Civic Intelligence

Dallas Friday Group

990EZ • Fiscal year 2018 • EIN 75-1886589

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.DALLASFRIDAYGROUP.ORG
PO Box 671134Dallas, TX 75367

(214) 363-3284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,544

Up $30,633 (+44%) from 2017

Net Assets

Up

$99,544

Up $30,633 (+44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$112,848

Down $1,735 (-1.5%) from 2017

Expenses

Down

$82,215

Down $13,142 (-14%) from 2017

Net Income

Up

$30,633

Up $11,407 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$99,544
Liabilities-
Net Assets$99,544
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$112,848
Expenses$82,215
Net Income$30,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$112,848
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.--
LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ROCKOWVP Public Af-$0--
MARGARET KELIHERTreasurer-$0--
MARK SINCLAIRDirector-$0--
GAIL COOKSEYPresident-$0--
CAROL GLENDENNINGDirector-$0--
KEN MALCOLMSONCEO-$0--
JONATHAN CHILDERSDirector-$0--
JAY BARKSDALEEx VP Govt R-$0--
STEVE IDOUXDirector-$0--
MELODY LENOXDirector-$0--
MARVIN SINGLETONDirector-$0--
CHERYL CAMIN MURRAYChair-$0--
KELLI RODCOO-$0--
CHARLES ELKVice Chair-$0--
BRENT BERRYMANHonorary Director-$0--
GEORGE SCHRADERHonorary Director-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Friday Group
EIN
75-1886589
Phone
2143633284
Address
PO BOX 671134, DALLAS, TX 75367

Signing Officer

Name
Margaret Keliher
Title
Treasurer
Phone
2143633284
Signed
2019-03-25

Preparer

Firm
Mark G Snyder Pc
Address
5445 LA SIERRA DR SUITE 450, DALLAS, TX 75231
Preparer
Mark G Snyder CPA
Phone
2143636496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website & communications 156 administrative expenses 1,173 insurance 512 program service expenses 46,759 total 48,600”

Form 990-ez, Part III, Line 31

“Luncheons to provide a forum for dallas area businesses to exchange information & ideas to enhance the regions economic growth, with guest speakers.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068911
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IRS990EZ/ExcessOrDeficitForYearAmt030633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033615
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0112848
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA ROCKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET KELIHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL GLENDENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN MALCOLMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY BARKSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE IDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELODY LENOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARVIN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHERYL CAMIN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELLI ROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHARLES ELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BRENT BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GEORGE SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP PUBLIC AF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX VP GOVT R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14HONORARY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15HONORARY DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt067586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082215
IRS990EZ/TotalRevenueAmt0112848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASFRIDAYGROUP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE & COMMUNICATIONS 156 ADMINISTRATIVE EXPENSES 1,173 INSURANCE 512 PROGRAM SERVICE EXPENSES 46,759 TOTAL 48,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET KELIHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143633284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS FRIDAY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751886589
ReturnHeader/Filer/PhoneNum02143633284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671134
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04219F6669F867676C7DAC4A9FB96D9BEFE21A730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04219F6669F867676C7DAC4A9FB96D9BEFE21A730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.246.58
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751724287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK G SNYDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05445 LA SIERRA DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143636496
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G SNYDER CPA
ReturnHeader/ReturnTs02019-03-25T08:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,544
Liabilities
-
Net assets
$99,544
Revenue
$112,848
Expenses
$82,215
Net income
$30,633
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