Civic Intelligence

Metrocon Inc

EIN 45-4151107 • 501(c)6 • Frisco, TX

Profile

Support for the benefit of other non profit organizations

8745 Gary Burns Ste 160-157Frisco, TX 75034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-2.6%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$39,035

Down $6,097 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$39,035

Down $6,097 (-14%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$334,426

Down $69,601 (-17%) from 2017

Expenses

Down

$343,175

Down $78,387 (-19%) from 2017

Net Income

Up

-$8,749

Up $8,786 (+50%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $19,961Liabilities 2012: $0Net Assets 2012: $19,9612012Assets 2013: $31,194Liabilities 2013: $0Net Assets 2013: $31,1942013Assets 2014: $20,761Liabilities 2014: $0Net Assets 2014: $20,7612014Assets 2015: $53,466Liabilities 2015: $0Net Assets 2015: $53,4662015Assets 2016: $62,667Liabilities 2016: $0Net Assets 2016: $62,6672016Assets 2017: $45,132Liabilities 2017: $0Net Assets 2017: $45,1322017Assets 2018: $39,035Liabilities 2018: $0Net Assets 2018: $39,0352018

Highlighted filing

2018

Assets$39,035
Liabilities$0
Net Assets$39,035
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $381,2342012Revenue 2013: $385,177Expenses 2013: $373,945Net Income 2013: $11,2322013Revenue 2014: $415,478Expenses 2014: $425,911Net Income 2014: -$10,4332014Revenue 2015: $416,658Expenses 2015: $383,953Net Income 2015: $32,7052015Revenue 2016: $433,780Expenses 2016: $424,579Net Income 2016: $9,2012016Revenue 2017: $404,027Expenses 2017: $421,562Net Income 2017: -$17,5352017Revenue 2018: $334,426Expenses 2018: $343,175Net Income 2018: -$8,7492018

Highlighted filing

2018

Revenue$334,426
Expenses$343,175
Net Income-$8,749
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,035
Liabilities
$0
Net assets
$39,035
Revenue
$334,426
Expenses
$343,175
Net income
-$8,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.34$3.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.04$4.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.34$4.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$4.17$3.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.15$4.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.85$3.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$334,426
Mission and Program Overview

Mission

Support for the benefit of other non profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,807$39,035▼ $8,772
Total Assets$47,807$39,035▼ $8,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,807$39,035▼ $8,772
Total Net Assets Fund Balance$47,807$39,035▼ $8,772
Total Liabilities and Net Assets / Fund Balance$47,807$39,035▼ $8,772
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Co-Chair/Secretary
Tara MurphyPresiding Chair/President
-Co-Chair/Vice President
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,426
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$105,286$0$0$105,286
Fees for Services Other$82,726$0$0$82,726
Other Expenses$37,750$0$0$37,750
Fees for Services Management$32,400$0$0$32,400
Occupancy$25,875$0$0$25,875
Office Expenses$17,609$0$0$17,609
Fees for Services Accounting$14,575$0$0$14,575
Advertising$12,807$0$0$12,807
Information Technology$10,797$0$0$10,797
Insurance$2,208$0$0$2,208
Payment Travel Entrtnmnt Publicly Ofcl$1,142$0$0$1,142
Total Functional Expenses$343,175$0$0$343,175
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Metrocon Inc
EIN
45-4151107
Phone
4696440809
Address
8745 Gary Burns Ste 160-157, Frisco, TX 75034

Signing Officer

Name
Tara Murphy
Title
Treasurer
Phone
4696440809
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Mallard
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe Hockaday
Phone
2144602096
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's process to review FOrm 990 REVIEWED AND APPROVED BY BOARD BEFORE FILING FORM 990”

Pt VI, Line 19

“Governing Documents Disclosure Explanation AVAILABLE UPON REQUEST”

Raw XML Appendix288 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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IRS990/BooksInCareOfDetail/PhoneNum02147052095
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082726
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Presiding Chair/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt010797
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02208
IRS990/InsuranceGrp/TotalAmt02208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support for the benefit of other non profit organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047807
IRS990/NetAssetsOrFundBalancesEOYAmt039035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025875
IRS990/OccupancyGrp/TotalAmt025875
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017609
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessNameControlTxt0METR
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ReturnHeader/Filer/PhoneNum04696440809
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ReturnHeader/Filer/USAddress/CityNm0Frisco
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
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ReturnHeader/FilingSecurityInformation/IPTm010:34:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02144602096
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Hockaday
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T10:34:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits