Civic Intelligence

Metrocon Inc

990 • Fiscal year 2013 • EIN 45-4151107

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.METROCON.INFO
8745 Gary Burns Drive Ste 160-15775034

(888) 633-2112

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$31,194

Up $11,233 (+56%) from 2012

Net Assets

Up

$31,194

Up $11,233 (+56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

$385,177

No earlier filing loaded for comparison.

Expenses

Down

$373,945

Down $7,289 (-1.9%) from 2012

Net Income

$11,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2013

Assets$31,194
Liabilities$0
Net Assets$31,194
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$385,177
Expenses$373,945
Net Income$11,232
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2014
Return Version
2013v3.1
Gross Receipts
$385,177
Mission and Program Overview

Mission

Support for the benefit of other non profit organizations

Support for the benefit of other nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,762$30,994▲ $11,232
Accounts Receivable$200$200→ $0
Total Assets$19,962$31,194▲ $11,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,962$31,194▲ $11,232
Total Net Assets Fund Balance$19,962$31,194▲ $11,232
Total Liabilities and Net Assets / Fund Balance$19,962$31,194▲ $11,232
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Isin KingCo-chair
Brenda ReberCo-chair Ele
Rosemarie RenePast Chair
Dana SmithPresiding Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,177
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,945
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
Office Expenses---$67,521
Fees for Services Other---$58,070
Fees for Services Management---$24,300
Occupancy---$23,920
Information Technology---$14,539
Fees for Services Accounting---$12,735
Conferences and Meetings---$4,814
Advertising---$4,666
Other Expenses---$1,802
Total Functional Expenses$0$0$0$373,945
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by board before filing form 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
45-4151107
Phone
8886332112

Signing Officer

Name
Dana Smith
Title
President
Phone
8886332112
Signed
2014-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
George Harrison CPA
Phone
2145593690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing pr 16,800 0 0 graphic designer 1,870 0 0 website developer 11,093 0 0 security 6,257 0 0 exhibit photographer 350 0 0 web maintenance 14,500 0 0 customer service 3,600 0 0 directory service 3,600 0 0”

Raw XML Appendix240 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/PYRevenuesLessExpensesAmt0-4300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD BEFORE FILING FORM 990.
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,194
Liabilities
$0
Net assets
$31,194
Revenue
$385,177
Expenses
$373,945
Net income
$11,232
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