Civic Intelligence

Dallas Friday Group

990EZ • Fiscal year 2019 • EIN 75-1886589

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$95,011

Down $4,533 (-4.6%) from 2018

Net Assets

Down

$95,011

Down $4,533 (-4.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,822

Down $37,026 (-33%) from 2018

Expenses

Down

$80,355

Down $1,860 (-2.3%) from 2018

Net Income

Down

-$4,533

Down $35,166 (-115%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$95,011
Liabilities-
Net Assets$95,011

Operations Trend

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

2019

Revenue$75,822
Expenses$80,355
Net Income-$4,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$75,822
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ROCKOWVP Public Af-$0--
MARGARET KELIHERTreasurer-$0--
MARK SINCLAIRDirector-$0--
GAIL COOKSEYPresident-$0--
DEV RASTOGIDirector-$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--
CRISTAL RETANAManager-$0--
CHARLES ELKVice Chair-$0--
BRENT BERRYMANHonorary Director-$0--
GEORGE SCHRADERPrincipal-$0--
VIRGINIA SCHAFERGovernment R-$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
2020-02-13

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 2,193 administrative expenses 1,284 insurance 538 program service expenses 39,631 bank fees 84 total 43,730

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 Appendix155 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075039
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt035500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA ROCKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET KELIHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEV RASTOGI
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/PersonNm12CRISTAL RETANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHARLES ELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BRENT BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GEORGE SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16VIRGINIA SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP PUBLIC AF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14HONORARY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16GOVERNMENT R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043730
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt028322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASFRIDAYGROUP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE & COMMUNICATIONS 2,193 ADMINISTRATIVE EXPENSES 1,284 INSURANCE 538 PROGRAM SERVICE EXPENSES 39,631 BANK FEES 84 TOTAL 43,730
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET KELIHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143633284
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.246.58
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:50
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G SNYDER CPA
ReturnHeader/ReturnTs02020-05-04T09:58:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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