Civic Intelligence

Dallas Dinner Table

990EZ • Fiscal year 2022 • EIN 47-1122757

Jun 01, 2021 to May 31, 2022 • Filed on Aug 27, 2022

3000 Custer Rd Ste 270-387Plano, TX 75075

(202) 423-3115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,022

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$17,348

No earlier filing loaded for comparison.

Net Assets

$17,348

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$137,215

No earlier filing loaded for comparison.

Expenses

$135,169

No earlier filing loaded for comparison.

Net Income

$2,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $17,348Liabilities 2022: $0Net Assets 2022: $17,3482022Assets 2023: $5,771Liabilities 2023: $0Net Assets 2023: $5,7712023Assets 2024: $2,264Liabilities 2024: $0Net Assets 2024: $2,2642024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$17,348
Liabilities$0
Net Assets$17,348

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $137,215Expenses 2022: $135,169Net Income 2022: $2,0462022Revenue 2023: $100,176Expenses 2023: $111,753Net Income 2023: -$11,5772023Revenue 2024: $117,567Expenses 2024: $121,074Net Income 2024: -$3,5072024Revenue 2025: $1,543Expenses 2025: $3,807Net Income 2025: -$2,2642025

Highlighted filing

2022

Revenue$137,215
Expenses$135,169
Net Income$2,046
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 27, 2022
Return Version
2021v4.0
Gross Receipts
$137,215
Mission and Program Overview

Mission

IMPROVING RACE RELATIONS

Program Services

DescriptionGrantsExpenses
PUBLIC MLK DAY CONVERSATION (TABLE) EVENT HOSTED FREE OF CHARGE PROVIDING A DISCOURSE ABOUT RACE AND RACISM IN FACILITATED ENVIRONMENT. CONVERSATIONS LED VIA A CURRICULUM FOCUSING ON SELF-REFLECTION, LISTENING AND PERSONAL SHARING OF DIVERSE PERSPECTIVES. 36 DISCUSSION GROUPS LED BY 36 TRAINED FACILITATORS. 419 PARTICIPANTS.-$44,392
COMMUNITY ORGANIZATION TABLE EVENTS FOR CONSTITUENTS OF FAITH-BASED ORGANIZATIONS, SCHOOLS, CORPORATIONS, AND COMMUNITY GROUPS. OFFERED FREE OF CHARGE TO PARTICIPANTS PROVIDED A FACILITATED CURRICULM CONVERSATION ABOUT RACE AND RACISM. 7 EVENTS OF 25 DISCUSSION GROUPS LED BY 25 TRANIED FACILITATORS. 164 PARTICIPANTS.-$15,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIONNE KIRBYExecutive DiFT$64,022-$64,022
BEVERLY WRIGHTPresident/DiPT$0--
KIM KOONCESecretary/DiPT$0--
LYNNE MABRYTreasurer/DiPT$0--
PETER AGUIRREDirector-$0--
GRACE CARLETONDirector-$0--
MARTIN EDWARDSDirector-$0--
TELVIN JEFFRIESDirector-$0--
CHLOE LEMELLEDirector-$0--
HATTIE PETERSONDirector-$0--
JOHN ROSENBERGDirector-$0--
JAMES WATTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Dinner Table
EIN
47-1122757
Phone
2024233115
Address
3000 CUSTER RD STE 270-387, PLANO, TX 75075

Signing Officer

Name
Lynne Mabry
Title
Treasurer/director
Phone
2024233115
Signed
2022-08-27

Preparer

Firm
Burch Fincher & Company Pc
Address
14785 PRESTON RD STE 650, DALLAS, TX 75254
Preparer
Craig a Shaffer
Phone
9722339507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses technology 3,035 bank fees 925 meeting expenses 728 facilitator honorariums 3,000 total 7,688

Form 990-ez, Part III, Line 28

Public mlk day conversation (table) event hosted free of charge providing a discourse about race and racism in facilitated environment. Conversations led via a curriculum focusing on self-reflection, listening and personal sharing of diverse perspectives. 36 discussion groups led by 36 trained facilitators. 419 participants.

Form 990-ez, Part III, Line 29

Community organization table events for constituents of faith-based organizations, schools, corporations, and community groups. Offered free of charge to participants provided a facilitated curriculm conversation about race and racism. 7 events of 25 discussion groups led by 25 tranied facilitators. 164 participants.

Raw XML Appendix168 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/ExplanationTxt0EXPENSES TECHNOLOGY 3,035 BANK FEES 925 MEETING EXPENSES 728 FACILITATOR HONORARIUMS 3,000 TOTAL 7,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC MLK DAY CONVERSATION (TABLE) EVENT HOSTED FREE OF CHARGE PROVIDING A DISCOURSE ABOUT RACE AND RACISM IN FACILITATED ENVIRONMENT. CONVERSATIONS LED VIA A CURRICULUM FOCUSING ON SELF-REFLECTION, LISTENING AND PERSONAL SHARING OF DIVERSE PERSPECTIVES. 36 DISCUSSION GROUPS LED BY 36 TRAINED FACILITATORS. 419 PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024233115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS DINNER TABLE
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0471122757
ReturnHeader/Filer/PhoneNum02024233115
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 CUSTER RD STE 270-387
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751485899
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014785 PRESTON RD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09722339507
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A SHAFFER
ReturnHeader/ReturnTs02022-09-16T11:25:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MABRY
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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