Civic Intelligence

Metrocon Inc

990 • Fiscal year 2016 • EIN 45-4151107

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

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

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

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,667

Up $9,201 (+17%) from 2015

Net Assets

Up

$62,667

Up $9,201 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$433,780

Up $17,122 (+4.1%) from 2015

Expenses

Up

$424,579

Up $40,626 (+11%) from 2015

Net Income

Down

$9,201

Down $23,504 (-72%) from 2015

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

2016

Assets$62,667
Liabilities$0
Net Assets$62,667

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

2016

Revenue$433,780
Expenses$424,579
Net Income$9,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Gross Receipts
$433,780
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$53,466$61,167▲ $7,701
Accounts Receivable-$1,500-
Total Assets$53,466$62,667▲ $9,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,466$62,667▲ $9,201
Total Net Assets Fund Balance$53,466$62,667▲ $9,201
Total Liabilities and Net Assets / Fund Balance$53,466$62,667▲ $9,201
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annette MallardCo-chair Ele
John DubardCo-chair/vic
Brenda ReberPast Chair/s
Allen HartPresiding Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,579
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
Fees for Services Other---$91,690
Office Expenses---$79,454
Other Expenses---$67,481
Fees for Services Management---$31,590
Occupancy---$27,380
Fees for Services Accounting---$13,425
Advertising---$13,240
Information Technology---$10,158
Payment Travel Entrtnmnt Publicly Ofcl---$3,951
Conferences and Meetings---$2,975
Fees for Services Legal---$2,940
Total Functional Expenses$0$0$0$424,579
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

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

Signing Officer

Name
Allen Hart
Title
Presiding Chair/pres
Phone
8886332112
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Hart
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 18,900 0 0 graphic designer 4,040 0 0 website developer 11,912 0 0 security 6,353 0 0 exhibit photographer 400 0 0 web maintenance 16,200 0 0 customer service 4,210 0 0 directory service 4,550 0 0 event management services 23,232 0 0 soriee expenses 1,853 0 0 miscellaneous 40 0 0 total 91,690 0 0

Raw XML Appendix236 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR THE BENEFIT OF OTHER NONPROFIT ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt013240
IRS990/BooksInCareOfDetail/PersonNm0TARA MURPHY CPB
IRS990/BooksInCareOfDetail/PhoneNum04696440809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011203 PAGEWYNNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053466
IRS990/CashNonInterestBearingGrp/EOYAmt061167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02975
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0424579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0433780
IRS990/CYRevenuesLessExpensesAmt09201
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0424579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR THE BENEFIT OF OTHER NONPROFIT ORGANIZATIONS THAT QUALIFY UNDER IRC CODE SECTION 501(C).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0424579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013425
IRS990/FeesForServicesLegalGrp/TotalAmt02940
IRS990/FeesForServicesManagementGrp/TotalAmt031590
IRS990/FeesForServicesOtherGrp/TotalAmt091690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN HART
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE MALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA REBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR/S
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010158
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 NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053466
IRS990/NetAssetsOrFundBalancesEOYAmt062667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027380
IRS990/OfficeExpensesGrp/TotalAmt079454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO OTHER NP
IRS990/OtherExpensesGrp/Desc1CATERING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt080295
IRS990/OtherExpensesGrp/TotalAmt167481
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0METROCON
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0433780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03951
IRS990/PYOtherExpensesAmt0383953
IRS990/PYProgramServiceRevenueAmt0416658
IRS990/PYRevenuesLessExpensesAmt032705
IRS990/PYTotalExpensesAmt0383953
IRS990/PYTotalRevenueAmt0416658
IRS990/ReconcilationRevenueExpnssAmt09201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433780
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING PR 18,900 0 0 GRAPHIC DESIGNER 4,040 0 0 WEBSITE DEVELOPER 11,912 0 0 SECURITY 6,353 0 0 EXHIBIT PHOTOGRAPHER 400 0 0 WEB MAINTENANCE 16,200 0 0 CUSTOMER SERVICE 4,210 0 0 DIRECTORY SERVICE 4,550 0 0 EVENT MANAGEMENT SERVICES 23,232 0 0 SORIEE EXPENSES 1,853 0 0 MISCELLANEOUS 40 0 0 TOTAL 91,690 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053466
IRS990/TotalAssetsEOYAmt062667
IRS990/TotalAssetsGrp/BOYAmt053466
IRS990/TotalAssetsGrp/EOYAmt062667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062667
IRS990/TotalProgramServiceExpensesAmt0424579
IRS990/TotalProgramServiceRevenueAmt0433780
IRS990/TotalRevenueGrp/ExclusionAmt0433780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.METROCON.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDING CHAIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08886332112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROCON INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0454151107
ReturnHeader/Filer/PhoneNum08886332112
ReturnHeader/Filer/USAddress/AddressLine1Txt08745 GARY BURNS DRIVE STE 160-157
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE02C351A77681C6748EF7C670851D8B8C661D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261559648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE M HARRISON JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 N CENTRAL EXPY STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752054253
ReturnHeader/PreparerPersonGrp/PhoneNum02145593690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE HARRISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T10:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings