Civic Intelligence

Dallas Area Compliance Association Inc

990 • Fiscal year 2012 • EIN 75-2437288

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

9330 Lbj Freeway75243
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,116

Flat from 2012

Net Assets

Flat

$21,116

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$39,149

Flat from 2012

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.

$40K$30K$20K$10K$0Assets 2011: $21,870Liabilities 2011: $0Net Assets 2011: $21,8702011Assets 2012: $21,116Liabilities 2012: $0Net Assets 2012: $21,1162012Assets 2012: $21,116Liabilities 2012: $0Net Assets 2012: $21,1162012Assets 2013: $22,294Liabilities 2013: $0Net Assets 2013: $22,2942013Assets 2014: $29,179Liabilities 2014: $0Net Assets 2014: $29,1792014Assets 2015: $35,099Liabilities 2015: $0Net Assets 2015: $35,0992015Assets 2016: $32,390Liabilities 2016: $0Net Assets 2016: $32,3902016Assets 2017: $34,043Liabilities 2017: $0Net Assets 2017: $34,0432017Assets 2018: $36,449Liabilities 2018: $0Net Assets 2018: $36,4492018Assets 2019: $30,292Liabilities 2019: $0Net Assets 2019: $30,2922019Assets 2020: $32,410Liabilities 2020: $0Net Assets 2020: $32,4102020Assets 2021: $37,145Liabilities 2021: $0Net Assets 2021: $37,1452021Assets 2022: $39,672Liabilities 2022: $0Net Assets 2022: $39,6722022Assets 2023: $35,834Liabilities 2023: $0Net Assets 2023: $35,8342023Assets 2024: $33,248Liabilities 2024: $0Net Assets 2024: $33,2482024

Highlighted filing

2012

Assets$21,116
Liabilities$0
Net Assets$21,116

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,585Expenses 2011: $35,204Net Income 2011: $6,3812011Expenses 2012: $39,1492012Revenue 2012: $38,395Expenses 2012: $39,149Net Income 2012: -$7542012Revenue 2013: $46,506Expenses 2013: $45,328Net Income 2013: $1,1782013Revenue 2014: $45,257Expenses 2014: $38,372Net Income 2014: $6,8852014Revenue 2015: $44,796Expenses 2015: $38,876Net Income 2015: $5,9202015Revenue 2016: $46,492Expenses 2016: $49,201Net Income 2016: -$2,7092016Revenue 2017: $43,059Expenses 2017: $41,406Net Income 2017: $1,6532017Revenue 2018: $51,746Expenses 2018: $49,340Net Income 2018: $2,4062018Revenue 2019: $54,852Expenses 2019: $61,009Net Income 2019: -$6,1572019Revenue 2020: $14,287Expenses 2020: $12,169Net Income 2020: $2,1182020Revenue 2021: $10,335Expenses 2021: $5,600Net Income 2021: $4,7352021Revenue 2022: $10,982Expenses 2022: $8,455Net Income 2022: $2,5272022Revenue 2023: $25,879Expenses 2023: $29,717Net Income 2023: -$3,8382023Revenue 2024: $23,899Expenses 2024: $26,485Net Income 2024: -$2,5862024

Highlighted filing

2012

Revenue-
Expenses$39,149
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Gross Receipts
$38,395
Mission and Program Overview

Mission

To provide educational and support activities for business members in the compliance industry

Filing and Contact Details

Filer

EIN
75-2437288
Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionA/Title4Treasurer
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IRS990/OtherExpenses/Description2Luncheon expenses
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Any potential conflicts are discussed by the board at periodic meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 provided to board members via email for review, discussion and approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105982 Lofland Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Frisco
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075033
IRS990/TheBooksAreInCareOf/NamePerson0Ken Holmes
IRS990/TheBooksAreInCareOf/TelephoneNumber04692206311
IRS990/TotalAssets/BOY021870
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IRS990/TotalExpensesPriorYear035499
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IRS990/TotalRevenuePriorYear041585
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038395
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IRS990/UnrestrictedNetAssets/BOY021870
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IRS990/UponRequest0X
IRS990/WebSite0www.dacaonline.org
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752437288
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS AREA COMPLIANCE ASSOCIATION INC
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/USAddress/AddressLine109330 LBJ FREEWAY
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075243
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Kenneth Holmes
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huber Prater & Henson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109330 LBJ Freeway Suite 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752433436
ReturnHeader/Preparer/Name0LESLIE L HENSON CPA
ReturnHeader/Preparer/Phone09728401516
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T07:44:03-07:00

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.$33.2$0.00$33.2$23.9$26.5$2.59
2023Summary only. Only limited summary data is available for this year.$35.8$0.00$35.8$25.9$29.7$3.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$11.0$8.46$2.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$10.3$5.60$4.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.00$32.4$14.3$12.2$2.12
2019Summary only. Only limited summary data is available for this year.$30.3$0.00$30.3$54.9$61.0$6.16
2018Summary only. Only limited summary data is available for this year.$36.4$0.00$36.4$51.7$49.3$2.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$43.1$41.4$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$46.5$49.2$2.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$44.8$38.9$5.92
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$45.3$38.4$6.89
2013Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$46.5$45.3$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$39.1
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$21.1$38.4$39.1$0.75
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$21.9$41.6$35.2$6.38