Civic Intelligence

Dallas CV Inc

990 • Fiscal year 2012 • EIN 75-2445628

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.thedallasartsdistrict.org
Dallas, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$284,276

Up $29,719 (+12%) from 2011

Net Assets

Up

$284,276

Up $29,719 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$350,404

Down $28,850 (-7.6%) from 2011

Expenses

Up

$320,685

Up $101,588 (+46%) from 2011

Net Income

Down

$29,719

Down $130,438 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2012

Assets$284,276
Liabilities$0
Net Assets$284,276
Open 2012 Filing

Operations Trend

Revenue Growth37th 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

2012

Revenue$350,404
Expenses$320,685
Net Income$29,719
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$284,276
Liabilities
$0
Net assets
$284,276
Revenue
$350,404
Expenses
$320,685
Net income
$29,719
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