Civic Intelligence

Dallas Society of Visual Communications Inc

EIN 75-1308333 • 501(c)6 • Dallas, TX

Profile

The organization's mission is to provide education and networking

400 N Saint Paul Suite 715Dallas, TX 75201

www.dsvc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-14%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$40,685

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-46%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,100

Down $15,217 (-46%) from 2023

Liabilities

Down

$23,246

Down $1,489 (-6.0%) from 2023

Net Assets

Down

-$5,146

Down $13,728 (-160%) from 2023

Revenue

Down

$101,201

Down $16,823 (-14%) from 2023

Expenses

Down

$114,929

Down $18,873 (-14%) from 2023

Net Income

Up

-$13,728

Up $2,050 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $45,884Liabilities 2011: $1,831Net Assets 2011: $44,0532011Assets 2012: $49,964Liabilities 2012: $772Net Assets 2012: $49,1922012Assets 2013: $56,035Liabilities 2013: $443Net Assets 2013: $55,5922013Assets 2014: $80,320Liabilities 2014: $1,559Net Assets 2014: $78,7612014Assets 2015: $84,935Liabilities 2015: $591Net Assets 2015: $84,3442015Assets 2016: $96,880Liabilities 2016: $329Net Assets 2016: $96,5512016Assets 2017: $117,800Liabilities 2017: $895Net Assets 2017: $116,9052017Assets 2018: $140,131Liabilities 2018: $1,197Net Assets 2018: $138,9342018Assets 2019: $125,047Liabilities 2019: $812Net Assets 2019: $124,2352019Assets 2020: $104,838Liabilities 2020: $27,873Net Assets 2020: $76,9652020Assets 2021: $97,752Liabilities 2021: $35,119Net Assets 2021: $62,6332021Assets 2022: $48,846Liabilities 2022: $25,152Net Assets 2022: $23,6942022Assets 2023: $33,317Liabilities 2023: $24,735Net Assets 2023: $8,5822023Assets 2024: $18,100Liabilities 2024: $23,246Net Assets 2024: -$5,1462024

Highlighted filing

2024

Assets$18,100
Liabilities$23,246
Net Assets-$5,146

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $113,358Expenses 2011: $118,772Net Income 2011: -$5,4142011Revenue 2012: $128,901Expenses 2012: $119,527Net Income 2012: $9,3742012Revenue 2013: $147,476Expenses 2013: $141,127Net Income 2013: $6,3492013Revenue 2014: $162,313Expenses 2014: $139,144Net Income 2014: $23,1692014Revenue 2015: $144,990Expenses 2015: $139,407Net Income 2015: $5,5832015Revenue 2016: $161,624Expenses 2016: $149,402Net Income 2016: $12,2222016Revenue 2017: $166,130Expenses 2017: $145,551Net Income 2017: $20,5792017Revenue 2018: $171,623Expenses 2018: $148,647Net Income 2018: $22,9762018Revenue 2019: $154,622Expenses 2019: $169,321Net Income 2019: -$14,6992019Revenue 2020: $77,759Expenses 2020: $125,634Net Income 2020: -$47,8752020Revenue 2021: $92,924Expenses 2021: $107,256Net Income 2021: -$14,3322021Revenue 2022: $121,107Expenses 2022: $160,973Net Income 2022: -$39,8662022Revenue 2023: $118,024Expenses 2023: $133,802Net Income 2023: -$15,7782023Revenue 2024: $101,201Expenses 2024: $114,929Net Income 2024: -$13,7282024

Highlighted filing

2024

Revenue$101,201
Expenses$114,929
Net Income-$13,728

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.23$0.05$1.01$1.15$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.25$0.09$1.18$1.34$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$1.21$1.61$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.35$0.63$0.93$1.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.28$0.77$0.78$1.26$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.55$1.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.72$1.49$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.66$1.46$0.21
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.62$1.49$0.12
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$1.45$1.39$0.06
2014Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$1.62$1.39$0.23
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.47$1.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.29$1.20$0.09
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$1.13$1.19$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$92,924
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is to provide education and networking opportunities to students and professionals in the business of visual communication and to

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,110$74,846▼ $2,264
Rtn Earn Endowment Incm Other Fnds$76,965$62,633▼ $14,332
Prepaid Expenses and Deferred Charges$14,685$14,685→ $0
Land, Buildings, and Equipment, Net$7,366$6,095▼ $1,271
Total Assets$104,838$97,752▼ $7,086
Other Assets Total$5,677$2,126▼ $3,551
Liabilities
Other Liabilities$27,045$34,252▲ $7,207
Accounts Payable and Accrued Expenses$828$867▲ $39
Total Liabilities$27,873$35,119▲ $7,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,965$62,633▼ $14,332
Total Liabilities and Net Assets / Fund Balance$104,838$97,752▼ $7,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,095$14,213-
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ivy UrhartDirector/Treasurer$5,957$5,957

Board Members and Trustees

NameTitle
Don EcholsDirector/President
Andrea WillisDirector
Bryan GrudowskiDirector
Cooper WeinsteinDirector
Ryan CrismanDirector
Cosme OlivasDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$39,818
Program Service Revenue
$39,202
Investment Income
$3
Other Revenue
$13,901
Change in Net Assets
$-14,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,198
Salaries, Compensation, and Employee Benefits$44,058
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$0$40,685$0$40,685
Occupancy$17,918$11,591$0$29,509
Fees for Services Accounting$0$10,177$0$10,177
All Other Expenses$396$9,541$0$9,937
Other Expenses$0$3,798$0$3,798
Insurance$0$3,387$0$3,387
Payroll Taxes$0$3,373$0$3,373
Depreciation Depletion$0$1,271$0$1,271
Advertising$77$625$0$702
Office Expenses$0$101$0$101
Total Functional Expenses$20,674$86,582$0$107,256
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$25,900
PPP Loan$8,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Dallas Society of Visual Communications Inc
EIN
75-1308333
Phone
2148103782
Address
400 N Saint Paul Suite 715, Dallas, TX 75201

Signing Officer

Name
Don Echols
Title
President
Phone
2148103782
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Echols
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
William J Dickinson Jr CPA PLLC
Address
2303 Landwick Ct, Corinth, TX 76210
Preparer
William J Dickinson Jr
Phone
9727548708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive team reviews the 990 before filing.

Form 990, Part III, Line 4D

Working lunch income, special events, administrative fee -

Raw XML AppendixShowing 400 of 401 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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IRS990/ProgramServiceRevenueGrp/Desc3Working Lunch
IRS990/ProgramServiceRevenueGrp/Desc4Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY SPEAKER MEETINGS - DSVC strives to elevate the standards of the industry and promote the value that creative professionals add to commerce and the community at-large. Nationally recognized speakers are brought in to speak about how to further these goals. Approximately 80 people attend each of the 7 meetings hosted each year. Non-member professionals pay $20 to attend and student non-members pay $10 to attend the meeting. DSVC members attend at no cost. Every attendee is offered a flat poster at the event to take home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02150
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB POSTINGS - To provide a platform for companies seeking creative professionals and creative professionals seeking employment in the creative realm to come together. Members can post a job posting for $75 and Non-DSVC members can post for $160 for a period of 90 days. Approximately 7 jobs are being posted a month.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKING LUNCH INCOME, SPECIAL EVENTS, ADMINISTRATIVE FEE - To provide DFW creative professionals an opportunity to further their self professionally by attending a lunch bi-quarterly that provides panel speakers to speak on various creative topics and have question and answer time at the end of the lunch. Approximately 25-35 people attend each of the bi-quarterly lunches. DSVC members $25, Non-DSVC members $45.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048209
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt081497
IRS990/PYOtherRevenueAmt08669
IRS990/PYProgramServiceRevenueAmt020874
IRS990/PYRevenuesLessExpensesAmt0-47875
IRS990/PYSalariesCompEmpBnftPaidAmt044137
IRS990/PYTotalExpensesAmt0125634
IRS990/PYTotalRevenueAmt077759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt039818
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from DSVCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02126
IRS990ScheduleD/TotalLiabilityAmt034252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive team reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING LUNCH INCOME, SPECIAL EVENTS, ADMINISTRATIVE FEE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104838
IRS990/TotalAssetsEOYAmt097752
IRS990/TotalAssetsGrp/BOYAmt0104838
IRS990/TotalAssetsGrp/EOYAmt097752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039818
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027873
IRS990/TotalLiabilitiesEOYAmt035119
IRS990/TotalLiabilitiesGrp/BOYAmt027873
IRS990/TotalLiabilitiesGrp/EOYAmt035119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020674
IRS990/TotalProgramServiceRevenueAmt039202
IRS990/TotalReportableCompFromOrgAmt05957
IRS990/TotalRevenueGrp/ExclusionAmt01148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 NSt PaulSte 715
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.dsvc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Echols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02148103782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Society of Visual Communications Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751308333
ReturnHeader/Filer/PhoneNum02148103782
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N Saint Paul Suite 715
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Dickinson Jr CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Landwick Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076210
ReturnHeader/PreparerPersonGrp/PhoneNum09727548708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Dickinson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-25T13:29:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Echols
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

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