Civic Intelligence

Dfw Uxpa Inc

990EZ • Fiscal year 2016 • EIN 45-2709862

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilewww.bigdesignevents.com
1917 Mill Run DrArlington, TX 76006

(972) 900-9921

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$10,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

$63,873

No earlier filing loaded for comparison.

Net Assets

$63,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

$173,308

No earlier filing loaded for comparison.

Expenses

$190,467

No earlier filing loaded for comparison.

Net Income

-$17,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $63,873Liabilities 2016: $0Net Assets 2016: $63,8732016

Highlighted filing

2016

Assets$63,873
Liabilities$0
Net Assets$63,873
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $173,308Expenses 2016: $190,467Net Income 2016: -$17,1592016

Highlighted filing

2016

Revenue$173,308
Expenses$190,467
Net Income-$17,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$173,308
Mission and Program Overview

Mission

Big Design Conference

Program Services

DescriptionGrantsExpenses
Provides professionals & others with locally-based educationalnetworking and professional resources--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WinegardnerSecretary-$10,000-$10,000
Brian SullivanPresidentPT$0--
Lorie WitakerVice President-$0--
Lara BeckerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dfw-uxpa Inc
EIN
45-2709862
Address
1917 Mill Run Dr, Arlington, TX 76006

Signing Officer

Name
Brian Sullivan
Title
President
Phone
9729009921
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Moore CPA PLLC
Address
6565 N MacArthur BLVD Suite 225, Irving, TX 75039
Preparer
Jason Moore
Phone
2142849723
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 5,321Conferences and Conventions 172,282Travel 1,263Bank Service Charges 39Dues & Subscriptions 464Fees & Licenses 150Meals & Entertainment 449”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Joshua Winegardner
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Support services
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lara Becker
IRS990EZ/BooksInCareOfDetail/PhoneNum09729009921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 Mill Run Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063873
IRS990EZ/GrossReceiptsAmt0173308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorie Witaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lara Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Winegardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0179968
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Big Design Conference
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramServiceRevenueAmt094390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides professionals & others with locally-based educationalnetworking and professional resources
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190467
IRS990EZ/TotalRevenueAmt0173308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigdesignevents.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 5,321Conferences and Conventions 172,282Travel 1,263Bank Service Charges 39Dues & Subscriptions 464Fees & Licenses 150Meals & Entertainment 449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09729009921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW-UXPA INC
ReturnHeader/Filer/BusinessNameControlTxt0DFW-
ReturnHeader/Filer/EIN0452709862
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 Mill Run Dr
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076483908CD8094D61CFC0AA4D59689DB6E519552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076483908CD8094D61CFC0AA4D59689DB6E519552
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08086662017101b4dshe3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.182.226.104
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm014:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455537914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 N MacArthur BLVD Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum02142849723
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Moore
ReturnHeader/ReturnTs02017-04-11T14:40:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$63,873
Liabilities
$0
Net assets
$63,873
Revenue
$173,308
Expenses
$190,467
Net income
-$17,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.73$1.90$0.17