Civic Intelligence

Dallas Friday Group

990EZ • Fiscal year 2013 • EIN 75-1886589

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization ProfileWWW.DALLASFRIDAYGROUP.ORG
PO Box 67113475367

(214) 363-3284

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$55,707

Up $5,398 (+11%) from 2012

Net Assets

$55,707

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$87,841

Down $10,465 (-11%) from 2012

Expenses

Down

$82,443

Down $13,747 (-14%) from 2012

Net Income

Up

$5,398

Up $3,282 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2010: $24,233Liabilities 2010: $0Net Assets 2010: $24,2332010Assets 2011: $48,193Liabilities 2011: $0Net Assets 2011: $48,1932011Assets 2012: $50,309Liabilities 2012: $02012Assets 2013: $55,707Liabilities 2013: $0Net Assets 2013: $55,7072013Assets 2014: $49,920Liabilities 2014: $02014Assets 2015: $45,025Liabilities 2015: $0Net Assets 2015: $45,0252015Assets 2016: $49,685Liabilities 2016: $0Net Assets 2016: $49,6852016Assets 2017: $68,911Liabilities 2017: $0Net Assets 2017: $68,9112017Assets 2018: $99,544Net Assets 2018: $99,5442018Assets 2019: $95,011Net Assets 2019: $95,0112019Assets 2020: $94,456Net Assets 2020: $94,4562020Assets 2021: $100,541Liabilities 2021: $12,090Net Assets 2021: $88,4512021Assets 2022: $100,105Liabilities 2022: $0Net Assets 2022: $100,1052022Assets 2023: $97,453Liabilities 2023: $02023Assets 2024: $112,722Net Assets 2024: $112,7222024

Highlighted filing

2013

Assets$55,707
Liabilities$0
Net Assets$55,707
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,039Expenses 2010: $29,243Net Income 2010: $4,7962010Revenue 2011: $108,386Expenses 2011: $84,726Net Income 2011: $23,6602011Revenue 2012: $98,306Expenses 2012: $96,190Net Income 2012: $2,1162012Revenue 2013: $87,841Expenses 2013: $82,443Net Income 2013: $5,3982013Revenue 2014: $91,969Expenses 2014: $97,756Net Income 2014: -$5,7872014Revenue 2015: $88,344Expenses 2015: $93,239Net Income 2015: -$4,8952015Revenue 2016: $94,286Expenses 2016: $89,626Net Income 2016: $4,6602016Revenue 2017: $114,583Expenses 2017: $95,357Net Income 2017: $19,2262017Revenue 2018: $112,848Expenses 2018: $82,215Net Income 2018: $30,6332018Revenue 2019: $75,822Expenses 2019: $80,355Net Income 2019: -$4,5332019Revenue 2020: $50,066Expenses 2020: $50,621Net Income 2020: -$5552020Revenue 2021: $60,780Expenses 2021: $44,017Net Income 2021: $16,7632021Revenue 2022: $84,286Expenses 2022: $72,632Net Income 2022: $11,6542022Revenue 2023: $79,277Expenses 2023: $81,214Net Income 2023: -$1,9372023Revenue 2024: $101,867Expenses 2024: $86,598Net Income 2024: $15,2692024

Highlighted filing

2013

Revenue$87,841
Expenses$82,443
Net Income$5,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.0
Gross Receipts
$87,841
Mission and Program Overview

Mission

Luncheons to provide a forum for dallas area businesses to exchange info and ideas that enhance region's economic growth, with guest speakers.

Program Services

DescriptionGrantsExpenses
LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFO & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS$0$40,056
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN E ESQUIVELChairman-$0--
RENA PEDERSONVice Chairman-$0--
MARK SINCLAIRTreasurer-$0--
BRENT BERRYMANDirector-$0--
JAN HART BLACKDirector-$0--
CAROL GLENDENNINGDirector-$0--
REGINA MONTOYADirector-$0--
DR JOHN ELLIS PRICEDirector-$0--
GEORGE SCHRADERDirector-$0--
KEN MALCOLMSONDirector-$0--
Filing and Contact Details

Filer

EIN
75-1886589
Phone
2143633284

Signing Officer

Name
Mark Sinclair
Title
Treasurer
Phone
9723926600
Signed
2014-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Mark G Snyder CPA
Phone
2143636496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refund of speaker fees. Amount: 2,406.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web site/communications. Amount: 705. Description: administrative expenses. Amount: 2,207. Description: insurance. Amount: 425. Description: program service expenses. Amount: 42,462. Total to form 990-ez, line 16: 45,799.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET O JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02143633284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 671134
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055707
IRS990EZ/GrossReceiptsAmt087841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBEN E ESQUIVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENA PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN HART BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL GLENDENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGINA MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR JOHN ELLIS PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN MALCOLMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045799
IRS990EZ/OtherRevenueTotalAmt02406
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFO AND IDEAS THAT ENHANCE REGION'S ECONOMIC GROWTH, WITH GUEST SPEAKERS.
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramServiceRevenueAmt042254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFO & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082443
IRS990EZ/TotalProgramServiceExpensesAmt040056
IRS990EZ/TotalRevenueAmt087841
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASFRIDAYGROUP.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUND OF SPEAKER FEES. AMOUNT: 2,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEB SITE/COMMUNICATIONS. AMOUNT: 705. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,207. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 42,462. TOTAL TO FORM 990-EZ, LINE 16: 45,799.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723926600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS FRIDAY GROUP CO MOJ CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751886589
ReturnHeader/Filer/PhoneNum02143633284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 671134
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751724287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK G SNYDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105445 LA SIERRA - SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143636496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G SNYDER CPA
ReturnHeader/ReturnTs02014-05-15T10:39:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,707
Liabilities
$0
Net assets
$55,707
Revenue
$87,841
Expenses
$82,443
Net income
$5,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.02$0.87$0.15
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.84$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.88$0.61$0.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.76$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.13$0.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.15$0.95$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.94$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.88$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.92$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.88$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.98$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.08$0.85$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.34$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits