: $1,2892016Revenue 2017: -$14,295Expenses 2017: $20,305Net Income 2017: -$34,6002017Revenue 2018: $10,631Expenses 2018: $6,157Net Income 2018: $4,4742018Revenue 2019: $75Expenses 2019: $6,154Net Income 2019: -$6,0792019Revenue 2020: $59,293Expenses 2020: $21,327Net Income 2020: $37,9662020Revenue 2021: $72,417Expenses 2021: $51,690Net Income 2021: $20,7272021Revenue 2022: $84,197Expenses 2022: $91,488Net Income 2022: -$7,2912022

Highlighted filing

2017

Revenue-$14,295
Expenses$20,305
Net Income-$34,600
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$40,379
Mission and Program Overview

Mission

Support high school athletic team's activities at DHS

Support high school athletic teams activities at dulles high school

Program Services

DescriptionGrantsExpenses
RECOGNITION OF STUDENT ATHLETES FOR PARTICIPATION IN SPORTS AT DULLES HIGH SCHOOL$13,240-
AWARDING COLLEGE SCHOLARSHIPS TO DULLES HIGH ATHLETES$12,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHNIE METZERPresidentPT$0--
GOPAL THAKARVice President-$0--
LAURA MANSKESecretary-$0--
MICHELLE EDWARDSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Programs Fundraisers$17,054$17,054$19,190$-2,136
Total Events$17,054$17,054$33,678$-16,624
Filing and Contact Details

Filer

Filer Name
Dhs Abc
EIN
20-3278600
Address
PO BOX 123, SUGARLAND, TX 77487

Signing Officer

Name
Stephnie Metzer
Title
President
Signed
2017-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER REVENUE $166

Other Expenses.1002

Office Expenses $18

Other Expenses.1012

Insurance $50

Other Expenses.1

SCHOLARSHIPS $12000

Other Expenses.2

Concession stand remodeling $2579

Other Expenses.3

SALES TAX $2456

Other Expenses.4

Book, subscriptions, etc $1500

Other Expenses.5

COMPUTER SOFTWARE $732

Other Expenses.6

HOSPITALITY $524

Other Expenses.7

CREDIT CARD FEES $280

Other Expenses.9

MISCELLANEOUS $51

Other Expenses.10

BANK CHARGES $42

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02815655721
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt020996
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0190
IRS990EZ/GrossReceiptsAmt040379
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt021186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01973
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHNIE METZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GOPAL THAKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MANSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020232
IRS990EZ/OtherRevenueTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HIGH SCHOOL ATHLETIC TEAMS ACTIVITIES AT DULLES HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING COLLEGE SCHOLARSHIPS TO DULLES HIGH ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION OF STUDENT ATHLETES FOR PARTICIPATION IN SPORTS AT DULLES HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033678
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020305
IRS990EZ/TotalProgramServiceExpensesAmt025240
IRS990EZ/TotalRevenueAmt0-14295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DULLESATHLETICS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058335
IRS990ScheduleA/Total509Grp/TotalAmt0246389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS PROGRAMS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017054
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION STAND REMODELING $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK, SUBSCRIPTIONS, ETC $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SOFTWARE $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHNIE METZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHS ABC
ReturnHeader/Filer/BusinessNameControlTxt0DHSA
ReturnHeader/Filer/EIN0203278600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0SUGARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Sostak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 SANTANA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A SOSTAK
ReturnHeader/ReturnTs02017-10-14T14:06:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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