Civic Intelligence

Dallas CV Inc

990 • Fiscal year 2016 • EIN 75-2445628

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.thedallasartsdistrict.org
901 Main StreetDallas, TX 75202

(214) 744-1270

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$576,594

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,220,976

Up $293,436 (+32%) from 2015

Net Assets

Up

$1,220,976

Up $293,436 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$975,915

Up $501,987 (+106%) from 2015

Expenses

Up

$682,479

Up $407,124 (+148%) from 2015

Net Income

Up

$293,436

Up $94,863 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $95,561Liabilities 2009: $02009Assets 2011: $254,557Liabilities 2011: $0Net Assets 2011: $254,5572011Assets 2012: $284,276Liabilities 2012: $0Net Assets 2012: $284,2762012Assets 2013: $534,278Liabilities 2013: $0Net Assets 2013: $534,2782013Assets 2014: $728,967Liabilities 2014: $0Net Assets 2014: $728,9672014Assets 2015: $927,540Liabilities 2015: $0Net Assets 2015: $927,5402015Assets 2016: $1,220,976Liabilities 2016: $0Net Assets 2016: $1,220,9762016Assets 2017: $1,342,579Liabilities 2017: $0Net Assets 2017: $1,342,5792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,220,976
Liabilities$0
Net Assets$1,220,976
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2009: $418,508Expenses 2009: $368,400Net Income 2009: $50,1082009Revenue 2011: $379,254Expenses 2011: $219,097Net Income 2011: $160,1572011Revenue 2012: $350,404Expenses 2012: $320,685Net Income 2012: $29,7192012Revenue 2013: $493,931Expenses 2013: $243,929Net Income 2013: $250,0022013Revenue 2014: $492,515Expenses 2014: $297,826Net Income 2014: $194,6892014Revenue 2015: $473,928Expenses 2015: $275,355Net Income 2015: $198,5732015Revenue 2016: $975,915Expenses 2016: $682,479Net Income 2016: $293,4362016Revenue 2017: $768,303Expenses 2017: $646,700Net Income 2017: $121,6032017Revenue 2018: $2,408Expenses 2018: $1,157,903Net Income 2018: -$1,155,4952018

Highlighted filing

2016

Revenue$975,915
Expenses$682,479
Net Income$293,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,006,149
Mission and Program Overview

Mission

Dallas cv, inc is the principal advocate, champion and steward of downtown, affecting change by developing strategies, setting targets and mobilizing resources that stimulate a vibrant and sustainable downtown environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,069$1,153,875▲ $265,806
Land, Buildings, and Equipment, Net$39,471$67,101▲ $27,630
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$927,540$1,220,976▲ $293,436
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$824,927$1,118,363▲ $293,436
Temporarily Rstr Net Assets$102,613$102,613→ $0
Total Net Assets Fund Balance$927,540$1,220,976▲ $293,436
Total Liabilities and Net Assets / Fund Balance$927,540$1,220,976▲ $293,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,101-$67,101
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurelia WeissExec Dir/ArtsFT$94,583$585$95,168

Board Members and Trustees

NameTitle
Kourtny GarretPresident
See Statement 1Director
John CrawfordCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$579,658
Program Service Revenue
$275,950
Investment Income
$0
Other Revenue
$120,307
All Other Contributions
$226,539
Change in Net Assets
$293,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,915
Revenue Not Reported on Form 990
$20,570
Total Revenue per Audited Statements
$996,485
Total Revenue per Form 990
$975,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,555
Salaries, Compensation, and Employee Benefits$198,924
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$168,827--$168,827
Current Officers, Directors, Trustees, and Key Employees$95,168--$95,168
Other Salaries and Wages$91,206--$91,206
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Other$25,000$89-$25,089
Fees for Services Management-$24,441-$24,441
Payroll Taxes$12,550--$12,550
Depreciation Depletion-$11,841-$11,841
Fees for Services Accounting-$7,850-$7,850
Information Technology-$5,141-$5,141
Advertising-$4,912-$4,912
Travel-$1,147-$1,147
Insurance-$874-$874
Other Expenses$39,967$738-$738
All Other Expenses-$509-$509
Office Expenses-$228-$228
Total Functional Expenses$564,709$117,770$0$682,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,049
Expenses per Audited Statements$682,479
Total Expenses per Form 990$682,479
Expenses Not Reported on Form 990$20,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Dallas AssociationDallas, TXC(6)Downtown Redevelopment$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,411
Fundraising Direct Expenses$30,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Parties$30,411$30,411$25,273$5,138
Total Events$30,411$30,411$25,273$5,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 3: Description of Delegated Duties to Management Company

“Dallas CV, Inc. ("CV") has a management agreement with Central Dallas Association ("CDA"). The President/CEO of CDA serves in the same capacity for CV. CDA provides services for CV including labor, supplies, equipment, accounting, auditing, permitting, licensing and other services for the benefit of CV.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals and organizations can become members of the Dallas Arts District through donations at various levels.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“See Statement 1”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the president & ceo and vp of financial services.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The president of the board of directors is to be contacted if a conflict of interest situation is brought to the attention of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo and executive director is discussed and approved by organization officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other employee compensation is presented to and approved by the organization's officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing docs, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Cv Inc
EIN
75-2445628
Phone
2147441270
Address
901 MAIN STREET, DALLAS, TX 75202

Signing Officer

Name
Kourtny Garret
Title
President & CEO
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourtny Garret
Formed
1992
Legal Domicile
TX
Voting Board Members
99
Independent Board Members
98
Employees
0
Volunteers
99

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is approved as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended December 31, 2016. The Organization had no significant uncertain tax positions for the year ended December 31, 2016.”

Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0905123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04329796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0376046
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92450
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt04605746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905123
IRS990ScheduleA/Total509Grp/TotalAmt04605746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01117702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04981792
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt020570
IRS990ScheduleD/ExpensesNotReportedAmt020570
IRS990ScheduleD/ExpensesSubtotalAmt0682479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067101
IRS990ScheduleD/RevenueNotReportedAmt020570
IRS990ScheduleD/RevenueSubtotalAmt0975915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is approved as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended December 31, 2016. The Organization had no significant uncertain tax positions for the year ended December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0682479
IRS990ScheduleD/TotalRevenuePerForm990Amt0975915
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOCK PARTIES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030411
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025273
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOWNTOWN REDEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL DALLAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750983855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 MAIN STREET SUITE 7100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH CENTRAL DALLAS ASSOCIATION ("CDA"). MANAGEMENT OF CDA MONITORS THE USE OF FUNDS GRANTED TO IT BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177791
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19188
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KOURTNY GARRET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0576594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200776
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dallas CV, Inc. ("CV") has a management agreement with Central Dallas Association ("CDA"). The President/CEO of CDA serves in the same capacity for CV. CDA provides services for CV including labor, supplies, equipment, accounting, auditing, permitting, licensing and other services for the benefit of CV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Individuals and organizations can become members of the Dallas Arts District through donations at various levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Statement 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT & CEO AND VP OF FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE BOARD OF DIRECTORS IS TO BE CONTACTED IF A CONFLICT OF INTEREST SITUATION IS BROUGHT TO THE ATTENTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY ORGANIZATION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER EMPLOYEE COMPENSATION IS PRESENTED TO AND APPROVED BY THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,976
Liabilities
$0
Net assets
$1,220,976
Revenue
$975,915
Expenses
$682,479
Net income
$293,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.16$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.98$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.24$0.25
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.22$0.16
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.42$0.37$0.05