Civic Intelligence

Dallas Texas Bears Inc.

990 • Fiscal year 2018 • EIN 75-2692678

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization Profilewww.dallasbears.org
PO Box 191223Dallas, TX 75219-8223

(214) 559-3625

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$39,523

Flat from 2018

Net Assets

Flat

$39,523

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Flat

$88,190

Flat from 2018

Expenses

Flat

$69,965

Flat from 2018

Net Income

Flat

$18,225

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2018

Assets$39,523
Liabilities$0
Net Assets$39,523
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2018

Revenue$88,190
Expenses$69,965
Net Income$18,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$290,311
Mission and Program Overview

Mission

Fundraising for local non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,298$39,523▲ $18,225
Rtn Earn Endowment Incm Other Fnds$21,298$39,523▲ $18,225
Total Assets$21,298$39,523▲ $18,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,298$39,523▲ $18,225
Total Liabilities and Net Assets / Fund Balance$21,298$39,523▲ $18,225
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne DavisPresident
Nino CirauloVice-President
Randy FloresCharitable Events
Jeremi GlasperMembership
Robert De VeauSecretary
Rob MeadeSocial Events
Patrick SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,982
Change in Net Assets
$18,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,965
Grants and Similar Amounts Paid$26,000
Total Fundraising Expense$23,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$4,503$23,437$27,940
Grants to Domestic Orgs$26,000--$26,000
All Other Expenses$0$6,902$0$6,902
Fees for Services Accounting$0$1,715$0$1,715
Advertising$0$1,020$0$1,020
Office Expenses$0$315$0$315
Information Technology$0$146$0$146
Total Functional Expenses$26,000$20,528$23,437$69,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GDMAF IncPlano, TX-Charitable Distribution$13,000
Resource Center of Dallas IncDallas, TX-Charitable Distribution$6,500
Sharon St Cyr Fund IncDallas, TX-Charitable Distribution$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,103
Fundraising Direct Expenses$202,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - TBRU$267,748$267,748$41,342$226,406
Total Events$267,748$267,748$202,110$65,638
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
Filing and Contact Details

Filer

Filer Name
Dallas Texas Bears Inc
EIN
75-2692678
Phone
2145593625
Address
PO Box 191223, Dallas, TX 75219-8223

Signing Officer

Name
Wayne Davis
Title
President
Phone
2145593625
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Davis
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
122

Preparer

Firm
Ron Allen CPA PC
Address
2909 Cole Avenue Suite 119, Dallas, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Members elect officers and board members.”

Pt VI, Line 11B

“Copies of the tax return are emailed to the board members.”

Pt XI

“Rounding”

Form 990EZ, Part I, Line 16

“Awards”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Storage”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Computer Supplies and Services”

Form 990EZ, Part I, Line 16

“Club Event Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Licenses and Permits”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990, Part IX, Line 24E

“Expenses-Club 5639. 0. 5639. 0.”

Form 990, Part IX, Line 24E

“Storage Costs 1263. 0. 1263. 0.”

Raw XML AppendixShowing 400 of 410 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/PurposeOfGrantTxt1Charitable Distribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable Distribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GDMAF Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sharon St Cyr Fund Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Resource Center of Dallas Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0752643738
IRS990ScheduleI/RecipientTable/RecipientEIN1270903729
IRS990ScheduleI/RecipientTable/RecipientEIN2751892059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 Mossvine Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12641 Heatherwood Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25750 Cedar Springs Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Plano
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the tax return are emailed to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Supplies and Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Club Event Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Expenses-Club 5639. 0. 5639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage Costs 1263. 0. 1263. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021298
IRS990/TotalAssetsEOYAmt039523
IRS990/TotalAssetsGrp/BOYAmt021298
IRS990/TotalAssetsGrp/EOYAmt039523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026000
IRS990/TotalFunctionalExpensesGrp/TotalAmt069965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039523
IRS990/TotalProgramServiceExpensesAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt083982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088190
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039523
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03127 Royal Lane
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075229
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.dallasbears.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145593625
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Texas Bears Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752692678
ReturnHeader/Filer/PhoneNum02145593625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 191223
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752198223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF69724868F0B3499EA026E6BB27523CFAB7402C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19601622EF8E013CACA597898B80C4DEDA554FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.76.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,523
Liabilities
$0
Net assets
$39,523
Revenue
$88,190
Expenses
$69,965
Net income
$18,225
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
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.88$0.70$0.18
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