Civic Intelligence

Dallas Contemporary

990 • Fiscal year 2015 • EIN 75-1575687

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.dallascontemporary.org
161 Glass StreetDallas, TX 75207

(214) 821-2522

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,990

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,622,951

Up $24,533 (+0.5%) from 2014

Net Assets

Up

$3,357,094

Up $61,020 (+1.9%) from 2014

Liabilities

Down

$1,265,857

Down $36,487 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$1,751,300

Down $103,958 (-5.6%) from 2014

Expenses

Up

$1,690,280

Up $91,570 (+5.7%) from 2014

Net Income

Down

$61,020

Down $195,528 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,828,686Liabilities 2010: $1,274,118Net Assets 2010: $3,554,5682010Assets 2011: $4,627,259Liabilities 2011: $1,303,708Net Assets 2011: $3,323,5512011Assets 2012: $4,664,862Liabilities 2012: $1,648,659Net Assets 2012: $3,016,2032012Assets 2013: $4,402,140Liabilities 2013: $1,362,614Net Assets 2013: $3,039,5262013Assets 2014: $4,598,418Liabilities 2014: $1,302,344Net Assets 2014: $3,296,0742014Assets 2015: $4,622,951Liabilities 2015: $1,265,857Net Assets 2015: $3,357,0942015Assets 2016: $4,942,040Liabilities 2016: $1,465,694Net Assets 2016: $3,476,3462016Assets 2017: $4,804,929Liabilities 2017: $656,018Net Assets 2017: $4,148,9112017Assets 2018: $4,608,301Liabilities 2018: $487,363Net Assets 2018: $4,120,9382018Assets 2019: $4,212,435Liabilities 2019: $579,360Net Assets 2019: $3,633,0752019Assets 2020: $4,628,688Liabilities 2020: $983,645Net Assets 2020: $3,645,0432020Assets 2021: $3,580,432Liabilities 2021: $801,682Net Assets 2021: $2,778,7502021Assets 2022: $4,140,677Liabilities 2022: $2,077,409Net Assets 2022: $2,063,2682022Assets 2023: $4,055,485Liabilities 2023: $2,048,661Net Assets 2023: $2,006,8242023Assets 2024: $3,684,802Liabilities 2024: $1,972,965Net Assets 2024: $1,711,8372024

Highlighted filing

2015

Assets$4,622,951
Liabilities$1,265,857
Net Assets$3,357,094
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,312,5782010Expenses 2011: $1,355,4272011Expenses 2012: $1,722,0492012Revenue 2013: $1,300,410Expenses 2013: $1,277,087Net Income 2013: $23,3232013Revenue 2014: $1,855,258Expenses 2014: $1,598,710Net Income 2014: $256,5482014Revenue 2015: $1,751,300Expenses 2015: $1,690,280Net Income 2015: $61,0202015Revenue 2016: $1,960,843Expenses 2016: $1,866,591Net Income 2016: $94,2522016Revenue 2017: $2,499,153Expenses 2017: $1,826,588Net Income 2017: $672,5652017Revenue 2018: $2,106,282Expenses 2018: $2,134,255Net Income 2018: -$27,9732018Revenue 2019: $1,796,410Expenses 2019: $2,284,273Net Income 2019: -$487,8632019Revenue 2020: $2,311,094Expenses 2020: $2,294,170Net Income 2020: $16,9242020Revenue 2021: $1,729,811Expenses 2021: $2,631,604Net Income 2021: -$901,7932021Revenue 2022: $1,686,715Expenses 2022: $2,508,388Net Income 2022: -$821,6732022Revenue 2023: $2,453,284Expenses 2023: $2,580,165Net Income 2023: -$126,8812023Revenue 2024: $1,935,534Expenses 2024: $2,230,521Net Income 2024: -$294,9872024

Highlighted filing

2015

Revenue$1,751,300
Expenses$1,690,280
Net Income$61,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,876,689
Mission and Program Overview

Mission

Dallas Contemporary presents art in a forum that cultivates artists, ignites learning and inspires the community. Dallas Contemporary is a non-collecting art museum presenting new and challenging ideas from regional, national and international artists. The institution is committed to engaging the public through exhibitions, lectures, educational programs and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,289,200$4,165,420▼ $123,780
Cash and Non-Interest-Bearing Accounts$92,970$300,506▲ $207,536
Accounts Receivable$30,166$58,435▲ $28,269
Prepaid Expenses and Deferred Charges$148,282$49,824▼ $98,458
Pledges and Grants Receivable$25,000$37,500▲ $12,500
Savings and Temporary Cash Investments$9,166$9,166→ $0
Inventories for Sale or Use$134$0▼ $134
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,598,418$4,622,951▲ $24,533
Other Assets Total$3,500$2,100▼ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,131$1,137,092▼ $36,039
Accounts Payable and Accrued Expenses$129,213$128,765▼ $448
Total Liabilities$1,302,344$1,265,857▼ $36,487
Net Assets / Fund Balance
Unrestricted Net Assets$3,124,908$3,240,428▲ $115,520
Temporarily Rstr Net Assets$162,000$107,500▼ $54,500
Permanently Rstr Net Assets$9,166$9,166→ $0
Total Net Assets Fund Balance$3,296,074$3,357,094▲ $61,020
Total Liabilities and Net Assets / Fund Balance$4,598,418$4,622,951▲ $24,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,320,185$728,425$4,048,610
Land$634,550-$634,550
Other Land Buildings$118,859-$118,859
Equipment$91,826-$91,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,166---$9,166
2014$9,166---$9,166
2013$9,166---$9,166
2012$9,166---$9,166
2011$9,166---$9,166
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DoroshenkoExecutive DirectorFT$130,990$20,000$150,990

Board Members and Trustees

NameTitle
Mark GiambronePresident
Tammy Cotton HartnettVice President
Carol RiddickDirector
Chris ByrneDirector
Chris HiteDirector
Geoff GreenDirector
Jo Marie LillyDirector
John CluttsDirector
John PomaraDirector
John SughrueDirector
Joyce GossDirector
Kenny GossDirector
Michelle MoussaDirector
Muffin LemakDirector
Nancy DedmanDirector
Patricia Dedman NailDirector
Rebecca BruderDirector
Richard PhillipsDirector
Shelby WagnerDirector
Jessica PulliamSecretary
Laree HulshoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,446
Program Service Revenue
$0
Investment Income
$1,185
Other Revenue
$-73,331
All Other Contributions
$1,089,776
Change in Net Assets
$61,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,300
Total Revenue per Audited Statements
$1,751,300
Total Revenue per Form 990
$1,751,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,130
Salaries, Compensation, and Employee Benefits$465,150
Total Fundraising Expense$292,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$185,682$96,412$9,152$291,246
Other Salaries and Wages$129,308$6,687$138,768$274,763
Current Officers, Directors, Trustees, and Key Employees$71,056$3,654$76,280$150,990
Depreciation Depletion$129,492$5,395-$134,887
All Other Expenses$40,398$45,427$15,005$100,830
Advertising$79,597$541-$80,138
Office Expenses$63,139$10,004$2,650$75,793
Other Expenses$62,697$1,306$1,306$65,309
Interest$56,508$1,177$1,177$58,862
Travel$42,061$5,310$10,889$58,260
Payroll Taxes$16,562$1,009$15,840$33,411
Insurance$17,748$52$8,129$25,929
Information Technology$15,062$44$6,898$22,004
Fees for Services Accounting-$17,400-$17,400
Other Employee Benefits$825$938$4,223$5,986
Total Functional Expenses$1,197,727$200,270$292,283$1,690,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,280
Total Expenses per Audited Statements$1,690,280
Total Expenses per Form 990$1,690,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,389
Fundraising Gross Income$49,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Redefine$783,270$49,600$120,497$-70,897
Total Events$783,270$49,600$125,389$-75,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nancy dedman and patricia dedman nail (family relationship) and joyce and kenny goss (family relationship)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the outside auditors, presented to and reviewed by the Finance Committee of the board of directors, which makes a recommendation for approval by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governance committee of the board of directors establishes the compensation level for the Executive Director based on comparative data from similar organizations. In the past, the committee has used the services of independent consultants to assist in this process. The committee and the ED together develop annual performance goals and objectives for the Executive Director, and, at the end of the year, the committee conducts an annual performance review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses various public sources to gather information on compensation levels for comparable positions at similar organizations, adjusted for the North Texas region. In addition, merit increases may be granted, based on performance reviews.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Contemporary
EIN
75-1575687
Phone
2148212522
Address
161 GLASS STREET, DALLAS, TX 75207

Signing Officer

Name
Peter Doroshenko
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Doroshenko
Formed
1977
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
276

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide annual support for dallas contemporary.”

Part X : FIN48 Footnote

“The organization is a nonprofit publicy supported organization, as defined in section 501(c)(3) of the internal revenue code (irc) that is exempt from federal income taxes under section 501(a) of the irc. For the year ended december 31, 2015, the organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/MissionDesc0Dallas Contemporary presents art in a forum that cultivates artists, ignites learning and inspires the community. Dallas Contemporary is a non-collecting art museum presenting new and challenging ideas from regional, national and international artists. The institution is committed to engaging the public through exhibitions, lectures, educational programs and events.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,622,951
Liabilities
$1,265,857
Net assets
$3,357,094
Revenue
$1,751,300
Expenses
$1,690,280
Net income
$61,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.97$1.71$1.94$2.23$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.05$2.01$2.45$2.58$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.08$2.06$1.69$2.51$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.80$2.78$1.73$2.63$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.98$3.65$2.31$2.29$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.58$3.63$1.80$2.28$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.49$4.12$2.11$2.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.66$4.15$2.50$1.83$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.47$3.48$1.96$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.62$1.27$3.36$1.75$1.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.30$3.30$1.86$1.60$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.40$1.36$3.04$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.65$3.02$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.30$3.32$1.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.27$3.55$1.31