Civic Intelligence

Metrocon Inc

990 • Fiscal year 2014 • EIN 45-4151107

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

8745 Gary Burns Drive Ste 160-157Frisco, TX 75034

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,761

Down $10,433 (-33%) from 2013

Net Assets

Down

$20,761

Down $10,433 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$415,478

Up $30,301 (+7.9%) from 2013

Expenses

Up

$425,911

Up $51,966 (+14%) from 2013

Net Income

Down

-$10,433

Down $21,665 (-193%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$20,761
Liabilities$0
Net Assets$20,761

Operations Trend

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

2014

Revenue$415,478
Expenses$425,911
Net Income-$10,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$415,478
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$30,994$20,761▼ $10,233
Accounts Receivable$200--
Total Assets$31,194$20,761▼ $10,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,194$20,761▼ $10,433
Total Net Assets Fund Balance$31,194$20,761▼ $10,433
Total Liabilities and Net Assets / Fund Balance$31,194$20,761▼ $10,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen HartCo- Chair El
John DubardCo-chair Ele
Isin KingAllied Membe
Brenda ReberPresiding Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,478
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,911
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---$83,208
Fees for Services Other---$61,708
Occupancy---$43,120
Fees for Services Management---$24,300
Other Expenses---$16,650
Fees for Services Accounting---$16,093
Information Technology---$11,488
Advertising---$5,925
Fees for Services Legal---$5,711
Conferences and Meetings---$2,852
Payment Travel Entrtnmnt Publicly Ofcl---$2,216
Total Functional Expenses$0$0$0$425,911
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 9

BRENDA REBER

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

Filer Name
Metrocon Inc
EIN
45-4151107
Phone
8886332112
Address
8745 GARY BURNS DRIVE STE 160-157, FRISCO, TX 75034

Signing Officer

Name
Dana Smith
Title
President
Phone
8886332112
Signed
2015-03-05
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

Firm
George M Harrison Jr Pc
Address
4245 N CENTRAL EXPY STE 440, DALLAS, TX 75205-4253
Preparer
George Harrison CPA
Phone
2145593690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Marketing pr 16,800 0 0 graphic designer 3,240 0 0 website developer 7,814 0 0 security 6,257 0 0 exhibit photographer 350 0 0 web maintenance 17,673 0 0 customer service 3,600 0 0 directory service 3,600 0 0 soiree expenses 2,174 0 0 contract services-other 200 0 0

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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Filings