Civic Intelligence

Big D Roundup Inc.

990EZ • Fiscal year 2018 • EIN 75-2291848

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 192649Dallas, TX 75219

(214) 448-0779

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

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,854

Down $9,715 (-41%) from 2017

Net Assets

Down

$13,854

Down $9,715 (-41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$49,300

Down $13,047 (-21%) from 2017

Expenses

Up

$59,015

Up $3,146 (+5.6%) from 2017

Net Income

Down

-$9,715

Down $16,193 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2009: $7,155Liabilities 2009: $02009Assets 2010: $15,551Liabilities 2010: $02010Assets 2011: $14,550Liabilities 2011: $02011Assets 2012: $8,709Liabilities 2012: $02012Assets 2014: $21,252Net Assets 2014: $21,2522014Assets 2015: $21,173Net Assets 2015: $21,1732015Assets 2016: $17,091Net Assets 2016: $17,0912016Assets 2017: $23,569Net Assets 2017: $23,5692017Assets 2018: $13,854Net Assets 2018: $13,8542018Assets 2023: $25,716Liabilities 2023: $02023

Highlighted filing

2018

Assets$13,854
Liabilities-
Net Assets$13,854
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2009: -$9,937Expenses 2009: $0Net Income 2009: -$9,9372009Revenue 2010: $8,396Expenses 2010: $0Net Income 2010: $8,3962010Revenue 2011: -$1,031Expenses 2011: $0Net Income 2011: -$1,0312011Revenue 2012: -$5,841Expenses 2012: $0Net Income 2012: -$5,8412012Revenue 2014: $5,967Expenses 2014: $3,151Net Income 2014: $2,8162014Revenue 2015: $55,548Expenses 2015: $55,627Net Income 2015: -$792015Revenue 2016: $52,247Expenses 2016: $55,143Net Income 2016: -$2,8962016Revenue 2017: $62,347Expenses 2017: $55,869Net Income 2017: $6,4782017Revenue 2018: $49,300Expenses 2018: $59,015Net Income 2018: -$9,7152018Revenue 2023: $58,075Expenses 2023: $57,415Net Income 2023: $6602023

Highlighted filing

2018

Revenue$49,300
Expenses$59,015
Net Income-$9,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$54,896
Mission and Program Overview

Mission

Conference for those dealing with addiction

Program Services

DescriptionGrantsExpenses
Big D Roundup Conference - Our primary purpose is to deliver a message of experience strength and hope to those in recovery. 4 day conference with speakers, workshops fellowship and resources for those dealing with addiction.-$59,015
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY CABRERAChairPT$0--
KYLE LUNNCo-ChairPT$0--
DAVID PILLIPSVice ChairPT$0--
REMI LEVASSEUR JRSecretaryPT$0--
BRANDON WUENSCHTreasurerPT$0--
DAWN LEECo-TreasurerPT$0--
STEVE NOVIELLOFinancial Compliance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Big D Roundup Inc
EIN
75-2291848
Phone
2144480779
Address
PO Box 192649, Dallas, TX 75219

Signing Officer

Name
Stephen M Noviello
Title
Financial Compliance Officer
Phone
2144480779
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ron Allen CPA PC
Address
2909 Cole Avenue Suite 119, Dallas, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Services Expenses 59015.”

Raw XML Appendix146 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/PersonNm0BRANDON WUENSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02143942981
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013854
IRS990EZ/FundraisingGrossIncomeAmt010402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023569
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE LUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REMI LEVASSEUR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON WUENSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE NOVIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Financial Compliance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conference for those dealing with addiction
IRS990EZ/ProgramServiceRevenueAmt027836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Big D Roundup Conference - Our primary purpose is to deliver a message of experience strength and hope to those in recovery. 4 day conference with speakers, workshops fellowship and resources for those dealing with addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05596
IRS990EZ/SpecialEventsNetIncomeLossAmt04806
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059015
IRS990EZ/TotalProgramServiceExpensesAmt059015
IRS990EZ/TotalRevenueAmt049300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060899
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060899
IRS990ScheduleA/Total509Grp/TotalAmt077557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Expenses 59015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M NOVIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL COMPLIANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144480779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big D Roundup Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0752291848
ReturnHeader/Filer/PhoneNum02144480779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192649
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A19601622EF8E013CACA597898B80C4DEDA554FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19601622EF8E013CACA597898B80C4DEDA554FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.76.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02019-05-15T08:27:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$13,854
Liabilities
-
Net assets
$13,854
Revenue
$49,300
Expenses
$59,015
Net income
-$9,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.7$0.00$58.1$57.4$0.66
2018Detailed filing. Detailed filing data is available for this year.$13.9$13.9$49.3$59.0$9.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$62.3$55.9$6.48
2016Detailed filing. Detailed filing data is available for this year.$17.1$17.1$52.2$55.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$55.5$55.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.3$5.97$3.15$2.82
2012Summary only. Only limited summary data is available for this year.$8.71$0.00$5.84$0.00$5.84
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$1.03$0.00$1.03
2010Summary only. Only limited summary data is available for this year.$15.6$0.00$8.40$0.00$8.40
2009Summary only. Only limited summary data is available for this year.$7.16$0.00$9.94$0.00$9.94