Civic Intelligence

Dallas Contemporary

990 • Fiscal year 2016 • EIN 75-1575687

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

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

88th percentile

$180,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,942,040

Up $319,089 (+6.9%) from 2015

Net Assets

Up

$3,476,346

Up $119,252 (+3.6%) from 2015

Liabilities

Up

$1,465,694

Up $199,837 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$1,960,843

Up $209,543 (+12%) from 2015

Expenses

Up

$1,866,591

Up $176,311 (+10%) from 2015

Net Income

Up

$94,252

Up $33,232 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$4,942,040
Liabilities$1,465,694
Net Assets$3,476,346
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,960,843
Expenses$1,866,591
Net Income$94,252
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
$2,008,553
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$4,165,420$4,058,186▼ $107,234
Cash and Non-Interest-Bearing Accounts$300,506$678,484▲ $377,978
Pledges and Grants Receivable$37,500$136,668▲ $99,168
Prepaid Expenses and Deferred Charges$49,824$56,836▲ $7,012
Savings and Temporary Cash Investments$9,166$9,166→ $0
Accounts Receivable$58,435$2,000▼ $56,435
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-
Inventories for Sale or Use-$0-
Total Assets$4,622,951$4,942,040▲ $319,089
Other Assets Total$2,100$700▼ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,092$1,111,971▼ $25,121
Accounts Payable and Accrued Expenses$128,765$334,723▲ $205,958
Deferred Revenue-$19,000-
Total Liabilities$1,265,857$1,465,694▲ $199,837
Net Assets / Fund Balance
Unrestricted Net Assets$3,240,428$3,301,580▲ $61,152
Temporarily Rstr Net Assets$107,500$165,600▲ $58,100
Permanently Rstr Net Assets$9,166$9,166→ $0
Total Net Assets Fund Balance$3,357,094$3,476,346▲ $119,252
Total Liabilities and Net Assets / Fund Balance$4,622,951$4,942,040▲ $319,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,202,840$857,276$4,060,116
Land$634,550-$634,550
Other Land Buildings$118,859-$118,859
Equipment$101,937-$101,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,166---$9,166
2015$9,166---$9,166
2014$9,166---$9,166
2013$9,166---$9,166
2012$9,166---$9,166
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DoroshenkoExecutive DirectorFT$144,445$35,610$180,055

Board Members and Trustees

NameTitle
Mark GiambronePresident
Tammy Cotton HartnettVice President
Adam AbdallaDirector
Ashley TatumDirector
Bill LenoxDirector
Chris ByrneDirector
Geoff GreenDirector
Harris PolakoffDirector
Jo Marie LillyDirector
John CluttsDirector
John PomaraDirector
John SughrueDirector
Joyce GossDirector
Maxine TrowbridgeDirector
Michelle MoussaDirector
Muffin LemakDirector
Patricia Dedman NailDirector
Rebecca BruderDirector
Richard PhillipsDirector
Shelby WagnerDirector
Jessica PulliamSecretary
Laree HulshoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,331
Program Service Revenue
$61,425
Investment Income
$1,093
Other Revenue
$-4,006
All Other Contributions
$1,161,943
Change in Net Assets
$94,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,843
Total Revenue per Audited Statements
$1,960,843
Total Revenue per Form 990
$1,960,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,840
Salaries, Compensation, and Employee Benefits$566,751
Total Fundraising Expense$306,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,889$31,391$164,278$365,558
Fees for Services Other$144,458$89,345$9,223$243,026
All Other Expenses$121,503$30,402$10,222$162,127
Current Officers, Directors, Trustees, and Key Employees$77,341$2,916$74,797$155,054
Depreciation Depletion$125,041$5,210-$130,251
Other Expenses$39,616$5,291$10,661$55,568
Interest$51,661$2,153-$53,814
Payroll Taxes$20,716$3,903$17,663$42,282
Travel$27,369$4,971$4,084$36,424
Insurance$23,570$102$9,699$33,371
Advertising$18,207$1,063$2,576$21,846
Information Technology$1,071$17,168$2,800$21,039
Fees for Services Accounting-$16,000-$16,000
Other Employee Benefits$-2,186$8,414$-2,371$3,857
Total Functional Expenses$1,338,894$220,917$306,780$1,866,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,591
Total Expenses per Audited Statements$1,866,591
Total Expenses per Form 990$1,866,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,710
Fundraising Gross Income$28,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Redefine$768,788$28,400$30,525$-2,125
Total Events$768,788$28,400$47,710$-19,310
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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual RE:DEFINE event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 740,388Gross income from fundraising event reported on Part VIII, line 8a 28,400Less: Direct costs of event reported on part VIII, Line 8b (47,710) Net economic benefit of fundraising event $ 721,078”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Doroshenko
Formed
1977
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
15
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, 2016, 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, 2016, 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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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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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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

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

Open filing
Assets
$4,942,040
Liabilities
$1,465,694
Net assets
$3,476,346
Revenue
$1,960,843
Expenses
$1,866,591
Net income
$94,252
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
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.47$3.48$1.96$1.87$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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