Civic Intelligence

Dallas Cup Inc.

990 • Fiscal year 2016 • EIN 75-1765475

Jun 01, 2015 to May 31, 2016

Richardson, TX
Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$195,686

Up $1,747 (+0.9%) from 2015

Net Assets

Up

$187,082

Up $29,204 (+18%) from 2015

Liabilities

Down

$8,604

Down $27,457 (-76%) from 2015

Revenue

Up

$971,068

Up $25,326 (+2.7%) from 2015

Expenses

Up

$941,864

Up $16,944 (+1.8%) from 2015

Net Income

Up

$29,204

Up $8,382 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $152,371Liabilities 2012: $19,231Net Assets 2012: $133,1402012Assets 2013: $154,505Liabilities 2013: $9,990Net Assets 2013: $144,5152013Assets 2014: $196,370Liabilities 2014: $59,314Net Assets 2014: $137,0562014Assets 2015: $193,939Liabilities 2015: $36,061Net Assets 2015: $157,8782015Assets 2016: $195,686Liabilities 2016: $8,604Net Assets 2016: $187,0822016Assets 2017: $246,863Liabilities 2017: $27,905Net Assets 2017: $218,9582017Assets 2018: $288,925Liabilities 2018: $68,988Net Assets 2018: $219,9372018Assets 2019: $236,473Liabilities 2019: $34,762Net Assets 2019: $201,7112019Assets 2020: $174,528Liabilities 2020: $335,603Net Assets 2020: -$161,0752020Assets 2021: $72,092Liabilities 2021: $212,573Net Assets 2021: -$140,4812021Assets 2022: $350,688Liabilities 2022: $258,741Net Assets 2022: $91,9472022Assets 2023: $225,975Liabilities 2023: $177,004Net Assets 2023: $48,9712023Assets 2024: $964,548Liabilities 2024: $749,398Net Assets 2024: $215,1502024Assets 2025: $904,776Liabilities 2025: $754,416Net Assets 2025: $150,3602025

Highlighted filing

2016

Assets$195,686
Liabilities$8,604
Net Assets$187,082

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $830,612Expenses 2012: $825,076Net Income 2012: $5,5362012Revenue 2013: $816,676Expenses 2013: $805,301Net Income 2013: $11,3752013Revenue 2014: $891,260Expenses 2014: $898,719Net Income 2014: -$7,4592014Revenue 2015: $945,742Expenses 2015: $924,920Net Income 2015: $20,8222015Revenue 2016: $971,068Expenses 2016: $941,864Net Income 2016: $29,2042016Revenue 2017: $996,665Expenses 2017: $964,789Net Income 2017: $31,8762017Revenue 2018: $1,022,819Expenses 2018: $1,021,840Net Income 2018: $9792018Revenue 2019: $955,297Expenses 2019: $973,523Net Income 2019: -$18,2262019Revenue 2020: $39,199Expenses 2020: $401,985Net Income 2020: -$362,7862020Revenue 2021: $824,313Expenses 2021: $803,719Net Income 2021: $20,5942021Revenue 2022: $1,227,003Expenses 2022: $994,575Net Income 2022: $232,4282022Revenue 2023: $1,195,070Expenses 2023: $1,238,046Net Income 2023: -$42,9762023Revenue 2024: $1,347,636Expenses 2024: $1,181,458Net Income 2024: $166,1782024Revenue 2025: $1,713,777Expenses 2025: $1,778,567Net Income 2025: -$64,7902025

Highlighted filing

2016

Revenue$971,068
Expenses$941,864
Net Income$29,204
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Mission and Program Overview

Mission

To engage in activities which foster and promote an annual youth national tournament for the mental physical and spiritual development of youth and the values of sportsmanship and cooperation through amateur sports competition

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$1.71$1.78$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.22$1.35$1.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.20$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.23$0.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$0.82$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.16$0.04$0.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.96$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.02$1.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.00$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.95$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.89$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.82$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.83$0.83$0.01