Civic Intelligence

Dbc Group Inc

990EZ • Fiscal year 2015 • EIN 26-3139475

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

89 Oakwell Farms ParkwaySan Antonio, TX 78218-1781

(210) 824-6639

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,517

Down $1,256 (-33%) from 2014

Net Assets

Down

$2,517

Down $1,256 (-33%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,894

Down $2,102 (-42%) from 2014

Expenses

Up

$4,150

Up $1,740 (+72%) from 2014

Net Income

Down

-$1,256

Down $3,842 (-149%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,004Liabilities 2011: $0Net Assets 2011: $6,0042011Assets 2012: $45,144Liabilities 2012: $4,260Net Assets 2012: $40,8842012Assets 2013: $1,187Liabilities 2013: $0Net Assets 2013: $1,1872013Assets 2014: $3,773Net Assets 2014: $3,7732014Assets 2015: $2,517Net Assets 2015: $2,5172015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $4,458Net Assets 2017: $4,4582017Assets 2018: $11,836Net Assets 2018: $11,8362018

Highlighted filing

2015

Assets$2,517
Liabilities-
Net Assets$2,517

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $443,6402011Expenses 2012: $430,7102012Revenue 2013: $246,556Expenses 2013: $290,513Net Income 2013: -$43,9572013Revenue 2014: $4,996Expenses 2014: $2,410Net Income 2014: $2,5862014Revenue 2015: $2,894Expenses 2015: $4,150Net Income 2015: -$1,2562015Revenue 2016: $6,811Expenses 2016: $11,048Net Income 2016: -$4,2372016Revenue 2017: $13,933Expenses 2017: $9,475Net Income 2017: $4,4582017Revenue 2018: $15,349Expenses 2018: $7,971Net Income 2018: $7,3782018

Highlighted filing

2015

Revenue$2,894
Expenses$4,150
Net Income-$1,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$174,622
Mission and Program Overview

Mission

To fund scholarships provided to culinary arts/restaurant management students

Program Services

DescriptionGrantsExpenses
The organization raises funds in order to provide scholarships for culinary arts/restaurant management students-$3,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BAKERPresident/DirectorPT$0--
LORENZO CRUZ JRVice President/TreasurerPT$0--
KEITH HANSENVice President/SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$174,622$174,622-$174,622
Total Events$174,622$174,622$171,728$2,894
Filing and Contact Details

Filer

Filer Name
DBC Group Inc
EIN
26-3139475
Phone
2108246639
Address
89 Oakwell Farms Parkway, San Antonio, TX 78218-1781

Signing Officer

Name
Jack Baker Jr
Title
President
Phone
2108246639
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David B Plemons CPA Inc
Address
8207 Callaghan Road Ste 150, San Antonio, TX 78230
Preparer
David B Plemons
Phone
2106159300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 2010.

Form 990EZ, Part I, Line 16

Bookkeeping/Tax Preparation 1620.

Form 990EZ, Part I, Line 16

Other 520.

Raw XML Appendix137 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02108246639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 Oakwell Farms Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1256
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02517
IRS990EZ/FundraisingGrossIncomeAmt0174622
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORENZO CRUZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund scholarships provided to culinary arts/restaurant management students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raises funds in order to provide scholarships for culinary arts/restaurant management students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0171728
IRS990EZ/SpecialEventsNetIncomeLossAmt02894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04150
IRS990EZ/TotalProgramServiceExpensesAmt03250
IRS990EZ/TotalRevenueAmt02894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01044826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02641463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02641463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01044826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619617
IRS990ScheduleA/Total509Grp/TotalAmt02641463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02641463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0171728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0171728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bookkeeping/Tax Preparation 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BAKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108246639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBC Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0DBCG
ReturnHeader/Filer/EIN0263139475
ReturnHeader/Filer/PhoneNum02108246639
ReturnHeader/Filer/USAddress/AddressLine1Txt089 Oakwell Farms Parkway
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782181781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Plemons CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 Callaghan Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02106159300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B PLEMONS
ReturnHeader/ReturnTs02016-11-14T13:14:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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