Civic Intelligence

Bobby Norris Roundup

990 • Fiscal year 2017 • EIN 75-2554391

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
11651 Plano Road Ste 100Dallas, TX 75243

(469) 872-7720

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,036

Up $25,080 (+33%) from 2016

Net Assets

Up

$101,036

Up $25,080 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$86,393

Up $5,062 (+6.2%) from 2016

Expenses

Down

$61,313

Down $25,970 (-30%) from 2016

Net Income

Up

$25,080

Up $31,032 (+521%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $287,881Liabilities 2011: $0Net Assets 2011: $287,8812011Assets 2012: $189,811Liabilities 2012: $0Net Assets 2012: $189,8112012Assets 2013: $126,208Liabilities 2013: $0Net Assets 2013: $126,2082013Assets 2014: $121,332Liabilities 2014: $0Net Assets 2014: $121,3322014Assets 2015: $81,908Liabilities 2015: $0Net Assets 2015: $81,9082015Assets 2016: $75,956Liabilities 2016: $0Net Assets 2016: $75,9562016Assets 2017: $101,036Liabilities 2017: $0Net Assets 2017: $101,0362017Assets 2018: $190,391Liabilities 2018: $0Net Assets 2018: $190,3912018Assets 2019: $242,395Liabilities 2019: $0Net Assets 2019: $242,3952019Assets 2020: $204,302Liabilities 2020: $0Net Assets 2020: $204,3022020Assets 2021: $300,480Liabilities 2021: $0Net Assets 2021: $300,4802021Assets 2022: $174,163Liabilities 2022: $0Net Assets 2022: $174,1632022Assets 2023: $182,810Liabilities 2023: $0Net Assets 2023: $182,8102023

Highlighted filing

2017

Assets$101,036
Liabilities$0
Net Assets$101,036
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KExpenses 2011: $225,0002011Expenses 2012: $260,0002012Revenue 2013: $208,252Expenses 2013: $271,855Net Income 2013: -$63,6032013Revenue 2014: $126,124Expenses 2014: $131,000Net Income 2014: -$4,8762014Revenue 2015: $107,848Expenses 2015: $147,272Net Income 2015: -$39,4242015Revenue 2016: $81,331Expenses 2016: $87,283Net Income 2016: -$5,9522016Revenue 2017: $86,393Expenses 2017: $61,313Net Income 2017: $25,0802017Revenue 2018: $296,763Expenses 2018: $207,408Net Income 2018: $89,3552018Revenue 2019: $194,482Expenses 2019: $142,750Net Income 2019: $51,7322019Revenue 2020: $41,907Expenses 2020: $80,000Net Income 2020: -$38,0932020Revenue 2021: $189,805Expenses 2021: $93,627Net Income 2021: $96,1782021Revenue 2022: $23,053Expenses 2022: $149,370Net Income 2022: -$126,3172022Revenue 2023: $161,517Expenses 2023: $152,870Net Income 2023: $8,6472023

Highlighted filing

2017

Revenue$86,393
Expenses$61,313
Net Income$25,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$371,274
Mission and Program Overview

Mission

Charitable event for autism/deaf blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,956$101,036▲ $25,080
Rtn Earn Endowment Incm Other Fnds$75,956$101,036▲ $25,080
Total Assets$75,956$101,036▲ $25,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,956$101,036▲ $25,080
Total Liabilities and Net Assets / Fund Balance$75,956$101,036▲ $25,080
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anna HundleyDirector
Bobby NorrisDirector
Mike GerroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-49,191
Change in Net Assets
$25,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,313
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,313--$61,313
Total Functional Expenses$61,313$0$0$61,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Autistic Treatment Center IncDallas, TX--$61,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,881
Fundraising Gross Income$235,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$371,274$235,690$284,881$-49,191
Total Events$371,274$235,690$284,881$-49,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A director reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents would be provided”

Filing and Contact Details

Filer

Filer Name
Bobby Norris Roundup
EIN
75-2554391
Phone
4698727720
Address
11651 PLANO ROAD STE 100, DALLAS, TX 75243

Signing Officer

Name
Anna Hundley
Title
Director
Phone
9726442076
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Norris
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Weismann & Company Pc
Address
13601 PRESTON RD STE 106W, DALLAS, TX 75240-4900
Preparer
W Scott Weismann Iii
Phone
9724040608
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable event for autism/deaf blind”

Raw XML Appendix299 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/FormationYr01994
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IRS990/FundraisingAmt0135584
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IRS990/FundraisingGrossIncomeAmt0235690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061313
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371274
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt01
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARITABLE EVENT FOR AUTISM/DEAF BLIND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061313
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207897
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IRS990/PYGrantsAndSimilarPaidAmt087283
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IRS990/PYTotalRevenueAmt081331
IRS990/ReconcilationRevenueExpnssAmt025080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075956
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752404900
ReturnHeader/PreparerPersonGrp/PhoneNum09724040608
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT WEISMANN III
ReturnHeader/ReturnTs02018-05-11T13:40:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,036
Liabilities
$0
Net assets
$101,036
Revenue
$86,393
Expenses
$61,313
Net income
$25,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.62$1.53$0.09
2022Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.23$1.49$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.90$0.94$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.42$0.80$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.94$1.43$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.97$2.07$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.86$0.61$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.08$1.47$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.26$1.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.08$2.72$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.25