Civic Intelligence

Black Tie Dinner Inc.

990 • Fiscal year 2012 • EIN 75-2335996

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

4015 Lemmon Avenue Ste 32175219
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $33,989 (-100%) from 2011

Net Assets

Down

$0

Down $33,989 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $1,186,152 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $32,059Liabilities 2010: $0Net Assets 2010: $32,0592010Assets 2011: $33,989Liabilities 2011: $0Net Assets 2011: $33,9892011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $16,729Liabilities 2013: $0Net Assets 2013: $16,7292013Assets 2014: $280,363Liabilities 2014: $0Net Assets 2014: $280,3632014Assets 2015: $58,789Liabilities 2015: $0Net Assets 2015: $58,7892015Assets 2016: $19,921Liabilities 2016: $1,460Net Assets 2016: $18,4612016Assets 2017: $1,510Liabilities 2017: $3,421Net Assets 2017: -$1,9112017Assets 2018: $199,118Liabilities 2018: $1,127Net Assets 2018: $197,9912018Assets 2019: $52,580Liabilities 2019: $43,788Net Assets 2019: $8,7922019Assets 2020: $231,840Liabilities 2020: $12,132Net Assets 2020: $219,7082020Assets 2021: $245,672Liabilities 2021: $279Net Assets 2021: $245,3932021Assets 2022: $399,062Liabilities 2022: $47,980Net Assets 2022: $351,0822022Assets 2023: $261,854Liabilities 2023: $0Net Assets 2023: $261,8542023Assets 2024: $286,059Liabilities 2024: $22,497Net Assets 2024: $263,5622024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,187,1342010Expenses 2011: $1,186,1522011Expenses 2012: $02012Revenue 2013: $1,078,555Expenses 2013: $1,065,691Net Income 2013: $12,8642013Revenue 2014: $1,375,307Expenses 2014: $1,111,673Net Income 2014: $263,6342014Revenue 2015: $910,792Expenses 2015: $1,132,366Net Income 2015: -$221,5742015Revenue 2016: $1,290,794Expenses 2016: $1,331,122Net Income 2016: -$40,3282016Revenue 2017: $1,203,764Expenses 2017: $1,224,136Net Income 2017: -$20,3722017Revenue 2018: $1,476,778Expenses 2018: $1,276,876Net Income 2018: $199,9022018Revenue 2019: $1,365,057Expenses 2019: $1,554,256Net Income 2019: -$189,1992019Revenue 2020: $1,184,625Expenses 2020: $973,709Net Income 2020: $210,9162020Revenue 2021: $1,497,518Expenses 2021: $1,471,833Net Income 2021: $25,6852021Revenue 2022: $1,657,309Expenses 2022: $1,551,620Net Income 2022: $105,6892022Revenue 2023: $1,672,385Expenses 2023: $1,761,611Net Income 2023: -$89,2262023Revenue 2024: $1,479,982Expenses 2024: $1,478,274Net Income 2024: $1,7082024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Host an annual dinner to raise funds for other 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
75-2335996
Raw XML Appendix229 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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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOST AN ANNUAL DINNER TO RAISE FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine103707 W Beverly Drive
IRS990/AddressPrincipalOfficerUS/City0Dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075209
IRS990/AllAffiliatesIncluded0false
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY033989
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IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear04327
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0An annual fundraising dinner is held to raise funds for 18 local community organizations.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
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IRS990/Form990PartVIISectionA/NamePerson0KEN MORRIS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01050000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02211
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOST AN ANNUAL DINNER TO RAISE FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ken Morris
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY033989
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059027
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01181544
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear01930
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03696
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06433
IRS990ScheduleA/GrossInvestmentIncome509/Total016004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02451533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02101257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02064521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01733914
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08351225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06433
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016004
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal50908382823
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02455860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02104465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02077469
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01745029
IRS990ScheduleA/Total509/Total08382823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02458071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02108161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02081133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01751462
IRS990ScheduleA/TotalSupportTotal/Total08398827
IRS990/ScheduleBRequired0false
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Sec B, Line 11. The Form 990 was distributed to the executive committee of the governing board and reviewed in detail with those board members by the independent accounting firm responsible for its preparation. Paart VI Sec B, Line 12A. On an annual basis each governing board member is required to review and sign a written conflict of interest statement. If conflicts arise during the course of the year, the appropriate action to be taken is determined by the members of the executive committee relative to the board member's conflict. Part VI Sec C Line 19. The organization does not make its governing documents, its conflict of interest policy or its financial statements available to the general public. The board may elect to provide that information to a requestor on a case by case basis.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01427
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103701 TURTLE CREEK BLVD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20APT 8K
IRS990/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075219
IRS990/TheBooksAreInCareOf/NamePerson0CHRIS KOUVELIS
IRS990/TheBooksAreInCareOf/TelephoneNumber02146686630
IRS990/TotalAssets/BOY033989
IRS990/TotalAssetsBOY033989
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear01186152
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY033989
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY033989
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear077125
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear01188082
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY032562
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752335996
ReturnHeader/Filer/Name/BusinessNameLine10Black Tie Dinner Inc
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone09727339200
ReturnHeader/Filer/USAddress/AddressLine104015 Lemmon Avenue Ste 321
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KEN MORRIS
ReturnHeader/Officer/Phone09727339200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK AISHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103625 NORTH HALL ST STE 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075219
ReturnHeader/Preparer/Name0Rick Aishman
ReturnHeader/Preparer/Phone02145207363
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:38:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$1.48$1.48$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.67$1.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.66$1.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.50$1.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.18$0.97$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$1.37$1.55$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.48$1.28$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.20$1.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.29$1.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.91$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.38$1.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.19