Civic Intelligence

Dallas Ec

990 • Fiscal year 2015 • EIN 46-2835130

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$207,401

Up $2,201 (+1.1%) from 2014

Net Assets

Up

$207,280

Up $2,201 (+1.1%) from 2014

Liabilities

Flat

$121

Flat from 2014

Revenue

Up

$763,242

Up $263,795 (+53%) from 2014

Expenses

Up

$761,041

Up $249,497 (+49%) from 2014

Net Income

Up

$2,201

Up $14,298 (+118%) from 2014

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

2015

Assets$207,401
Liabilities$121
Net Assets$207,280

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

2015

Revenue$763,242
Expenses$761,041
Net Income$2,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$763,242
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
Cash and Non-Interest-Bearing Accounts$70,052$172,397▲ $102,345
Accounts Receivable$129,667$27,503▼ $102,164
Land, Buildings, and Equipment, Net$5,305$7,230▲ $1,925
Total Assets$205,200$207,401▲ $2,201
Other Assets Total$176$271▲ $95
Liabilities
Accounts Payable and Accrued Expenses$121$121→ $0
Total Liabilities$121$121→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,079$207,280▲ $2,201
Total Net Assets Fund Balance$205,079$207,280▲ $2,201
Total Liabilities and Net Assets / Fund Balance$205,200$207,401▲ $2,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,230$12,516$19,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd S Bowles IiiPresidentFT$150,000$150,000
Jill SciglianoTreasurerFT$90,000$90,000
Jennifer a ConleySecretaryFT$47,000$47,000
Revenue and Support

Revenue Composition

Contributions and Grants
$740,859
Program Service Revenue
$22,238
Investment Income
$95
Other Revenue
$50
All Other Contributions
$375,300
Change in Net Assets
$2,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,399
Salaries, Compensation, and Employee Benefits$317,642
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-$289,632-$289,632
Occupancy-$192,607-$192,607
Fees for Services Other-$114,266-$114,266
Payroll Taxes-$23,299-$23,299
All Other Expenses$5,917$15,549-$21,466
Office Expenses-$14,474-$14,474
Information Technology-$13,545-$13,545
Advertising$10,794--$10,794
Other Expenses$24,215$8,567-$8,567
Depreciation Depletion-$5,441-$5,441
Other Employee Benefits-$4,711-$4,711
Travel$759--$759
Insurance-$597-$597
Total Functional Expenses$41,685$719,356$0$761,041
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
Backup withholding compliance
Yes
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
Doing Business As
Dallas Entrepreneur Center

Signing Officer

Name
Lloyd S Bowles Iii
Title
President
Phone
2146591620
Signed
2016-11-15
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
6
Volunteers
8

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Business development: program service expenses 0. Management and general expenses 12,565. Fundraising expenses 0. Total expenses 12,565. Consulting fees: program service expenses 0. Management and general expenses 101,701. Fundraising expenses 0. Total expenses 101,701.

Raw XML Appendix351 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/ExplanationTxt2BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,565. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205200
IRS990/TotalAssetsEOYAmt0207401
IRS990/TotalAssetsGrp/BOYAmt0205200
IRS990/TotalAssetsGrp/EOYAmt0207401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740859
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0719356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121
IRS990/TotalLiabilitiesEOYAmt0121
IRS990/TotalLiabilitiesGrp/BOYAmt0121
IRS990/TotalLiabilitiesGrp/EOYAmt0121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041685
IRS990/TotalProgramServiceRevenueAmt022238
IRS990/TotalReportableCompFromOrgAmt0287000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0759
IRS990/TravelGrp/TotalAmt0759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207280
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD S BOWLES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146591620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T19:43:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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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