Civic Intelligence

Dallas Ec

990 • Fiscal year 2014 • EIN 46-2835130

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

311 North Market Street No 200Dallas, TX 75202

(214) 659-1620

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$205,200

Down $12,444 (-5.7%) from 2013

Net Assets

Up

$205,079

Up $40,560 (+25%) from 2013

Liabilities

Down

$121

Down $53,004 (-100%) from 2013

Revenue

Up

$499,447

Up $121,150 (+32%) from 2013

Expenses

Up

$511,544

Up $297,766 (+139%) from 2013

Net Income

Down

-$12,097

Down $176,616 (-107%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $217,644Liabilities 2013: $53,125Net Assets 2013: $164,5192013Assets 2014: $205,200Liabilities 2014: $121Net Assets 2014: $205,0792014Assets 2015: $207,401Liabilities 2015: $121Net Assets 2015: $207,2802015Assets 2016: $411,580Liabilities 2016: $121Net Assets 2016: $411,4592016Assets 2017: $574,104Liabilities 2017: $948Net Assets 2017: $573,1562017Assets 2018: $155,993Liabilities 2018: $3,544Net Assets 2018: $152,4492018Assets 2019: $563,488Liabilities 2019: $454,667Net Assets 2019: $108,8212019Assets 2020: $849,383Liabilities 2020: $499,094Net Assets 2020: $350,2892020Assets 2021: $882,716Liabilities 2021: $506,375Net Assets 2021: $376,3412021Assets 2022: $992,235Liabilities 2022: $800,509Net Assets 2022: $191,7262022Assets 2023: $906,480Liabilities 2023: $696,182Net Assets 2023: $210,2982023Assets 2024: $3,638,054Liabilities 2024: $3,425,669Net Assets 2024: $212,3852024

Highlighted filing

2014

Assets$205,200
Liabilities$121
Net Assets$205,079

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $378,297Expenses 2013: $213,778Net Income 2013: $164,5192013Revenue 2014: $499,447Expenses 2014: $511,544Net Income 2014: -$12,0972014Revenue 2015: $763,242Expenses 2015: $761,041Net Income 2015: $2,2012015Revenue 2016: $1,230,947Expenses 2016: $1,026,768Net Income 2016: $204,1792016Revenue 2017: $2,007,126Expenses 2017: $1,845,429Net Income 2017: $161,6972017Revenue 2018: $903,592Expenses 2018: $1,324,299Net Income 2018: -$420,7072018Revenue 2019: $1,191,429Expenses 2019: $1,208,186Net Income 2019: -$16,7572019Revenue 2020: $1,505,186Expenses 2020: $1,263,719Net Income 2020: $241,4672020Revenue 2021: $1,532,887Expenses 2021: $1,506,835Net Income 2021: $26,0522021Revenue 2022: $2,165,533Expenses 2022: $2,297,712Net Income 2022: -$132,1792022Revenue 2023: $2,442,635Expenses 2023: $2,425,186Net Income 2023: $17,4492023Revenue 2024: $3,179,879Expenses 2024: $3,177,792Net Income 2024: $2,0872024

Highlighted filing

2014

Revenue$499,447
Expenses$511,544
Net Income-$12,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$499,447
Mission and Program Overview

Mission

The purpose of the dallas entrepreneur center is to encourage economic development in dallas by encouraging and equipping the entrepreneurial community to be one of the best startup ecosystems in the world.

Encourage economic development in dallas by encouraging and equipping the entrepreneurial community to be one of the best startup ecosystems in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,580$129,667▲ $95,087
Cash and Non-Interest-Bearing Accounts$183,064$70,052▼ $113,012
Land, Buildings, and Equipment, Net$0$5,305▲ $5,305
Total Assets$217,644$205,200▼ $12,444
Other Assets Total-$176-
Liabilities
Accounts Payable and Accrued Expenses$53,125$121▼ $53,004
Total Liabilities$53,125$121▼ $53,004
Net Assets / Fund Balance
Unrestricted Net Assets$164,519$205,079▲ $40,560
Total Net Assets Fund Balance$164,519$205,079▲ $40,560
Total Liabilities and Net Assets / Fund Balance$217,644$205,200▼ $12,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,305$7,075$12,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd S Bowles IiiDirector/presidentFT$150,000$150,000
Jennifer a ConleyDirector/secretaryFT$77,701$77,701

Board Members and Trustees

NameTitle
Jeremy VickersDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,729
Program Service Revenue
$9,094
Investment Income
$363
Other Revenue
$261
All Other Contributions
$238,307
Change in Net Assets
$-12,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,157
Other Expenses$254,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$240,961-$240,961
Occupancy-$126,568-$126,568
Fees for Services Legal-$46,685-$46,685
Payroll Taxes-$16,196-$16,196
Office Expenses-$10,407-$10,407
Information Technology-$9,586-$9,586
Depreciation Depletion-$7,075-$7,075
Fees for Services Accounting-$4,762-$4,762
Advertising$4,683--$4,683
Other Expenses$17,545$3,931-$3,931
All Other Expenses$2,125$1,178-$3,303
Fees for Services Other-$2,675-$2,675
Travel$1,431--$1,431
Insurance-$440-$440
Total Functional Expenses$25,784$485,760$0$511,544
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
Lobbying 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, Part VI, Section B, Line 11

Review process the organization's tax return is reviewed by the officers and directors prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents the organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Dallas Ec
EIN
46-2835130
Phone
2146591620
Address
311 NORTH MARKET STREET NO 200, DALLAS, TX 75202

Signing Officer

Name
Lloyd S Bowles Iii
Title
President
Phone
2146591620
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Llyod S Bowles Iii
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
20

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Raw XML Appendix341 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/ExplanationTxt1GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt0227701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt01431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04117 COLGATE AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEDEC.CO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD S BOWLES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146591620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLAS EC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0462835130
ReturnHeader/Filer/PhoneNum02146591620
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 NORTH MARKET STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN F NOONAN
ReturnHeader/ReturnTs02015-08-13T11:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.43$0.21$3.18$3.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.70$0.21$2.44$2.43$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.80$0.19$2.17$2.30$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.51$0.38$1.53$1.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.50$0.35$1.51$1.26$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.45$0.11$1.19$1.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.90$1.32$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.01$1.85$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.23$1.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.38$0.21$0.16