Civic Intelligence

Dallas Texas Bears Inc.

990 • Fiscal year 2012 • EIN 75-2692678

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilewww.dallasbears.org
PO Box 19122375219-8223
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,139

Up $2,887 (+55%) from 2011

Net Assets

Up

$8,139

Up $2,887 (+55%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,833

Up $14,001 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $5,252Net Assets 2011: $5,2522011Assets 2012: $8,139Liabilities 2012: $0Net Assets 2012: $8,1392012Assets 2013: $8,680Liabilities 2013: $0Net Assets 2013: $8,6802013Assets 2014: $8,830Liabilities 2014: $0Net Assets 2014: $8,8302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $11,096Liabilities 2016: $0Net Assets 2016: $11,0962016Assets 2017: $21,298Liabilities 2017: $0Net Assets 2017: $21,2982017Assets 2018: $39,523Liabilities 2018: $0Net Assets 2018: $39,5232018Assets 2019: $16,659Liabilities 2019: $45,321Net Assets 2019: -$28,6622019Assets 2020: $133,278Liabilities 2020: $45,321Net Assets 2020: $87,9572020Assets 2022: $60,719Liabilities 2022: $45,321Net Assets 2022: $15,3982022Assets 2023: $63,581Liabilities 2023: $45,321Net Assets 2023: $18,2602023Assets 2024: $91,900Liabilities 2024: $45,321Net Assets 2024: $46,5792024Assets 2025: $308,049Liabilities 2025: $45,321Net Assets 2025: $262,7282025

Highlighted filing

2012

Assets$8,139
Liabilities$0
Net Assets$8,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $82,587Expenses 2011: $84,832Net Income 2011: -$2,2452011Expenses 2012: $98,8332012Expenses 2013: $86,8862013Revenue 2014: $99,544Expenses 2014: $99,932Net Income 2014: -$3882014Revenue 2015: $123,955Expenses 2015: $113,314Net Income 2015: $10,6412015Revenue 2016: $38,988Expenses 2016: $47,459Net Income 2016: -$8,4712016Revenue 2017: $49,326Expenses 2017: $39,124Net Income 2017: $10,2022017Revenue 2018: $88,190Expenses 2018: $69,965Net Income 2018: $18,2252018Revenue 2019: $297,736Expenses 2019: $320,600Net Income 2019: -$22,8642019Revenue 2020: $316,002Expenses 2020: $199,383Net Income 2020: $116,6192020Revenue 2022: $340,051Expenses 2022: $359,914Net Income 2022: -$19,8632022Revenue 2023: $444,085Expenses 2023: $486,184Net Income 2023: -$42,0992023Revenue 2024: $549,209Expenses 2024: $521,998Net Income 2024: $27,2112024Revenue 2025: $965,016Expenses 2025: $748,870Net Income 2025: $216,1462025

Highlighted filing

2012

Revenue-
Expenses$98,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$275,448
Mission and Program Overview

Mission

Fundraising for local non-profit organizations.

Filing and Contact Details

Filer

EIN
75-2692678
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10YOUTH FIRST TEXAS
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12GREG DOLLGENER MEMORIAL AIDS FUND
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Copies of the 990 are emailed to all board members before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation4Members elect officers and board members.
IRS990ScheduleO/GeneralExplanation/Explanation5Members make some of the governing decisions.
IRS990ScheduleO/GeneralExplanation/Explanation6AWARDS BANK SERVICE CHARGES OFFICE SUPPLIES STORAGE MISCELLANEOUS TELEPHONE COMPUTER SUPPLIES AND SERVICES CLUB EVENT EXPENSES INSURANCE DUES & SUBSCRIPTIONS LICENSES AND PERMITS TRAVEL ADVERTISING
IRS990ScheduleO/GeneralExplanation/Explanation7STORAGE COSTS 2136. 0. 2136. 0. BANKING AND MERCHANT FEES 19657. 19657. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7b
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ReturnHeader/Filer/Name/BusinessNameLine10DALLAS TEXAS BEARS INC
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone02145593625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191223
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752198223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0WAYNE DAVIS
ReturnHeader/Officer/Phone02145593625
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON ALLEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 COLE AVENUE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075204
ReturnHeader/Preparer/Name0RON ALLEN CPA
ReturnHeader/Preparer/Phone02149540042
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,139
Liabilities
$0
Net assets
$8,139
Revenue
-
Expenses
$98,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.45$2.63$9.65$7.49$2.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.45$0.47$5.49$5.22$0.27
2023Summary only. Only limited summary data is available for this year.$0.64$0.45$0.18$4.44$4.86$0.42
2022Summary only. Only limited summary data is available for this year.$0.61$0.45$0.15$3.40$3.60$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.45$0.88$3.16$1.99$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.45$0.29$2.98$3.21$0.23
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.88$0.70$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.49$0.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.83$0.85$0.02