Civic Intelligence

Mockingbird Family Dance Inc

EIN 87-3442912 • 501(c)7 • Dallas, TX

Profile

SOCIAL CLUB

8603 Inwood RoadDallas, TX 75209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,462

Up $42,526 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$230,462

Up $42,526 (+23%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$191,500

Up $20,200 (+12%) from 2023

Expenses

Down

$148,974

Down $9,952 (-6.3%) from 2023

Net Income

Up

$42,526

Up $30,152 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $149,511Net Assets 2021: $149,5112021Assets 2022: $175,562Net Assets 2022: $175,5622022Assets 2023: $187,936Net Assets 2023: $187,9362023Assets 2024: $230,462Net Assets 2024: $230,4622024

Highlighted filing

2024

Assets$230,462
Liabilities-
Net Assets$230,462
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $168,000Expenses 2021: $18,489Net Income 2021: $149,5112021Revenue 2022: $174,000Expenses 2022: $147,949Net Income 2022: $26,0512022Revenue 2023: $171,300Expenses 2023: $158,926Net Income 2023: $12,3742023Revenue 2024: $191,500Expenses 2024: $148,974Net Income 2024: $42,5262024

Highlighted filing

2024

Revenue$191,500
Expenses$148,974
Net Income$42,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,462
Liabilities
-
Net assets
$230,462
Revenue
$191,500
Expenses
$148,974
Net income
$42,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.92$1.49$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.71$1.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.74$1.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.68$0.18$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$191,500
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS AN ANNUAL SOCIAL DANCE CALLED THE MOCKINGBIRD FAMILY DANCE.-$147,474
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY MATHESPresident-$0--
KAREN SCHOELLKOPFVice President-$0--
LAUREN SWANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mockingbird Family Dance Inc
EIN
87-3442912
Phone
2145346484
Address
8603 INWOOD ROAD, DALLAS, TX 75209

Signing Officer

Name
Whitney Mathes
Title
President
Signed
2025-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EVENT EXPENSES $146270”

Other Expenses.2

“INVITATIONS $1131”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN SWANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02145346484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08603 INWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0191500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY MATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SCHOELLKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS AN ANNUAL SOCIAL DANCE CALLED THE MOCKINGBIRD FAMILY DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148974
IRS990EZ/TotalProgramServiceExpensesAmt0147474
IRS990EZ/TotalRevenueAmt0191500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES $146270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVITATIONS $1131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY MATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCKINGBIRD FAMILY DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOCK
ReturnHeader/Filer/EIN0873442912
ReturnHeader/Filer/PhoneNum02145346484
ReturnHeader/Filer/USAddress/AddressLine1Txt08603 INWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Front St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02025-04-01T10:28:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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