Civic Intelligence

Christian Transformation Foundation West Dallas DBA Serve West Dallas

990 • Fiscal year 2015 • EIN 26-4441043

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.servewestdallas.org
2215 Canada DriveDallas, TX 75212

(214) 634-1403

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$390,159

Up $230,804 (+145%) from 2014

Net Assets

Up

$390,159

Up $231,804 (+146%) from 2014

Liabilities

Down

$0

Down $1,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$458,633

Up $177,086 (+63%) from 2014

Expenses

Up

$308,495

Up $101,224 (+49%) from 2014

Net Income

Up

$150,138

Up $75,862 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $159,355Liabilities 2014: $1,000Net Assets 2014: $158,3552014Assets 2015: $390,159Liabilities 2015: $0Net Assets 2015: $390,1592015Assets 2016: $185,947Liabilities 2016: $2,695Net Assets 2016: $183,2522016Assets 2018: $180,049Liabilities 2018: $14,320Net Assets 2018: $165,7292018Assets 2019: $74,300Liabilities 2019: $7,286Net Assets 2019: $67,0142019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$390,159
Liabilities$0
Net Assets$390,159
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $281,547Expenses 2014: $207,271Net Income 2014: $74,2762014Revenue 2015: $458,633Expenses 2015: $308,495Net Income 2015: $150,1382015Revenue 2016: $193,571Expenses 2016: $400,381Net Income 2016: -$206,8102016Revenue 2018: $439,617Expenses 2018: $478,477Net Income 2018: -$38,8602018Revenue 2019: $377,188Expenses 2019: $476,821Net Income 2019: -$99,6332019Revenue 2020: $44,895Expenses 2020: $111,909Net Income 2020: -$67,0142020

Highlighted filing

2015

Revenue$458,633
Expenses$308,495
Net Income$150,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$458,633
Mission and Program Overview

Mission

The organization's mission is to create and oversee strategic initiatives that address gaps in services to help meet the needs of our West Dallas neighbors and to show the love of Christ. Significant activites are to manage and coordinate human and financial resources to effect the social, economic, educational, and religious transformation of West Dallas. The organization supports and promotes the activities of churches and other organizations in West Dallas and is primarily funded by individual, church, and foundation contributions.

The foundation is organized to manage and coordinate human and financial resources to effect the social, economic, educational, and religous transformation of West Dallas and to support and promote the activites of churches and other organizations engaged in West Dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,205$289,790▲ $133,585
Prepaid Expenses and Deferred Charges-$98,334-
Land, Buildings, and Equipment, Net$3,059$1,944▼ $1,115
Savings and Temporary Cash Investments$91$91→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$159,355$390,159▲ $230,804
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$113,349$250,271▲ $136,922
Temporarily Rstr Net Assets$45,006$139,888▲ $94,882
Total Net Assets Fund Balance$158,355$390,159▲ $231,804
Total Liabilities and Net Assets / Fund Balance$159,355$390,159▲ $230,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,923$7,690$9,613
Other Land Buildings$21$127$148
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arrvel WilsonPresident
Trey HillBoard Vice Ch
Anita OdomDirector
Bentley CraftDirector
Bill DawkinsDirector
Bill DunlapDirector
Debbile SolisDirector
Denise NixonDirector
Duffy JohnsonDirector
Ed FranklinDirector
Greg JonesDirector
John CarpenterDirector
Marcus ToussaintDirector
Pat StephensDirector
Reid PorterDirector
Suzanne GriffinDirector
Ted SmithDirector
Reinhart Scott HansonExecutive Director
Jan NelsonSecretary
Norman HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,632
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$458,632
Change in Net Assets
$150,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,633
Total Revenue per Audited Statements
$458,633
Total Revenue per Form 990
$458,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,000
Other Expenses$119,186
Salaries, Compensation, and Employee Benefits$49,309
Total Fundraising Expense$12,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,000--$140,000
Other Salaries and Wages$33,576$11,991$2,398$47,965
All Other Expenses$9,843$5,211$1,075$16,129
Fees for Services Accounting-$8,226-$8,226
Occupancy$3,859$1,901-$5,760
Other Expenses$5,220$11,780$9,080$5,220
Conferences and Meetings-$2,097-$2,097
Office Expenses-$2,033-$2,033
Other Employee Benefits$941$336$67$1,344
Depreciation Depletion-$1,115-$1,115
Travel$828--$828
Insurance$475--$475
Total Functional Expenses$251,185$44,690$12,620$308,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,495
Total Expenses per Audited Statements$308,495
Total Expenses per Form 990$308,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Dallas Community ChurchDallas, TX-Executive Director Salary$140,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arvell WilsonBoard PresOffice RentNo$5,760

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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Upon completion by a third party preparer, the Form 990 is reviewed by the treasurer and president. The Form 990 is then made available to the board members for their review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Committtee of the Board reviews annually, and monitors on an ongoing basis, any potential conflict of interest of each board member. In addition, each new board member, when they join the board, is provided with the definition of a conflict of interest and how that definition may apply to their personal circumstances.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board is responsible for reviewing all compensation levels, on an annual basis, then presenting them to the board of directors at the time the annual budget is presented for review and approval by the board of directors.”

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

“Inspection is open to the public upon request. Documents are provided for review in the administrative office or copies will be provided upon written request and payment for copying charges.”

Filing and Contact Details

Filer

Filer Name
Christian Transformation Foundation West
EIN
26-4441043
Phone
2146341403
Address
2215 Canada Drive, Dallas, TX 75212

Signing Officer

Name
Scott Hanson
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
2
Volunteers
25

Preparer

Firm
Henderson Edwards Wilson Evetts LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Robert C Wilson
Phone
9722509959
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10 Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the the statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Vice Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The foundation is organized to manage and coordinate human and financial resources to effect the social, economic, educational, and religous transformation of West Dallas and to support and promote the activites of churches and other organizations engaged in West Dallas.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt19080
IRS990/OtherExpensesGrp/TotalAmt27263
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,159
Liabilities
$0
Net assets
$390,159
Revenue
$458,633
Expenses
$308,495
Net income
$150,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.45$1.12$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$3.77$4.77$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.14$1.66$4.40$4.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.94$4.00$2.07
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.59$3.08$1.50
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$2.82$2.07$0.74