Civic Intelligence

Dallas Citizens Council

990 • Fiscal year 2013 • EIN 75-6035901

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

901 Main StreetSuite 621275202

(214) 653-1031

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$270,697

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$663,683

Down $140,292 (-17%) from 2012

Net Assets

Down

$663,683

Down $140,292 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,110,459

No earlier filing loaded for comparison.

Expenses

Down

$1,250,751

Down $92,462 (-6.9%) from 2012

Net Income

-$140,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $843,854Liabilities 2010: $0Net Assets 2010: $843,8542010Assets 2011: $917,370Liabilities 2011: $0Net Assets 2011: $917,3702011Assets 2012: $803,975Liabilities 2012: $0Net Assets 2012: $803,9752012Assets 2013: $663,683Liabilities 2013: $0Net Assets 2013: $663,6832013Assets 2014: $983,201Liabilities 2014: $0Net Assets 2014: $983,2012014Assets 2015: $1,644,115Liabilities 2015: $0Net Assets 2015: $1,644,1152015Assets 2016: $2,211,466Liabilities 2016: $0Net Assets 2016: $2,211,4662016Assets 2017: $2,288,704Liabilities 2017: $0Net Assets 2017: $2,288,7042017Assets 2018: $2,524,254Liabilities 2018: $0Net Assets 2018: $2,524,2542018Assets 2019: $2,640,696Liabilities 2019: $0Net Assets 2019: $2,640,6962019Assets 2020: $2,238,637Liabilities 2020: $0Net Assets 2020: $2,238,6372020Assets 2021: $1,855,087Liabilities 2021: $0Net Assets 2021: $1,855,0872021Assets 2022: $1,819,658Liabilities 2022: $0Net Assets 2022: $1,819,6582022Assets 2023: $2,116,709Liabilities 2023: $0Net Assets 2023: $2,116,7092023Assets 2024: $2,197,600Liabilities 2024: $0Net Assets 2024: $2,197,6002024

Highlighted filing

2013

Assets$663,683
Liabilities$0
Net Assets$663,683

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,031,8102010Expenses 2011: $1,087,6112011Expenses 2012: $1,343,2132012Revenue 2013: $1,110,459Expenses 2013: $1,250,751Net Income 2013: -$140,2922013Revenue 2014: $1,642,131Expenses 2014: $1,322,613Net Income 2014: $319,5182014Revenue 2015: $1,851,817Expenses 2015: $1,190,903Net Income 2015: $660,9142015Revenue 2016: $1,901,345Expenses 2016: $1,333,994Net Income 2016: $567,3512016Revenue 2017: $1,750,688Expenses 2017: $1,673,450Net Income 2017: $77,2382017Revenue 2018: $1,951,774Expenses 2018: $1,716,224Net Income 2018: $235,5502018Revenue 2019: $1,989,915Expenses 2019: $1,873,473Net Income 2019: $116,4422019Revenue 2020: $1,866,369Expenses 2020: $2,268,428Net Income 2020: -$402,0592020Revenue 2021: $1,409,723Expenses 2021: $1,793,273Net Income 2021: -$383,5502021Revenue 2022: $2,049,302Expenses 2022: $2,114,731Net Income 2022: -$65,4292022Revenue 2023: $2,155,396Expenses 2023: $1,872,692Net Income 2023: $282,7042023Revenue 2024: $2,261,118Expenses 2024: $2,180,227Net Income 2024: $80,8912024

Highlighted filing

2013

Revenue$1,110,459
Expenses$1,250,751
Net Income-$140,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,110,459
Mission and Program Overview

Mission

To lead and serve in the moments that matter the most for the people of dallas.

THE DALLAS CITIZENS COUNCIL exists to make life better for citizens and businesses in North Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$754,455$616,042▼ $138,413
Land, Buildings, and Equipment, Net$29,904$28,025▼ $1,879
Investments Other Securities$19,616$19,616→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$803,975$663,683▼ $140,292
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$803,975$663,683▼ $140,292
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$803,975$663,683▼ $140,292
Total Liabilities and Net Assets / Fund Balance$803,975$663,683▼ $140,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,858$51,902$60,760
Other Land Buildings-$31,110$31,110
Leasehold Improvements$19,167-$19,167
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Donna D HalsteadPresident$222,233$48,464$270,697
Alice MurrayPresident$69,231$1,984$71,215

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,234
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$38,625
Change in Net Assets
$-140,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,459
Total Revenue per Audited Statements
$1,110,459
Total Revenue per Form 990
$1,110,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,377
Salaries, Compensation, and Employee Benefits$506,901
Grants and Similar Amounts Paid$473
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$318,962
Fees for Services Other---$189,862
Other Salaries and Wages---$125,585
Conferences and Meetings---$122,880
Office Expenses---$48,798
Occupancy---$36,499
Other Employee Benefits---$34,634
Payroll Taxes---$27,720
Travel---$17,788
Information Technology---$3,641
Depreciation Depletion---$3,600
Other Expenses---$1,695
Grants to Domestic Orgs---$473
Total Functional Expenses$0$0$0$1,250,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,751
Total Expenses per Audited Statements$1,250,751
Total Expenses per Form 990$1,250,751
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$176,162
Total Nondeductible Lobbying and Political Cost$176,162
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, SECTION A, QUESTION 6

THE CORPORATION SHALL HAVE THE FOLLOWING THREE CLASSes OF MEMBERS: (I)REGULAR MEMBERS, (II)ASSOCIATE MEMBERS, AND (III)HONORARY MEMBERS. THE NUMBER OF REGULAR AND ASSOCIATE MEMBERS SHALL BE LIMITED TO 250 IN THE AGGREGATE AND THE TOTAL NUMBER OF ASSOCIATE MEMBERS SHALL BE LIMITED TO 20. TO BE ELIGIBLE TO BE A REGULAR MEMBER, A PERSON SHALL BE EITHER (I)THE PRESIDENT, CHAIRMAN, OR CEO (OR HOLD A COMPARABLE POSITION WITH) A COMPANY, PROFESSIONAL ORGANIZATION, OR BUSINESS ENTITY, WHICH TRANSACTS A SIGNIFICANT AMOUNT OF BUSINESS IN THE DALLAS METROPOLITAN AREA (QUALIFIED COMPANY) AS DETERMINED BY THE BOARD OF DIRECTORS OR (II) A SECOND KEY EXECUTIVE OF A QUALIFIED COMPANY WHOSE CHIEF EXECUTIVE IS A REGULAR MEMBER. NO MORE THAN TWO PERSONS FROM THE SAME QUALIFIED COMPANY MAY BE REGULAR MEMBERS AT THE SAME TIME. TO BE ELIGIBLE TO BE AN ASSOCIATE MEMBER, A PERSON SHALL BE SOMEONE (I) WHO THE BOARD OF DIRECTORS RECOGNIZES AS MAKING A SIGNIFICANT CONTRIBUTION TO THE DALLAS METROPOLITAN COMMUNITY; (II) WHO DOES NOT MEET THE REQUIREMENTS FOR BEING A REGULAR MEMBER; AND (III) WHO CAN BE EXPECTED TO CONTRIBUTE TO THE CORPORATION'S OBJECTIVES THROUGH SUCH PERSON'S KNOWLEDGE, INFLUENCE, AND PARTICIPATION. TO BE ELIGIBLE TO BE AN HONORARY MEMBER, A PERSON SHALL BE A PAST CHAIRMAN OF THE CORPORATION WHO IS NO LONGER A REGULAR OR ASSOCIATE MEMBER.

Part VI, Section A, Questions 7A & 7B

Election of the board and officers are approved by membership at each year's annual meeting.

Part VI, SECTION A, QUESTIONS 11B

THE FORM 990 IS presented to and reviewed by the board of directors and the president of the organization prior to filing with the IRS.

Part VI, SECTION B, QUESTIONS 15A & 15B

The president's compensation is determined by the compensation committee. Staff compensation is recommended by the president and approved by the chairman.

Part VI, SECTION C, QUESTION 19

The organization makes its governing documents and financial statements available upon request.

Part VI, Section B, Lines 12-14

Dallas Citizens Council has conflict of interest, whistleblower, and document retention and destruction policies in place. However, these policies were not formally approved by the board until after the end of tax year. Thus, for the 2013 Form 990 filing we have answered these questions 'no'.

Filing and Contact Details

Filer

EIN
75-6035901
In Care Of
% ALICE MURRAY
Phone
2146531031

Signing Officer

Name
Alice Murray
Title
President
Phone
2146531031
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Murray
Formed
1937
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
40

Preparer

Preparer
Kimberly Temple
Phone
2146531031
Supplemental Narrative

Additional Explanations

Part XII, QUESTION 1

The organization prepares its financial statements in conformity with the accounting practices prescribed by the internal revenue service, and, accordingly, the financial statements are not intended to, nor do they, present fairly the financial position or results of operations of the council in accordance with accounting principles generally accepted in the united states of america. The primary differences involve revenues and the related assets which are recognized when received rather than when earned, and certain expenses which are recognized when paid rather than when the obligation is incurred.

Financial Statement Notes

Schedule D, Part X, Question 2

The Council is a civic organization exempt from income tax under Section 501(a) of the Internal Revenue Code of 1986 (IRC), as amended, and as an organization described in Section 501 (c)(6) of the IRC. However, income generated from activities unrelated to the Council's exempt purpose is subject to tax under IRC Section 511. The Council had no material unrelated business income tax during the years ended December 31, 2013 and 2012.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael M Boone
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Butt
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Conner
IRS990/Form990PartVIISectionAGrp/PersonNm11David E Daniel PhD
IRS990/Form990PartVIISectionAGrp/PersonNm12Trevor Fetter
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark A Gottfredson
IRS990/Form990PartVIISectionAGrp/PersonNm14James R Huffines
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike J Lafitte
IRS990/Form990PartVIISectionAGrp/PersonNm16Schuyler Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Motsenbocker
IRS990/Form990PartVIISectionAGrp/PersonNm18G Brint Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm19Randall L Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm20Jere W Thompson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Alice Murray
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019616
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IRS990/MissionDesc0Dallas Citizens Council exists to make life better for the citizens and businesses of the North Texas community. Members pledge their time, leadership, and resources to the people of Dallas to keep Dallas the city that can do as big as they dream.
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IRS990/OtherRevenueTotalAmt038625
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060760
IRS990ScheduleD/ExpensesSubtotalAmt01250751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.26$2.18$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.16$1.87$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.05$2.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.41$1.79$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.87$2.27$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.99$1.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.95$1.72$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.75$1.67$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.90$1.33$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.85$1.19$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.64$1.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.11$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.03