Civic Intelligence

Dj Think Tank Inc

EIN 47-2772664 • 501(c)6 • Dallas, TX

Profile

A business league of disc jockeys entertainers musicians and other artists to focus on the entertainment industry and growth betterment of this industry.

9218 Viscount RowDallas, TX 75247
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

415%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$252,612

Up $162,887 (+182%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$252,612

Up $162,887 (+182%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$348,615

Up $280,976 (+415%) from 2021

Expenses

Up

$185,728

Up $91,612 (+97%) from 2021

Net Income

Up

$162,887

Up $189,364 (+715%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $122,467Liabilities 2017: $02017Assets 2018: $103,239Liabilities 2018: $02018Assets 2019: $109,321Liabilities 2019: $02019Assets 2020: $116,202Liabilities 2020: $02020Assets 2021: $89,725Liabilities 2021: $0Net Assets 2021: $89,7252021Assets 2022: $252,612Liabilities 2022: $0Net Assets 2022: $252,6122022

Highlighted filing

2022

Assets$252,612
Liabilities$0
Net Assets$252,612
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $117,793Expenses 2017: $88,227Net Income 2017: $29,5662017Revenue 2018: $78,367Expenses 2018: $97,594Net Income 2018: -$19,2272018Revenue 2019: $121,455Expenses 2019: $115,373Net Income 2019: $6,0822019Revenue 2020: $32,834Expenses 2020: $16,629Net Income 2020: $16,2052020Revenue 2021: $67,639Expenses 2021: $94,116Net Income 2021: -$26,4772021Revenue 2022: $348,615Expenses 2022: $185,728Net Income 2022: $162,8872022

Highlighted filing

2022

Revenue$348,615
Expenses$185,728
Net Income$162,887
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,612
Liabilities
$0
Net assets
$252,612
Revenue
$348,615
Expenses
$185,728
Net income
$162,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.49$1.86$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.68$0.94$0.26
2020Summary only. Only limited summary data is available for this year.$1.16$0.00$0.33$0.17$0.16
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$0.78$0.98$0.19
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.18$0.88$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$348,615
Mission and Program Overview

Mission

A business league of disc jockeys entertainers musicians and other artists to focus on the entertainment industry and growth betterment of this industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,725$252,612▲ $162,887
Rtn Earn Endowment Incm Other Fnds$89,725$252,612▲ $162,887
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$89,725$252,612▲ $162,887
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,725$252,612▲ $162,887
Total Liabilities and Net Assets / Fund Balance$89,725$252,612▲ $162,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey SiberDirector
Matt RadicelliDirector
Robert ArthurDirector
Glenn RoushAuthorized Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,611
Investment Income
$4
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$162,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$168,627$0$0$168,627
Other Expenses$0$14,205$0$14,205
Office Expenses$0$2,096$0$2,096
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$168,627$17,101$0$185,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Part VI, Section A, Line 6

“Members are dues paying professionals in the dj and entertainment industry.”

Part VI, Section B, Line 11B

“The organization utilizes a professional advisor who prepares the return and reviews it with our authorized rep who is educated in tax and accounting matters and provides a summary for the board of directors.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dj Think Tank Inc
EIN
47-2772664
In Care Of
% Glenn Roush
Address
9218 VISCOUNT ROW, DALLAS, TX 75247

Signing Officer

Name
Glenn Roush
Title
Authorized Rep
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Corner Office Ltd
Address
PO BOX 794575, DALLAS, TX 75252
Preparer
Catherine M Fox Simpson
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/RevenueAmt0262490
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING PROFESSIONALS IN THE DJ AND ENTERTAINMENT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES A PROFESSIONAL ADVISOR WHO PREPARES THE RETURN AND REVIEWS IT WITH OUR AUTHORIZED REP WHO IS EDUCATED IN TAX AND ACCOUNTING MATTERS AND PROVIDES A SUMMARY FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185728
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252612
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IRS990/TotalProgramServiceRevenueAmt0348611
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348615
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09218 VISCOUNT ROW
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN ROUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED REP
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJ THINK TANK INC
ReturnHeader/Filer/BusinessNameControlTxt0DJTH
ReturnHeader/Filer/EIN0472772664
ReturnHeader/Filer/ForeignPhoneNum02147093132
ReturnHeader/Filer/InCareOfNm0% Glenn Roush
ReturnHeader/Filer/USAddress/AddressLine1Txt09218 VISCOUNT ROW
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075247

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