Civic Intelligence

Airport Assistance Center Inc

EIN 23-7304188 • 501(c)3 • Dfw Airport, TX

View Organization Page

Profile

To provide information and social services to the dfw airport community and surrounding communities

P O Box 610042Dfw Airport, TX 75261

www.travelersaiddfw.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,158

Down $72,689 (-74%) from 2018

Liabilities

Down

$0

Down $23,333 (-100%) from 2018

Net Assets

Down

$26,158

Down $49,356 (-65%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$292,004

Down $130,468 (-31%) from 2018

Expenses

Down

$341,360

Down $47,402 (-12%) from 2018

Net Income

Down

-$49,356

Down $83,066 (-246%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $74,464Liabilities 2012: $79,937Net Assets 2012: -$5,4732012Assets 2013: $51,417Liabilities 2013: $78,396Net Assets 2013: -$26,9792013Assets 2014: $41,533Liabilities 2014: $94,366Net Assets 2014: -$52,8332014Assets 2015: $31,932Liabilities 2015: $86,298Net Assets 2015: -$54,3662015Assets 2016: $38,813Liabilities 2016: $61,989Net Assets 2016: -$23,1762016Assets 2017: $71,649Liabilities 2017: $29,845Net Assets 2017: $41,8042017Assets 2018: $98,847Liabilities 2018: $23,333Net Assets 2018: $75,5142018Assets 2019: $26,158Liabilities 2019: $0Net Assets 2019: $26,1582019

Highlighted filing

2019

Assets$26,158
Liabilities$0
Net Assets$26,158
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $400,4792012Expenses 2013: $389,3262013Revenue 2014: $414,817Expenses 2014: $440,671Net Income 2014: -$25,8542014Revenue 2015: $449,471Expenses 2015: $451,004Net Income 2015: -$1,5332015Revenue 2016: $463,729Expenses 2016: $432,539Net Income 2016: $31,1902016Revenue 2017: $410,409Expenses 2017: $345,429Net Income 2017: $64,9802017Revenue 2018: $422,472Expenses 2018: $388,762Net Income 2018: $33,7102018Revenue 2019: $292,004Expenses 2019: $341,360Net Income 2019: -$49,3562019

Highlighted filing

2019

Revenue$292,004
Expenses$341,360
Net Income-$49,356
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,158
Liabilities
$0
Net assets
$26,158
Revenue
$292,004
Expenses
$341,360
Net income
-$49,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.92$3.41$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$4.22$3.89$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$4.10$3.45$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.62$0.23$4.64$4.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.86$0.54$4.49$4.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.94$0.53$4.15$4.41$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.78$0.27$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.80$0.05$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$292,036
Mission and Program Overview

Mission

To provide information and social services to the dfw airport community and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,759$23,000▼ $75,759
Accounts Receivable$88$3,158▲ $3,070
Total Assets$98,847$26,158▼ $72,689
Liabilities
Deferred Revenue$23,333--
Total Liabilities$23,333$0▼ $23,333
Net Assets / Fund Balance
Unrestricted Net Assets$75,514$26,158▼ $49,356
Total Net Assets Fund Balance$75,514$26,158▼ $49,356
Total Liabilities and Net Assets / Fund Balance$98,847$26,158▼ $72,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,700-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tina Sparger-buicePresident
Kathy RodriguezMember
Todd StinsonMember
Valerie RiefenstahlMember
Trey PughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,043
Program Service Revenue
$274,993
Investment Income
$0
Other Revenue
$-32
Change in Net Assets
$-49,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,313
Other Expenses$48,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,314$75,328-$240,642
Payroll Taxes$20,368$9,281-$29,649
Other Employee Benefits$15,815$7,207-$23,022
Fees for Services Accounting-$14,376-$14,376
Insurance$5,169--$5,169
All Other Expenses$4,740--$4,740
Other Expenses$2,626--$2,626
Conferences and Meetings$512--$512
Interest$291--$291
Occupancy$191--$191
Total Functional Expenses$235,168$106,192$0$341,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“The completed form 900 will be provided to board members for review in an electronic pdf file format via email prior to the filing deadline to insure proper oversight”

Form 990, Page 6, Part VI, Line 12C

“Every year, each board member is required to complete a disclosure checklist that certifies that he/she did not participate in any arrangement or agreement doing business with travelers aid, which has or could result in personal benefit to the board member. Each board member must certify that he/she was not a recipient of any payments or loans of any kind or free service or discounts from or on behalf of any person or organization engaged in any transaction with travelers aid”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors determines the ceo's compensation after an annual review that includes an evaluation of performance, the financial health of the organization, cost of living, and a review of the most recent available report of executive compensation for comparable non-profit organizations in the area. The compensation is recommended and approved by the board of directors. The board chair/president prepares a memo for the file that details the compensation decision.”

Form 990, Page 6, Part VI, Line 19

“Travelers aid makes available for public review a copy of its bylaws, including the conflict of interest policy, most recent audited financial statements, and most recent form 990 at its headquarters. Persons desiring to review those documents may do so by making an appointment. Persons desiring to review the organization's form 990 may also do so by registering at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Airport Assistance Center Inc
EIN
23-7304188
Phone
9725744420
Address
P O BOX 610042, DFW AIRPORT, TX 75261
Doing Business As
Travlers Air-dallasfort Worth

Signing Officer

Name
Irene Wanjai
Title
Executive Director
Phone
9725744420
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Wanjai
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
4

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
Preparer
Curt H Osiek
Phone
8172741700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event direct costs 0 special event direct cost 0”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 900 WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW IN AN ELECTRONIC PDF FILE FORMAT VIA EMAIL PRIOR TO THE FILING DEADLINE TO INSURE PROPER OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE CHECKLIST THAT CERTIFIES THAT HE/SHE DID NOT PARTICIPATE IN ANY ARRANGEMENT OR AGREEMENT DOING BUSINESS WITH TRAVELERS AID, WHICH HAS OR COULD RESULT IN PERSONAL BENEFIT TO THE BOARD MEMBER. EACH BOARD MEMBER MUST CERTIFY THAT HE/SHE WAS NOT A RECIPIENT OF ANY PAYMENTS OR LOANS OF ANY KIND OR FREE SERVICE OR DISCOUNTS FROM OR ON BEHALF OF ANY PERSON OR ORGANIZATION ENGAGED IN ANY TRANSACTION WITH TRAVELERS AID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION AFTER AN ANNUAL REVIEW THAT INCLUDES AN EVALUATION OF PERFORMANCE, THE FINANCIAL HEALTH OF THE ORGANIZATION, COST OF LIVING, AND A REVIEW OF THE MOST RECENT AVAILABLE REPORT OF EXECUTIVE COMPENSATION FOR COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR/PRESIDENT PREPARES A MEMO FOR THE FILE THAT DETAILS THE COMPENSATION DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVELERS AID MAKES AVAILABLE FOR PUBLIC REVIEW A COPY OF ITS BYLAWS, INCLUDING THE CONFLICT OF INTEREST POLICY, MOST RECENT AUDITED FINANCIAL STATEMENTS, AND MOST RECENT FORM 990 AT ITS HEADQUARTERS. PERSONS DESIRING TO REVIEW THOSE DOCUMENTS MAY DO SO BY MAKING AN APPOINTMENT. PERSONS DESIRING TO REVIEW THE ORGANIZATION'S FORM 990 MAY ALSO DO SO BY REGISTERING AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT DIRECT COSTS 0 SPECIAL EVENT DIRECT COST 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt098847
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023333
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026158
IRS990/TotalProgramServiceExpensesAmt0235168
IRS990/TotalProgramServiceRevenueAmt0274993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292004
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TERMINAL E GATE E15 FLOOR 3
IRS990/USAddress/CityNm0DFW AIRPORT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075261
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRAVELERSAIDDFW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE WANJAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725744420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIRPORT ASSISTANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AIRP
ReturnHeader/Filer/EIN0237304188
ReturnHeader/Filer/PhoneNum09725744420
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 610042
ReturnHeader/Filer/USAddress/CityNm0DFW AIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6DEDC1B348F2EBF641631351D1BFFE7B83DA25C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D53DC2DC2B9D5D57914D7B023D123D457F15A719
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.210.246.4
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752912970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES OSIEK PATYK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 W INTERSTATE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08172741700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT H OSIEK
ReturnHeader/ReturnTs02020-02-17T17:19:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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