Civic Intelligence

Dca Inc.

990EZ • Fiscal year 2018 • EIN 81-0965479

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

17304 Preston Rd Ste 140Dallas, TX 75252

(972) 954-5858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$58,766

Up $58,766 from 2017

Net Assets

Up

$58,766

Up $58,766 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,398

Down $114,884 (-64%) from 2017

Expenses

Down

$59,466

Down $85,300 (-59%) from 2017

Net Income

Down

$3,932

Down $29,584 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $58,766Net Assets 2018: $58,7662018Assets 2019: $90,284Liabilities 2019: $0Net Assets 2019: $90,2842019Assets 2020: $107,598Liabilities 2020: $9,043Net Assets 2020: $98,5552020Assets 2021: $93,618Liabilities 2021: $9,043Net Assets 2021: $84,5752021Assets 2022: $73,101Net Assets 2022: $73,1012022Assets 2023: $86,549Net Assets 2023: $86,5492023Assets 2024: $88,933Liabilities 2024: $0Net Assets 2024: $88,9332024

Highlighted filing

2018

Assets$58,766
Liabilities-
Net Assets$58,766

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $179,503Expenses 2016: $151,486Net Income 2016: $28,0172016Revenue 2017: $178,282Expenses 2017: $144,766Net Income 2017: $33,5162017Revenue 2018: $63,398Expenses 2018: $59,466Net Income 2018: $3,9322018Revenue 2019: $98,757Expenses 2019: $67,239Net Income 2019: $31,5182019Revenue 2020: $40,446Expenses 2020: $32,175Net Income 2020: $8,2712020Revenue 2021: -$8,274Expenses 2021: $31,859Net Income 2021: -$40,1332021Revenue 2022: $52,676Expenses 2022: $42,067Net Income 2022: $10,6092022Revenue 2023: $65,976Expenses 2023: $49,269Net Income 2023: $16,7072023Revenue 2024: $51,127Expenses 2024: $48,743Net Income 2024: $2,3842024

Highlighted filing

2018

Revenue$63,398
Expenses$59,466
Net Income$3,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$181,076
Mission and Program Overview

Mission

Assist partner charities

Program Services

DescriptionGrantsExpenses
DCA engages the domestic oil community through local events benefiting partner charities of passionate endeavors.$30,000$47,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach DiCarloPresident-$0--
Austen StevensVice President-$0--
Cris HesterVice President-$0--
Karl StuckeyVice President-$0--
Josh TatonSecretary-$0--
Richard RamseyVice President-$0--
Keith HalloranTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Golf/Sport Shoot$180,406$5,080$20,080$-15,000
Total Events$180,406$5,080$117,678$-112,598
Filing and Contact Details

Filer

Filer Name
Dca Inc
EIN
81-0965479
Phone
9729545858
Address
17304 PRESTON RD STE 140, DALLAS, TX 75252

Signing Officer

Name
Keith Halloran
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Carl McCain Foundation P.O. Box 66054 Houston TX 77266, Cash Grant 10,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Hope Kids P.O. Box 28471 Scottsdale AZ 85255, Cash Grant 20,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,500

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 19,785

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 20

Form 990-EZ, Part I, Line 16, Other Expenses

Dues subscriptions 470

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,982

Form 990-EZ, Part I, Line 16, Other Expenses

Paypal fees 426

Form 990-EZ, Part I, Line 16, Other Expenses

Photography 1,533

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes licenses 750

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Halloran
IRS990EZ/BooksInCareOfDetail/PhoneNum09727545858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017304 Preston Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058766
IRS990EZ/FundraisingGrossIncomeAmt05080
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0181076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0670
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zach DiCarlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Austen Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cris Hester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karl Stuckey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josh Taton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Halloran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist partner charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DCA engages the domestic oil community through local events benefiting partner charities of passionate endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0117678
IRS990EZ/SpecialEventsNetIncomeLossAmt0-112598
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059466
IRS990EZ/TotalProgramServiceExpensesAmt047148
IRS990EZ/TotalRevenueAmt063398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcainc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0512951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179343
IRS990ScheduleA/Total509Grp/TotalAmt0532951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction/Golf/Sport Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-112598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt092988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt092988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Carl McCain Foundation P.O. Box 66054 Houston TX 77266, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee Hope Kids P.O. Box 28471 Scottsdale AZ 85255, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 19,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues subscriptions 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal fees 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Photography 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes licenses 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Halloran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCA INC
ReturnHeader/Filer/BusinessNameControlTxt0DCAI
ReturnHeader/Filer/EIN0810965479
ReturnHeader/Filer/PhoneNum09729545858
ReturnHeader/Filer/USAddress/AddressLine1Txt017304 PRESTON RD STE 140
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071307E3B5A32C1BA94BA2163BF10F9CC6DBBC76B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0802250C88F8CE1E625661F3DCE2749CCAB0F6BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm001:10:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02019-05-06T02:06:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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