Civic Intelligence

Eo Dallas

990 • Fiscal year 2016 • EIN 75-2929123

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
6205 Chapel Hill Blvd Suite 300Plano, TX 75093

(972) 378-7362

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$377,546

Up $141,333 (+60%) from 2015

Net Assets

Up

$268,673

Up $67,690 (+34%) from 2015

Liabilities

Up

$108,873

Up $73,643 (+209%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$520,628

Up $56,057 (+12%) from 2015

Expenses

Up

$452,938

Up $31,628 (+7.5%) from 2015

Net Income

Up

$67,690

Up $24,429 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2010: $166,545Liabilities 2010: $7,304Net Assets 2010: $159,2412010Assets 2012: $85,025Liabilities 2012: $18,867Net Assets 2012: $66,1582012Assets 2013: $99,365Liabilities 2013: $9,428Net Assets 2013: $89,9372013Assets 2014: $172,013Liabilities 2014: $14,291Net Assets 2014: $157,7222014Assets 2015: $236,213Liabilities 2015: $35,230Net Assets 2015: $200,9832015Assets 2016: $377,546Liabilities 2016: $108,873Net Assets 2016: $268,6732016Assets 2017: $372,988Liabilities 2017: $39,644Net Assets 2017: $333,3442017Assets 2019: $496,600Liabilities 2019: $141,383Net Assets 2019: $355,2172019Assets 2020: $918,952Liabilities 2020: $258,505Net Assets 2020: $660,4472020Assets 2021: $845,563Liabilities 2021: $358,306Net Assets 2021: $487,2572021Assets 2022: $645,191Liabilities 2022: $134,470Net Assets 2022: $510,7212022Assets 2023: $906,280Liabilities 2023: $443,789Net Assets 2023: $462,4912023Assets 2024: $904,875Liabilities 2024: $426,890Net Assets 2024: $477,9852024Assets 2025: $553,150Liabilities 2025: $121,576Net Assets 2025: $431,5742025

Highlighted filing

2016

Assets$377,546
Liabilities$108,873
Net Assets$268,673
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $710,3282010Revenue 2012: $379,452Expenses 2012: $387,628Net Income 2012: -$8,1762012Expenses 2013: $358,6462013Revenue 2014: $438,638Expenses 2014: $370,853Net Income 2014: $67,7852014Revenue 2015: $464,571Expenses 2015: $421,310Net Income 2015: $43,2612015Revenue 2016: $520,628Expenses 2016: $452,938Net Income 2016: $67,6902016Revenue 2017: $602,399Expenses 2017: $537,629Net Income 2017: $64,7702017Revenue 2019: $400,136Expenses 2019: $440,723Net Income 2019: -$40,5872019Revenue 2020: $628,520Expenses 2020: $323,292Net Income 2020: $305,2282020Revenue 2021: $418,622Expenses 2021: $586,809Net Income 2021: -$168,1872021Revenue 2022: $569,422Expenses 2022: $545,958Net Income 2022: $23,4642022Revenue 2023: $812,827Expenses 2023: $860,943Net Income 2023: -$48,1162023Revenue 2024: $955,086Expenses 2024: $951,593Net Income 2024: $3,4932024Revenue 2025: $847,043Expenses 2025: $893,454Net Income 2025: -$46,4112025

Highlighted filing

2016

Revenue$520,628
Expenses$452,938
Net Income$67,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$520,628
Mission and Program Overview

Mission

To support, educate, and encourage young entrepeneurs to succeed in building companies and themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,633$337,273▲ $155,640
Cash and Non-Interest-Bearing Accounts$44,830--
Prepaid Expenses and Deferred Charges-$38,759-
Accounts Receivable$9,750$1,514▼ $8,236
Total Assets$236,213$377,546▲ $141,333
Liabilities
Other Liabilities$30,600$95,243▲ $64,643
Accounts Payable and Accrued Expenses$4,630$13,630▲ $9,000
Total Liabilities$35,230$108,873▲ $73,643
Net Assets / Fund Balance
Unrestricted Net Assets$200,983$268,673▲ $67,690
Total Net Assets Fund Balance$200,983$268,673▲ $67,690
Total Liabilities and Net Assets / Fund Balance$236,213$377,546▲ $141,333
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melinda WoodwardSap Chair
Imran KarimSocial Chair
Jessica NunezPresident
Terry PhamPresident El
Vlad MolchadskiAccelerator
Ryan CassinCommunicatio
Kevin BonfieldFinance Chai
Steven NuenerIntegration
Reagan HillierLearning CHA
Eric McgeheartyMembership C
Randy HaranMentorship C
Robert NunezSpousal Foru
Doug MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,764
Program Service Revenue
$0
Investment Income
$864
Other Revenue
$0
All Other Contributions
$519,764
Change in Net Assets
$67,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$323,547$44,291-$367,838
Fees for Services Management-$53,750-$53,750
Office Expenses-$18,706-$18,706
Fees for Services Accounting-$7,261-$7,261
Other Expenses$3,500--$3,500
Advertising-$1,883-$1,883
Total Functional Expenses$327,047$125,891$0$452,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Creidt Card Payable$57,735
Deferred Revenue$22,603
Checking Account Balance$14,905
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

“Reviewed in directors' meeting. Tax return reviewed by the governing body and the finance chair.”

Form 990, Page 6, Part VI, Line 19

“Upon written request these documents are provided”

Filing and Contact Details

Filer

Filer Name
Eo Dallas
EIN
75-2929123
Address
6205 CHAPEL HILL BLVD SUITE 300, PLANO, TX 75093

Signing Officer

Name
Doug Michel
Title
Treasurer
Phone
2143500468
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Michel
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Trinity Professional Group Inc
Address
PO BOX 380370, DUNCANVILLE, TX 75138-0370
Preparer
David H Smith CPA
Phone
9727739969
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0452938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035230
IRS990/TotalLiabilitiesEOYAmt0108873
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IRS990/TotalLiabilitiesGrp/EOYAmt0108873
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IRS990/TotalProgramServiceExpensesAmt0327047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520628
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011625 CUSTER RD 110
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143500468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EO DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0EODA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 380370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751380370
ReturnHeader/PreparerPersonGrp/PhoneNum09727739969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH CPA
ReturnHeader/ReturnTs02017-02-10T16:13:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,546
Liabilities
$108,873
Net assets
$268,673
Revenue
$520,628
Expenses
$452,938
Net income
$67,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.22$4.32$8.47$8.93$0.46
2024Detailed filing. Detailed filing data is available for this year.$9.05$4.27$4.78$9.55$9.52$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$4.44$4.62$8.13$8.61$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.45$1.34$5.11$5.69$5.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.46$3.58$4.87$4.19$5.87$1.68
2020Detailed filing. Detailed filing data is available for this year.$9.19$2.59$6.60$6.29$3.23$3.05
2019Detailed filing. Detailed filing data is available for this year.$4.97$1.41$3.55$4.00$4.41$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.40$3.33$6.02$5.38$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.09$2.69$5.21$4.53$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$4.65$4.21$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$4.39$3.71$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$3.59
2012Summary only. Only limited summary data is available for this year.$0.85$0.19$0.66$3.79$3.88$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.59$7.10