Civic Intelligence

The Dallas Breakfast Group

990 • Fiscal year 2018 • EIN 75-2136685

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DALLASBREAKFASTGROUP.COM
4415 Belclaire AvenueDallas, TX 75205

(214) 741-6400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$149,810

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$30,141

Down $44,766 (-60%) from 2017

Net Assets

Down

$26,641

Down $47,326 (-64%) from 2017

Liabilities

Up

$3,500

Up $2,560 (+272%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$195,052

Down $30,938 (-14%) from 2017

Expenses

Up

$242,378

Up $15,916 (+7.0%) from 2017

Net Income

Down

-$47,326

Down $46,854 (-9927%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $79,860Liabilities 2010: $750Net Assets 2010: $79,1102010Assets 2011: $78,051Liabilities 2011: $895Net Assets 2011: $77,1562011Assets 2012: $68,670Liabilities 2012: $718Net Assets 2012: $67,9522012Assets 2013: $70,145Liabilities 2013: $782Net Assets 2013: $69,3632013Assets 2014: $71,737Liabilities 2014: $942Net Assets 2014: $70,7952014Assets 2015: $83,957Liabilities 2015: $940Net Assets 2015: $83,0172015Assets 2016: $75,379Liabilities 2016: $940Net Assets 2016: $74,4392016Assets 2017: $74,907Liabilities 2017: $940Net Assets 2017: $73,9672017Assets 2018: $30,141Liabilities 2018: $3,500Net Assets 2018: $26,6412018Assets 2019: $23,035Liabilities 2019: $0Net Assets 2019: $23,0352019Assets 2020: $103,116Liabilities 2020: $0Net Assets 2020: $103,1162020Assets 2021: $147,506Liabilities 2021: $0Net Assets 2021: $147,5062021Assets 2022: $138,545Liabilities 2022: $0Net Assets 2022: $138,5452022Assets 2023: $99,949Liabilities 2023: $0Net Assets 2023: $99,9492023Assets 2024: $94,159Liabilities 2024: $0Net Assets 2024: $94,1592024

Highlighted filing

2018

Assets$30,141
Liabilities$3,500
Net Assets$26,641
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $222,2282010Expenses 2011: $227,8162011Revenue 2012: $225,953Expenses 2012: $226,908Net Income 2012: -$9552012Revenue 2013: $234,614Expenses 2013: $233,203Net Income 2013: $1,4112013Revenue 2014: $238,198Expenses 2014: $236,766Net Income 2014: $1,4322014Revenue 2015: $253,598Expenses 2015: $241,376Net Income 2015: $12,2222015Revenue 2016: $249,403Expenses 2016: $257,981Net Income 2016: -$8,5782016Revenue 2017: $225,990Expenses 2017: $226,462Net Income 2017: -$4722017Revenue 2018: $195,052Expenses 2018: $242,378Net Income 2018: -$47,3262018Revenue 2019: $215,500Expenses 2019: $219,106Net Income 2019: -$3,6062019Revenue 2020: $222,250Expenses 2020: $142,169Net Income 2020: $80,0812020Revenue 2021: $225,750Expenses 2021: $181,360Net Income 2021: $44,3902021Revenue 2022: $199,500Expenses 2022: $208,461Net Income 2022: -$8,9612022Revenue 2023: $226,500Expenses 2023: $265,096Net Income 2023: -$38,5962023Revenue 2024: $174,000Expenses 2024: $179,790Net Income 2024: -$5,7902024

Highlighted filing

2018

Revenue$195,052
Expenses$242,378
Net Income-$47,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$195,052
Mission and Program Overview

Mission

To encourage and maximize involvement in local government and local civic activities by capable and qualified citizens of dallas, texas.

See the organization's mission at the top of page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,793$30,073▼ $44,720
Land, Buildings, and Equipment, Net$114$68▼ $46
Total Assets$74,907$30,141▼ $44,766
Liabilities
Accounts Payable and Accrued Expenses-$3,500-
Other Liabilities$940--
Total Liabilities$940$3,500▲ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$73,967$26,641▼ $47,326
Total Net Assets Fund Balance$73,967$26,641▼ $47,326
Total Liabilities and Net Assets / Fund Balance$74,907$30,141▼ $44,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68$4,890$4,958
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret KeliherExecutive Director & TreasurerPT$149,810$149,810

Board Members and Trustees

NameTitle
M Kevin BryantChair
Richard H VitaleVice Chair
Angela RossDirector
Charles ElkDirector
Chuck AllenDirector
Demetris SampsonDirector
Harriet E MiersDirector
Jerry MillerDirector
Ken MalcolmsonDirector
Michael LuncefordDirector
Neal SleeperDirector
Reverend S M Wright IiDirector
Timothy E PowersDirector
Virginia SchaeferDirector
Mark a ShankDirector Emiritus
Calvin J ColbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,250
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$36,802
Change in Net Assets
$-47,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,104
Other Expenses$44,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,848$29,962-$149,810
Other Salaries and Wages$23,294$21,185-$44,479
Fees for Services Accounting-$2,275-$2,275
Pension Plan Contributions-$2,200-$2,200
Payroll Taxes-$1,615-$1,615
Insurance$561--$561
Other Expenses$287$1,145-$287
Depreciation Depletion-$46-$46
Total Functional Expenses$183,950$58,428$0$242,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Margaret keliher is paid as the organization's executive director.”

Form 990, Part VI, Section A, Line 6

“The organization is made up of approximately 80 dues-paying members.”

Form 990, Part VI, Section A, Line 7A

“The organization is made up of voting members who elect the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not require that individual committees contemporaneously document the meetings held or written actions undertaken during the year. The committees report to the governing body, where final decisions are made.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 and approves it before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the board's conflict of interest policy by annually requesting information from board members about potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial documents available to the public upon request, via a method agreed to by the parties.”

Filing and Contact Details

Filer

Filer Name
The Dallas Breakfast Group
EIN
75-2136685
Phone
2147416400
Address
4415 BELCLAIRE AVENUE, DALLAS, TX 75205

Signing Officer

Name
Margaret Keliher
Title
Executive Director
Phone
2147416400
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Keliher
Formed
1986
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Carter & Company
Address
4305 MACARTHUR AVE, DALLAS, TX 75209
Preparer
Michael L Carter
Phone
2148800380
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt036350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1452
IRS990/OtherRevenueTotalAmt036802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023294
IRS990/OtherSalariesAndWagesGrp/TotalAmt044479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/TotalAmt01615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02200
IRS990/PensionPlanContributionsGrp/TotalAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET KELIHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP MONEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081712
IRS990/PYOtherRevenueAmt05420
IRS990/PYProgramServiceRevenueAmt016570
IRS990/PYRevenuesLessExpensesAmt0-472
IRS990/PYSalariesCompEmpBnftPaidAmt0144750
IRS990/PYTotalExpensesAmt0226462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGARET KELIHER IS PAID AS THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF APPROXIMATELY 80 DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF VOTING MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT REQUIRE THAT INDIVIDUAL COMMITTEES CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. THE COMMITTEES REPORT TO THE GOVERNING BODY, WHERE FINAL DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE BOARD'S CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING INFORMATION FROM BOARD MEMBERS ABOUT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, VIA A METHOD AGREED TO BY THE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074907
IRS990/TotalAssetsEOYAmt030141
IRS990/TotalAssetsGrp/BOYAmt074907
IRS990/TotalAssetsGrp/EOYAmt030141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0940
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt0940
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183950
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt0149810
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04415 BELCLAIRE AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DALLASBREAKFASTGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET KELIHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147416400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLAS BREAKFAST GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752136685
ReturnHeader/Filer/PhoneNum02147416400
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 BELCLAIRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BC64C75D68A40C1F4A84870615D4EB8C8A2EBDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2AD797603E380B3DA6BB7E841C674C048279E3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.214.80.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752126048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,141
Liabilities
$3,500
Net assets
$26,641
Revenue
$195,052
Expenses
$242,378
Net income
-$47,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.74$1.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.27$2.65$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.00$2.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.26$1.81$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.22$1.42$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.16$2.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$1.95$2.42$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.26$2.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.49$2.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.54$2.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.38$2.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.35$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$2.26$2.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$2.22