Civic Intelligence

The Dallas Assembly

990 • Fiscal year 2018 • EIN 75-6036728

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.THEDALLASASSEMBLY.COM
PO Box 192601Dallas, TX 75219

(214) 363-3284

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)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$173,668

Down $20,984 (-11%) from 2017

Net Assets

Down

$173,668

Down $20,984 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$299,361

Down $55,602 (-16%) from 2017

Expenses

Up

$320,345

Up $3,636 (+1.1%) from 2017

Net Income

Down

-$20,984

Down $59,238 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $205,980Liabilities 2011: $0Net Assets 2011: $205,9802011Assets 2012: $202,519Net Assets 2012: $202,5192012Assets 2013: $157,060Net Assets 2013: $157,0602013Assets 2014: $141,640Liabilities 2014: $16,680Net Assets 2014: $124,9602014Assets 2015: $158,812Liabilities 2015: $2,800Net Assets 2015: $156,0122015Assets 2016: $156,398Liabilities 2016: $0Net Assets 2016: $156,3982016Assets 2017: $194,652Liabilities 2017: $0Net Assets 2017: $194,6522017Assets 2018: $173,668Liabilities 2018: $0Net Assets 2018: $173,6682018Assets 2019: $219,911Liabilities 2019: $0Net Assets 2019: $219,9112019Assets 2020: $226,543Liabilities 2020: $0Net Assets 2020: $226,5432020Assets 2021: $289,092Net Assets 2021: $289,0922021Assets 2022: $371,516Liabilities 2022: $0Net Assets 2022: $371,5162022Assets 2023: $351,480Liabilities 2023: $0Net Assets 2023: $351,4802023Assets 2024: $634,097Liabilities 2024: $0Net Assets 2024: $634,0972024

Highlighted filing

2018

Assets$173,668
Liabilities$0
Net Assets$173,668
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $171,9132011Revenue 2012: $178,392Expenses 2012: $181,853Net Income 2012: -$3,4612012Revenue 2013: $190,641Expenses 2013: $236,100Net Income 2013: -$45,4592013Revenue 2014: $396,417Expenses 2014: $428,517Net Income 2014: -$32,1002014Revenue 2015: $249,470Expenses 2015: $218,418Net Income 2015: $31,0522015Revenue 2016: $294,329Expenses 2016: $293,943Net Income 2016: $3862016Revenue 2017: $354,963Expenses 2017: $316,709Net Income 2017: $38,2542017Revenue 2018: $299,361Expenses 2018: $320,345Net Income 2018: -$20,9842018Revenue 2019: $377,541Expenses 2019: $331,298Net Income 2019: $46,2432019Revenue 2020: $363,584Expenses 2020: $356,952Net Income 2020: $6,6322020Revenue 2021: $189,312Expenses 2021: $126,763Net Income 2021: $62,5492021Revenue 2022: $640,669Expenses 2022: $558,245Net Income 2022: $82,4242022Revenue 2023: $626,781Expenses 2023: $646,817Net Income 2023: -$20,0362023Revenue 2024: $634,362Expenses 2024: $417,209Net Income 2024: $217,1532024

Highlighted filing

2018

Revenue$299,361
Expenses$320,345
Net Income-$20,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$299,361
Mission and Program Overview

Mission

The dallas assembly was formed in 1962 to provide a forum for community leaders to discuss local, state, and national issues as they relate to dallas and to provide a setting for creating professional contacts and alliances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,652$173,668▼ $20,984
Rtn Earn Endowment Incm Other Fnds$194,652$173,668▼ $20,984
Savings and Temporary Cash Investments-$0-
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$194,652$173,668▼ $20,984
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,652$173,668▼ $20,984
Total Liabilities and Net Assets / Fund Balance$194,652$173,668▼ $20,984
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Macey DavisPast President
Barry HancockPresident
Edwin CabanissSecretary
Ac GonzalezTreasurer
Carl EwertVP-communicat.
Sara Madsen MillerVP-communicat.
Dennis CailVP-membership
Felix LozanoVP-membership
Cheryl AlstonVP-programs
Chris BhattiVP-programs
Arnim DontesVP-seminar
Sunhee Hong DdsVP-seminar
Holly HassmannVP-spec. Events
Maria GomezVP-spec. Events
Revenue and Support

Revenue Composition

Contributions and Grants
$123,305
Program Service Revenue
$176,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,345
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$226,798$1,818-$228,616
Fees for Services Management-$48,000-$48,000
Office Expenses-$1,741-$1,741
Fees for Services Accounting-$600-$600
Other Expenses$4,871$592-$592
All Other Expenses-$320-$320
Total Functional Expenses$231,669$88,676$0$320,345
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
Yes
Subject to proxy tax
Yes
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Bookkeeping, banking, and other controllership functions are performed by a contracted consultant.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is a single class of voting members in the organization.”

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

“Form 990 is sent to an officer of the entity for review and signature.”

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

“The entity makes available its governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Dallas Assembly
EIN
75-6036728
Phone
2143633284
Address
PO BOX 192601, DALLAS, TX 75219

Signing Officer

Name
Ac Gonzalez
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001-6255
Preparer
Wendall a Vandiver
Phone
9724600096
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IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3ADMIN- MAILING/PHONE/INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3592
IRS990/OtherExpensesGrp/ProgramServicesAmt04871
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IRS990/OtherExpensesGrp/TotalAmt3592
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152660
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS:WITH THE PRESENTATION OF SEVEN EDUCATONAL PROGRAMS DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE ENTITY PROVIDED A FORUM TO EDUCATE AND ENLIGHTEN A DIVERSE GROUP OF LEADERS ON VARIOUS TOPICS TO ACTIVATE THE COMMUNITY. SUCH TOPICS INCLUDED THE YEAR OF UNITY (190 ATTENDEES), A DISCUSSION OF THE RAMIFICATIONS OF MOVING TOYOTA FACILITY TO DALLAS (164 ATTENDEES), SUSTAINABLE FOOD PROGRAM AT THE DALLAS ARBORETUM (92 ATTENDEES), A DISCUSSION WITH TOP DALLAS LAW ENFORCEMENT LEADERS (125 ATTENDEES), LEADING TRANSFORMATIONAL CHANGE AT UNT DALLAS CAMPUS (125 ATTENDEES), AND A PROGRAM REGARDING BRAIN HEALTH (124 ATTENDEES).
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING, BANKING, AND OTHER CONTROLLERSHIP FUNCTIONS ARE PERFORMED BY A CONTRACTED CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A SINGLE CLASS OF VOTING MEMBERS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SENT TO AN OFFICER OF THE ENTITY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299361
IRS990/TotalVolunteersCnt014
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THEDALLASASSEMBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AC GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLAS ASSEMBLY
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0756036728
ReturnHeader/Filer/PhoneNum02143633284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192601
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383742061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750016255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,668
Liabilities
$0
Net assets
$173,668
Revenue
$299,361
Expenses
$320,345
Net income
-$20,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$6.34$4.17$2.17
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$6.27$6.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$6.41$5.58$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.89$1.27$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.64$3.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.78$3.31$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.99$3.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.55$3.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.94$2.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$2.49$2.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$3.96$4.29$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$1.91$2.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$1.78$1.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.72