Civic Intelligence

Slipper Club Inc.

990 • Fiscal year 2017 • EIN 75-2647647

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 12548Dallas, TX 75225

(214) 514-1678

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

25th percentile

-8.8%

Higher net margin than 25% 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

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$231,317

Down $21,217 (-8.4%) from 2016

Net Assets

Down

$231,317

Down $21,217 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$240,206

Up $13,155 (+5.8%) from 2016

Expenses

Up

$261,423

Up $42,878 (+20%) from 2016

Net Income

Down

-$21,217

Down $29,723 (-349%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $188,114Liabilities 2010: $0Net Assets 2010: $188,1142010Assets 2011: $207,422Net Assets 2011: $207,4222011Assets 2012: $209,826Net Assets 2012: $209,8262012Assets 2013: $181,603Net Assets 2013: $181,6032013Assets 2014: $219,284Net Assets 2014: $219,2842014Assets 2015: $244,028Liabilities 2015: $0Net Assets 2015: $244,0282015Assets 2016: $252,534Liabilities 2016: $0Net Assets 2016: $252,5342016Assets 2017: $231,317Liabilities 2017: $0Net Assets 2017: $231,3172017Assets 2018: $225,857Liabilities 2018: $0Net Assets 2018: $225,8572018Assets 2019: $156,079Net Assets 2019: $156,0792019Assets 2020: $164,390Net Assets 2020: $164,3902020Assets 2021: $179,341Net Assets 2021: $179,3412021Assets 2022: $241,745Liabilities 2022: $0Net Assets 2022: $241,7452022Assets 2023: $247,710Net Assets 2023: $247,7102023Assets 2024: $247,307Net Assets 2024: $247,3072024

Highlighted filing

2017

Assets$231,317
Liabilities$0
Net Assets$231,317

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $32,474Expenses 2010: $52,566Net Income 2010: -$20,0922010Revenue 2011: $76,737Expenses 2011: $57,429Net Income 2011: $19,3082011Revenue 2012: $65,152Expenses 2012: $62,748Net Income 2012: $2,4042012Revenue 2013: $52,749Expenses 2013: $80,972Net Income 2013: -$28,2232013Revenue 2014: $109,308Expenses 2014: $71,627Net Income 2014: $37,6812014Revenue 2015: $224,112Expenses 2015: $199,368Net Income 2015: $24,7442015Revenue 2016: $227,051Expenses 2016: $218,545Net Income 2016: $8,5062016Revenue 2017: $240,206Expenses 2017: $261,423Net Income 2017: -$21,2172017Revenue 2018: $228,639Expenses 2018: $234,099Net Income 2018: -$5,4602018Revenue 2019: $151,370Expenses 2019: $221,148Net Income 2019: -$69,7782019Revenue 2020: $109,620Expenses 2020: $101,309Net Income 2020: $8,3112020Revenue 2021: $137,658Expenses 2021: $122,707Net Income 2021: $14,9512021Revenue 2022: $133,763Expenses 2022: $71,383Net Income 2022: $62,3802022Revenue 2023: $64,825Expenses 2023: $58,860Net Income 2023: $5,9652023Revenue 2024: $38,782Expenses 2024: $39,185Net Income 2024: -$4032024

Highlighted filing

2017

Revenue$240,206
Expenses$261,423
Net Income-$21,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$240,206
Mission and Program Overview

Mission

Raise money and awareness involving a variety of issues centered around domestic violence, women's shelters and children / family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,534$231,317▼ $21,217
Savings and Temporary Cash Investments$128,942$128,988▲ $46
Cash and Non-Interest-Bearing Accounts$123,592$102,329▼ $21,263
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,534$231,317▼ $21,217
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,534$231,317▼ $21,217
Total Liabilities and Net Assets / Fund Balance$252,534$231,317▼ $21,217
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emory CallegariAuction Chair
Kay HitzelbergerAuction Chair
Savannah ThodeAuction Chair
Cari EuartGala Chair
Deirdre HuffinesSocial Co-Chair
Elle BrunettSocial Co-Chair
Meredith AllenPresident
Stacey StaathoffAsst. Membershi
Lizz McKeanAsst. Treasurer
Spencer BrunoCharitable R&D
Sarah SchoonoverCommunications
Alex BjornnesGala Decor
Angela CoxMeeting Planner
Elizabeth MetzgerMembership Chai
Julie ButkusNew Member Chai
Shelby DietzeNew Member Rece
Lauren SearsPublic Relation
Allison MynardSecretary
Lily Kramlich-TaylorSpecial Events
Tara BesanconTreasurer
Amy StoneUnderwriting Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,532
Investment Income
$53
Other Revenue
$116,621
Change in Net Assets
$-21,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,802
Grants and Similar Amounts Paid$116,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,621--$116,621
Conferences and Meetings$52,517$3,237-$55,754
Occupancy$43,113--$43,113
Advertising-$12,645-$12,645
Office Expenses-$3,304-$3,304
Other Expenses$27,393$2,450-$2,450
Fees for Services Other-$143-$143
Total Functional Expenses$239,644$21,779$0$261,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ray of LightDallas, TX--$116,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,621$116,621-$116,621
Total Events$116,621$116,621-$116,621
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Slipper Club Inc
EIN
75-2647647
Phone
2145141678
Address
PO Box 12548, Dallas, TX 75225

Signing Officer

Name
Kelley Burch
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
Baker & Company PC
Address
14665 Midway Road Suite 200, Addison, TX 75001
Preparer
Julia Ford
Phone
2148279118
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Gala Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt3Membership Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Membershi
IRS990/Form990PartVIISectionAGrp/TitleTxt5Gala Decor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Auction Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Auction Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Auction Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Underwriting Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt10New Member Rece
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Public Relation
IRS990/Form990PartVIISectionAGrp/TitleTxt15Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt16Social Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17New Member Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt18Meeting Planner
IRS990/Form990PartVIISectionAGrp/TitleTxt19Charitable R&D
IRS990/Form990PartVIISectionAGrp/TitleTxt20Social Co-Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0116621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116621
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Raise money and awareness involving a variety of issues centered around domestic violence, women's shelters and children / family services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252534
IRS990/NetAssetsOrFundBalancesEOYAmt0231317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043113
IRS990/OccupancyGrp/TotalAmt043113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03304
IRS990/OfficeExpensesGrp/TotalAmt03304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Gala Expenses
IRS990/OtherExpensesGrp/Desc1MIscellaneous Business Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OtherExpensesGrp/ProgramServicesAmt027393
IRS990/OtherExpensesGrp/TotalAmt027393
IRS990/OtherExpensesGrp/TotalAmt12450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053500
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165045
IRS990/PYOtherRevenueAmt053500
IRS990/PYProgramServiceRevenueAmt0173502
IRS990/PYRevenuesLessExpensesAmt08506
IRS990/PYTotalExpensesAmt0218545
IRS990/PYTotalRevenueAmt0227051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148056
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148056

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.39$0.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.34$0.71$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.38$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.10$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.51$2.21$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.29$2.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.40$2.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.27$2.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.24$1.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.09$0.72$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.53$0.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.65$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.77$0.57$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.32$0.53$0.20