Civic Intelligence

Metrocon Inc

990 • Fiscal year 2017 • EIN 45-4151107

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.METROCON.INFO
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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$45,132

Down $17,535 (-28%) from 2016

Net Assets

Down

$45,132

Down $17,535 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Down

$404,027

Down $29,753 (-6.9%) from 2016

Expenses

Down

$421,562

Down $3,017 (-0.7%) from 2016

Net Income

Down

-$17,535

Down $26,736 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$45,132
Liabilities$0
Net Assets$45,132
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$404,027
Expenses$421,562
Net Income-$17,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$404,027
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$61,167$43,632▼ $17,535
Accounts Receivable$1,500$1,500→ $0
Total Assets$62,667$45,132▼ $17,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,667$45,132▼ $17,535
Total Net Assets Fund Balance$62,667$45,132▼ $17,535
Total Liabilities and Net Assets / Fund Balance$62,667$45,132▼ $17,535
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John DubardCo-chair /se
Kenda DraperCo-chair/vic
Annette MallardPresiding Ch
Tara MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,562
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
Other Expenses---$89,000
Office Expenses---$83,638
Fees for Services Other---$83,266
Conferences and Meetings---$61,571
Fees for Services Management---$32,400
Occupancy---$25,875
Advertising---$16,151
Fees for Services Accounting---$14,952
Information Technology---$11,936
Payment Travel Entrtnmnt Publicly Ofcl---$2,773
Total Functional Expenses$0$0$0$421,562
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
Annette Mallard
Title
Presiding Chair/pres
Phone
8886332112
Signed
2018-04-23
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

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 4,020 0 0 website developer 1,575 0 0 security 5,885 0 0 exhibit photographer 400 0 0 web maintenance 17,325 0 0 customer service 3,600 0 0 directory service 5,200 0 0 event management services 27,035 0 0 soriee expenses 1,129 0 0 miscellaneous 57 0 0 bank fees 240 0 0 total 83,266 0 0”

Raw XML Appendix243 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/ExplanationTxt2MARKETING PR 16,800 0 0 GRAPHIC DESIGNER 4,020 0 0 WEBSITE DEVELOPER 1,575 0 0 SECURITY 5,885 0 0 EXHIBIT PHOTOGRAPHER 400 0 0 WEB MAINTENANCE 17,325 0 0 CUSTOMER SERVICE 3,600 0 0 DIRECTORY SERVICE 5,200 0 0 EVENT MANAGEMENT SERVICES 27,035 0 0 SORIEE EXPENSES 1,129 0 0 MISCELLANEOUS 57 0 0 BANK FEES 240 0 0 TOTAL 83,266 0 0
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,132
Liabilities
$0
Net assets
$45,132
Revenue
$404,027
Expenses
$421,562
Net income
-$17,535
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