Civic Intelligence

Downtown Security Directors Association

990 • Fiscal year 2014 • EIN 32-0422345

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profile
1900 N AkardDallas, TX 75201

(214) 978-8887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,054

Down $1,427 (-32%) from 2013

Net Assets

Down

$3,054

Down $1,427 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$7,680

Down $2,034 (-21%) from 2013

Expenses

Up

$9,107

Up $945 (+12%) from 2013

Net Income

Down

-$1,427

Down $2,979 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $4,481Liabilities 2013: $0Net Assets 2013: $4,4812013Assets 2014: $3,054Liabilities 2014: $0Net Assets 2014: $3,0542014Assets 2016: $4,443Liabilities 2016: $0Net Assets 2016: $4,4432016

Highlighted filing

2014

Assets$3,054
Liabilities$0
Net Assets$3,054
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $9,714Expenses 2013: $8,162Net Income 2013: $1,5522013Revenue 2014: $7,680Expenses 2014: $9,107Net Income 2014: -$1,4272014Revenue 2016: $4,750Expenses 2016: $5,808Net Income 2016: -$1,0582016

Highlighted filing

2014

Revenue$7,680
Expenses$9,107
Net Income-$1,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,680
Mission and Program Overview

Mission

The Downtown Security Directors' Association provides information sharing, education, and networking between the members and various levels of law enforcement including local, state, and federal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,481$3,054▼ $1,427
Total Assets$4,481$3,054▼ $1,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,481$3,054▼ $1,427
Total Net Assets Fund Balance$4,481$3,054▼ $1,427
Total Liabilities and Net Assets / Fund Balance$4,481$3,054▼ $1,427
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tony RizzoPresident
Karl StabergVice President
Frank SalasTreasurer
Grace SandersVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,650
Other Expenses$1,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,650--$6,650
Benefits to Members$678--$678
Fees for Services Accounting-$618-$618
Other Expenses-$400-$400
Conferences and Meetings$369$21-$390
Information Technology$216--$216
Advertising-$48-$48
Office Expenses-$34-$34
Total Functional Expenses$7,913$1,194$0$9,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assist The Officer FoundationDallas, TX-Area law enforcement crises support-
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the current officers, the President and the Treasurer, are employed by the same company. Neither officer is compensated by DSDA.”

Members or stockholder classes and rights Part VI line 6

“DSDA is comprised of members only.”

Member election for additional members Part VI line 7A

“The members elect all the officers of the Board.”

Governing body decisions Part VI line 7B

“The Board typically makes all small decisions. If there is a policy or by-law change or the decision has a major impact on the organization and the membership are presented to the full membership for vote.”

Form 990 governing body review Part VI line 11

“The Board will review the 990 Tax Return at the first meeting held after the filing of Form 990. This is the initial filing with multiple questions in several sections requiring a delay in timely filing. The Board is aware that Form 990 can be amended if necessary. At this time, the Board plans to continue with this process; the Q&A between the Treasurer and EA taking place prior to the e-filing of the form and the full Board receiving the presentation at the next Board meeting.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon request. The request can be made during the monthly membership meetings or by contacting one of the Board officers. These will be available on site with that Board member; there is a charge of $1.00/page for any copy requested by a member of the general public and $0.50 for a current DSDA member. At this time there is no written conflict of interest policy since there is very little that can cause a conflict of any sort. This will be evaluated by the Board periodically.”

Filing and Contact Details

Filer

Filer Name
Downtown Security Directors Association
EIN
32-0422345
Address
1900 N Akard, Dallas, TX 75201
Doing Business As
Dsda

Signing Officer

Name
Tony Rizzo
Title
President
Phone
2149788887
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Rizzo
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
CAM Management Inc
Address
P O Box 820072, Dallas, TX 75382
Preparer
Lynda M Benson EA
Phone
2143492027
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Assist the Officer Foundation (ATO) provides financial assistance to Dallas police officers who are facing the loss of income due to a serious injury, life-threatening illness or other catastrophic event. ATO helps law enforcement families through catastrophic circumstances brought about by accident, illness, or injury. The ATO mission is to provide assistance to officers & their families in times of hardship, personal crisis, or critical need. ATO pledges to continue to develop officer relations & care for those in need. Since its creation in 1999, the ATO has provided assistance to officers $ their families who were faced with any number of different life-altering situations. There was no resource or organization in place to assist officers who were facing devastating situations until ATO was formed. Assistance is primarily financial, but has extended to other support including information, referrals, & counseling. In 2004, the Foundation launched a first-of-its-kind confidential counseling service, exclusively for Dallas police officers. The stress of everyday life can take a toll on almost anyone add to that the danger and stress of being a police officer and sometimes life can be overwhelming. Our counseling program was designed for police officers, by police officers, and professionals working together. Assistance includes: -Financial Assistance (Injury/Illness) -Confidential Counseling Program -Dallas Officer/Reserve Death Benefit -Line of Duty Death Benefit for Dallas police officers, Dallas firefighters, and surrounding area law enforcement DSDA will follow up periodically to ensure that ATO continues providing these services.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the current officers, the President and the Treasurer, are employed by the same company. Neither officer is compensated by DSDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DSDA is comprised of members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect all the officers of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board typically makes all small decisions. If there is a policy or by-law change or the decision has a major impact on the organization and the membership are presented to the full membership for vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board will review the 990 Tax Return at the first meeting held after the filing of Form 990. This is the initial filing with multiple questions in several sections requiring a delay in timely filing. The Board is aware that Form 990 can be amended if necessary. At this time, the Board plans to continue with this process; the Q&A between the Treasurer and EA taking place prior to the e-filing of the form and the full Board receiving the presentation at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available to the public upon request. The request can be made during the monthly membership meetings or by contacting one of the Board officers. These will be available on site with that Board member; there is a charge of $1.00/page for any copy requested by a member of the general public and $0.50 for a current DSDA member. At this time there is no written conflict of interest policy since there is very little that can cause a conflict of any sort. This will be evaluated by the Board periodically.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum02149788887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Security Directors Association
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0320422345
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 N Akard
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593790012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAM Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 820072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075382
ReturnHeader/PreparerPersonGrp/PhoneNum02143492027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda M Benson EA
ReturnHeader/ReturnTs02015-11-12T12:47:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054
Liabilities
$0
Net assets
$3,054
Revenue
$7,680
Expenses
$9,107
Net income
-$1,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4,443$0$4,443$4,750$5,808$1,058
2014Detailed filing. Detailed filing data is available for this year.$3,054$0$3,054$7,680$9,107$1,427
2013Detailed filing. Detailed filing data is available for this year.$4,481$0$4,481$9,714$8,162$1,552