Civic Intelligence

Dallas Ec

990 • Fiscal year 2016 • EIN 46-2835130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,093

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$411,580

Up $204,179 (+98%) from 2015

Net Assets

Up

$411,459

Up $204,179 (+99%) from 2015

Liabilities

Flat

$121

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$1,230,947

Up $467,705 (+61%) from 2015

Expenses

Up

$1,026,768

Up $265,727 (+35%) from 2015

Net Income

Up

$204,179

Up $201,978 (+9177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$411,580
Liabilities$121
Net Assets$411,459
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$1,230,947
Expenses$1,026,768
Net Income$204,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,232,313
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$172,397$373,176▲ $200,779
Accounts Receivable$27,503$33,940▲ $6,437
Land, Buildings, and Equipment, Net$7,230$4,086▼ $3,144
Total Assets$207,401$411,580▲ $204,179
Other Assets Total$271$378▲ $107
Liabilities
Accounts Payable and Accrued Expenses$121$121→ $0
Total Liabilities$121$121→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,280$411,459▲ $204,179
Total Net Assets Fund Balance$207,280$411,459▲ $204,179
Total Liabilities and Net Assets / Fund Balance$207,401$411,580▲ $204,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,086$12,631$16,717
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd S Bowles IiiPresidentFT$142,093$142,093
Jill SciglianoTreasurerFT$92,924$92,924
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,940
Program Service Revenue
$26,344
Investment Income
$1,663
Other Revenue
$0
All Other Contributions
$639,507
Change in Net Assets
$204,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,121
Other Expenses$506,647
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-$468,209-$468,209
Occupancy$335,492--$335,492
Payroll Taxes-$37,493-$37,493
Fees for Services Other-$31,356-$31,356
All Other Expenses$12,956$13,171-$26,127
Office Expenses$19,173--$19,173
Other Employee Benefits-$14,419-$14,419
Information Technology$14,127--$14,127
Advertising$13,786--$13,786
Conferences and Meetings$9,185--$9,185
Other Expenses$7,503$10,324-$7,503
Travel$6,037--$6,037
Depreciation Depletion-$1,778-$1,778
Insurance-$1,081-$1,081
Total Functional Expenses$418,259$608,509$0$1,026,768
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
2017-11-15
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
9
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 Appendix352 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121
IRS990/AccountsReceivableGrp/BOYAmt027503
IRS990/AccountsReceivableGrp/EOYAmt033940
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE ECONOMIC DEVELOPMENT IN DALLAS BY ENCOURAGING AND EQUIPPING THE ENTREPRENEURIAL COMMUNITY TO BE ONE OF THE BEST STARTUP ECOSYSTEMS IN THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt013786
IRS990/AdvertisingGrp/TotalAmt013786
IRS990/AllOtherContributionsAmt0639507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012956
IRS990/AllOtherExpensesGrp/TotalAmt026127
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LLOYD S BOWLES III
IRS990/BooksInCareOfDetail/PhoneNum09173624231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 N MARKET ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172397
IRS990/CashNonInterestBearingGrp/EOYAmt0373176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0468209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0468209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09185
IRS990/ConferencesMeetingsGrp/TotalAmt09185
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01663
IRS990/CYOtherExpensesAmt0506647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026344
IRS990/CYRevenuesLessExpensesAmt0204179
IRS990/CYSalariesCompEmpBnftPaidAmt0520121
IRS990/CYTotalExpensesAmt01026768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01230947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01778
IRS990/DepreciationDepletionGrp/TotalAmt01778
IRS990/Desc0PROVIDING OFFICES, COWORKING SPACES AND EQUIPMENT IN ORDER TO ENCOURGE AND EQUIP THE ENTRPREURIAL COMMUNITY TO START, BUILD AND GROW THEIR BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DALLAS ENTREPRENEUR CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0418259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031356
IRS990/FeesForServicesOtherGrp/TotalAmt031356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD S BOWLES III
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL SCIGLIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03029
IRS990/GrossReceiptsAmt01232313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014127
IRS990/InformationTechnologyGrp/TotalAmt014127
IRS990/InsuranceGrp/ManagementAndGeneralAmt01081
IRS990/InsuranceGrp/TotalAmt01081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04086
IRS990/LandBldgEquipCostOrOtherBssAmt016717
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01366
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0563433
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207280
IRS990/NetAssetsOrFundBalancesEOYAmt0411459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0335492
IRS990/OccupancyGrp/TotalAmt0335492
IRS990/OfficeExpensesGrp/ProgramServicesAmt019173
IRS990/OfficeExpensesGrp/TotalAmt019173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271
IRS990/OtherAssetsTotalGrp/EOYAmt0378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014419
IRS990/OtherExpensesGrp/Desc0QUICKBOOKS FEES
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210324
IRS990/OtherExpensesGrp/ProgramServicesAmt07503
IRS990/OtherExpensesGrp/TotalAmt018211
IRS990/OtherExpensesGrp/TotalAmt112467
IRS990/OtherExpensesGrp/TotalAmt210324
IRS990/OtherExpensesGrp/TotalAmt37503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037493
IRS990/PayrollTaxesGrp/TotalAmt037493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLYOD S BOWLES III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0VENUE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCTIONAL CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12413
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, EDUCATION, MENTORSHIP, PROMOTION AND ACCESS TO CAPITAL IN ORDER TO ENCOURAGE AND EQUIP THE ENTREPRENEURIAL COMMUNITY TO START, BUILD AND GROW THEIR BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0443399
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt022238
IRS990/PYRevenuesLessExpensesAmt02201
IRS990/PYSalariesCompEmpBnftPaidAmt0317642
IRS990/PYTotalExpensesAmt0761041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01202940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02809185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02871205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378027
IRS990ScheduleA/Total509Grp/TotalAmt02871205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02871933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt0207401
IRS990/TotalAssetsEOYAmt0411580
IRS990/TotalAssetsGrp/BOYAmt0207401
IRS990/TotalAssetsGrp/EOYAmt0411580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01202940
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121
IRS990/TotalLiabilitiesEOYAmt0121
IRS990/TotalLiabilitiesGrp/BOYAmt0121
IRS990/TotalLiabilitiesGrp/EOYAmt0121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418259
IRS990/TotalProgramServiceRevenueAmt026344
IRS990/TotalReportableCompFromOrgAmt0235017
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06037
IRS990/TravelGrp/TotalAmt06037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411459
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD S BOWLES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146591620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7B64897DE5CAFB03709B8376648967647E3B499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F16ED85C22C3D98D701C517ED7C9D1104D0AB0AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:22
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/ReturnTs02017-11-15T16:50:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,580
Liabilities
$121
Net assets
$411,459
Revenue
$1,230,947
Expenses
$1,026,768
Net income
$204,179
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
2016Detailed filing. Detailed filing data is available for this year.$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