Civic Intelligence

Dod Risk Purchasing Group Inc

990EZ • Fiscal year 2014 • EIN 26-0424981

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

5233 Sky Lake DrivePlano, TX 75093

(214) 802-6110

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-12962%

Higher net margin than 1% 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

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$57,152

Down $12,573 (-18%) from 2013

Net Assets

Down

$57,152

Down $12,573 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97

Down $14 (-13%) from 2013

Expenses

Up

$12,670

Up $7,107 (+128%) from 2013

Net Income

Down

-$12,573

Down $7,121 (-131%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $22,607Net Assets 2010: $22,6072010Assets 2011: $77,055Net Assets 2011: $77,0552011Assets 2012: $75,177Net Assets 2012: $75,1772012Assets 2013: $69,725Net Assets 2013: $69,7252013Assets 2014: $57,152Net Assets 2014: $57,1522014Assets 2017: $30,369Liabilities 2017: $0Net Assets 2017: $30,3692017Assets 2018: $658Liabilities 2018: $0Net Assets 2018: $6582018Assets 2019: $39,509Liabilities 2019: $0Net Assets 2019: $39,5092019

Highlighted filing

2014

Assets$57,152
Liabilities-
Net Assets$57,152

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $194Expenses 2010: $16,661Net Income 2010: -$16,4672010Revenue 2011: $70,135Expenses 2011: $15,687Net Income 2011: $54,4482011Revenue 2012: $150Expenses 2012: $2,028Net Income 2012: -$1,8782012Revenue 2013: $111Expenses 2013: $5,563Net Income 2013: -$5,4522013Revenue 2014: $97Expenses 2014: $12,670Net Income 2014: -$12,5732014Revenue 2017: $305,000Expenses 2017: $309,407Net Income 2017: -$4,4072017Revenue 2018: $5,000Expenses 2018: $34,711Net Income 2018: -$29,7112018Revenue 2019: $100,000Expenses 2019: $61,149Net Income 2019: $38,8512019

Highlighted filing

2014

Revenue$97
Expenses$12,670
Net Income-$12,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$97
Mission and Program Overview

Mission

Dod risk purchasing group inc purchase products liability and professional liability insurance for the benefit of the members.

Provide a forum for distributors

Program Services

DescriptionGrantsExpenses
LIABILITY INSURANCE WAS SECURED, BUSINESS ISSUES SPECIFIC TO THE INDUSTRY WERE DISCUSSED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ORTHOPAEDIC SALES LPPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dod Risk Purchasing Group Inc
EIN
26-0424981
Phone
2148026110
Address
5233 SKY LAKE DRIVE, PLANO, TX 75093

Signing Officer

Name
George Kelly
Title
Agent
Signed
2015-08-05
Discuss with paid preparer
No

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Pat C Beaird CPA
Phone
9725031040
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $10657

Other Expenses.1012

Insurance $919

Raw XML Appendix88 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/BooksInCareOfDetail/PersonNm0GEORGE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09722481877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05233 SKY LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY ORTHOPAEDIC SALES LP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A FORUM FOR DISTRIBUTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIABILITY INSURANCE WAS SECURED, BUSINESS ISSUES SPECIFIC TO THE INDUSTRY WERE DISCUSSED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012670
IRS990EZ/TotalRevenueAmt097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $10657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOD RISK PURCHASING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DODR
ReturnHeader/Filer/EIN0260424981
ReturnHeader/Filer/PhoneNum02148026110
ReturnHeader/Filer/USAddress/AddressLine1Txt05233 SKY LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAIRD HARRIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012221 MERIT DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752513201
ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat C Beaird CPA
ReturnHeader/ReturnTs02015-08-05T13:21:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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