Civic Intelligence

Dallas Ec

990 • Fiscal year 2017 • EIN 46-2835130

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THEDEC.CO
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$574,104

Up $162,524 (+39%) from 2016

Net Assets

Up

$573,156

Up $161,697 (+39%) from 2016

Liabilities

Up

$948

Up $827 (+683%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Up

$2,007,126

Up $776,179 (+63%) from 2016

Expenses

Up

$1,845,429

Up $818,661 (+80%) from 2016

Net Income

Down

$161,697

Down $42,482 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$574,104
Liabilities$948
Net Assets$573,156
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$2,007,126
Expenses$1,845,429
Net Income$161,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,007,126
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$373,176$483,853▲ $110,677
Accounts Receivable$33,940$87,361▲ $53,421
Land, Buildings, and Equipment, Net$4,086$2,890▼ $1,196
Total Assets$411,580$574,104▲ $162,524
Other Assets Total$378$0▼ $378
Liabilities
Accounts Payable and Accrued Expenses$121$948▲ $827
Total Liabilities$121$948▲ $827
Net Assets / Fund Balance
Unrestricted Net Assets$411,459$573,156▲ $161,697
Total Net Assets Fund Balance$411,459$573,156▲ $161,697
Total Liabilities and Net Assets / Fund Balance$411,580$574,104▲ $162,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,890$13,827$16,717
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd S Bowles IiiCEOFT$150,000$150,000
Jill SciglianoCOOFT$90,000$90,000

Board Members and Trustees

NameTitle
Jennifer ConleySecretary
Jeremy VickersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,303
Program Service Revenue
$44,807
Investment Income
$16
Other Revenue
$0
All Other Contributions
$1,135,752
Change in Net Assets
$161,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,190
Salaries, Compensation, and Employee Benefits$673,239
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-$608,434-$608,434
Occupancy$371,231--$371,231
Fees for Services Other-$87,072-$87,072
Office Expenses$66,362--$66,362
Payroll Taxes-$46,110-$46,110
All Other Expenses$21,477$16,464-$37,941
Information Technology$37,138--$37,138
Advertising$21,518--$21,518
Other Employee Benefits-$18,695-$18,695
Other Expenses$33,258$15,513-$15,513
Travel$3,676--$3,676
Depreciation Depletion-$1,196-$1,196
Insurance-$586-$586
Total Functional Expenses$554,660$1,290,769$0$1,845,429
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 11B

“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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Llyod S Bowles Iii
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
10

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Raw XML Appendix360 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/ExplanationTxt0REVIEW PROCESS THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411580
IRS990/TotalAssetsEOYAmt0574104
IRS990/TotalAssetsGrp/BOYAmt0411580
IRS990/TotalAssetsGrp/EOYAmt0574104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01962303
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01290769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01845429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121
IRS990/TotalLiabilitiesEOYAmt0948
IRS990/TotalLiabilitiesGrp/BOYAmt0121
IRS990/TotalLiabilitiesGrp/EOYAmt0948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554660
IRS990/TotalProgramServiceRevenueAmt044807
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02007126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03676
IRS990/TravelGrp/TotalAmt03676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04117 COLGATE AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEDEC.CO
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD S BOWLES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146591620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLAS EC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
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ReturnHeader/Filer/PhoneNum02146591620
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6FCD5E09A82FA1F8D7B87A26944CBD627221A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.9.16.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:48:34
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/ReturnTs02018-11-15T17:35:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,104
Liabilities
$948
Net assets
$573,156
Revenue
$2,007,126
Expenses
$1,845,429
Net income
$161,697
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
2017Detailed filing. Detailed filing data is available for this year.$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