Civic Intelligence

Dallas CV Inc

990 • Fiscal year 2017 • EIN 75-2445628

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$450,878

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,342,579

Up $121,603 (+10.0%) from 2016

Net Assets

Up

$1,342,579

Up $121,603 (+10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Down

$768,303

Down $207,612 (-21%) from 2016

Expenses

Down

$646,700

Down $35,779 (-5.2%) from 2016

Net Income

Down

$121,603

Down $171,833 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,342,579
Liabilities$0
Net Assets$1,342,579
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$768,303
Expenses$646,700
Net Income$121,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$867,093
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$1,153,875$1,291,266▲ $137,391
Land, Buildings, and Equipment, Net$67,101$51,313▼ $15,788
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$1,220,976$1,342,579▲ $121,603
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,363$1,229,966▲ $111,603
Temporarily Rstr Net Assets$102,613$112,613▲ $10,000
Total Net Assets Fund Balance$1,220,976$1,342,579▲ $121,603
Total Liabilities and Net Assets / Fund Balance$1,220,976$1,342,579▲ $121,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,313$27,629$78,942
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Aurelia WeissExec Dir/Arts$148,250$148,250

Board Members and Trustees

NameTitle
Kourtny GarrettPresident & CEO
John CrawfordVice Chairman
See Statement 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$530,117
Program Service Revenue
$319,923
Investment Income
$0
Other Revenue
$-81,737
All Other Contributions
$184,044
Change in Net Assets
$121,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,093
Revenue Not Reported on Financial Statements
$-98,790
Other Revenue Adjustments
$-98,790
Total Revenue per Audited Statements
$867,093
Total Revenue per Form 990
$768,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,352
Salaries, Compensation, and Employee Benefits$198,348
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,348--$198,348
Conferences and Meetings$175,288--$175,288
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Other$30,050--$30,050
Advertising-$27,138-$27,138
Fees for Services Management-$25,882-$25,882
Depreciation Depletion-$15,788-$15,788
Fees for Services Accounting-$12,500-$12,500
Information Technology-$6,307-$6,307
Other Expenses$64,440$6,250-$6,250
Travel-$5,690-$5,690
Fees for Services Legal-$5,000-$5,000
Insurance-$2,861-$2,861
All Other Expenses-$1,313-$1,313
Office Expenses-$235-$235
Total Functional Expenses$503,126$143,574$0$646,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,490
Expenses per Audited Statements$646,700
Total Expenses per Form 990$646,700
Expenses Not Reported on Form 990$98,790
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,790
Fundraising Gross Income$6,701
Professional Fundraising Fees$0
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
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
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, chief of operations and vp of financial services.”

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

“The chairman, as well as 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. The chairman can then ask the conflicted party to recuse him or herself.”

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 and approval by the board of directors.”

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 Garrett
Title
President & CEO
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourtny Garret
Formed
1992
Legal Domicile
TX
Voting Board Members
95
Independent Board Members
93
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, 2017. The Organization had no significant uncertain tax positions for the year ended December 31, 2017.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $98790”

Raw XML AppendixShowing 400 of 536 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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860392
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078942
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-98790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-98790
IRS990ScheduleD/RevenueSubtotalAmt0867093
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, 2017. The Organization had no significant uncertain tax positions for the year ended December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $98790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0646700
IRS990ScheduleD/TotalRevenuePerForm990Amt0768303
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1259651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0234612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112676
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KOURTNY GARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0450878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1286883
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
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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, CHIEF OF OPERATIONS AND VP OF FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIRMAN, AS WELL AS 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. THE CHAIRMAN CAN THEN ASK THE CONFLICTED PARTY TO RECUSE HIM OR HERSELF.
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 AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,579
Liabilities
$0
Net assets
$1,342,579
Revenue
$768,303
Expenses
$646,700
Net income
$121,603
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