Civic Intelligence

Opportunity Resource Services Inc

EIN 27-3827740 • 501(c)3 • Cleburne, TX

Profile

Opportunity Resource Services is a nonprofit community based organization located in the Dallas/Fort Worth metroplex that is committed to community engagement.We secure long-term investments for local communities, which provide resources and create opportunities for constituents.

214 S Ridgeway DrCleburne, TX 76033

www.orstx.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$120,848

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$238,821

Up $40,838 (+21%) from 2023

Liabilities

Down

$139,652

Down $6,504 (-4.5%) from 2023

Net Assets

Up

$99,169

Up $47,342 (+91%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$2,666,305

Up $127,476 (+5.0%) from 2023

Expenses

Up

$2,618,963

Up $100,209 (+4.0%) from 2023

Net Income

Up

$47,342

Up $27,267 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2013: $29,879Liabilities 2013: $29,723Net Assets 2013: $1562013Assets 2014: $25,588Liabilities 2014: $23,488Net Assets 2014: $2,1002014Assets 2015: $19,451Liabilities 2015: $14,425Net Assets 2015: $5,0262015Assets 2016: $76,404Liabilities 2016: $55,948Net Assets 2016: $20,4562016Assets 2017: $30,062Liabilities 2017: $19,675Net Assets 2017: $10,3872017Assets 2018: $111,390Liabilities 2018: $86,417Net Assets 2018: $24,9732018Assets 2019: $117,466Liabilities 2019: $103,159Net Assets 2019: $14,3072019Assets 2020: $18,968Liabilities 2020: $13,076Net Assets 2020: $5,8922020Assets 2021: $95,358Liabilities 2021: $73,688Net Assets 2021: $21,6702021Assets 2022: $78,050Liabilities 2022: $46,298Net Assets 2022: $31,7522022Assets 2023: $197,983Liabilities 2023: $146,156Net Assets 2023: $51,8272023Assets 2024: $238,821Liabilities 2024: $139,652Net Assets 2024: $99,1692024

Highlighted filing

2024

Assets$238,821
Liabilities$139,652
Net Assets$99,169
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $455,4492013Revenue 2014: $476,188Expenses 2014: $474,244Net Income 2014: $1,9442014Revenue 2015: $492,910Expenses 2015: $489,984Net Income 2015: $2,9262015Revenue 2016: $566,793Expenses 2016: $551,363Net Income 2016: $15,4302016Revenue 2017: $716,510Expenses 2017: $726,579Net Income 2017: -$10,0692017Revenue 2018: $1,255,541Expenses 2018: $1,240,955Net Income 2018: $14,5862018Revenue 2019: $1,536,100Expenses 2019: $1,546,766Net Income 2019: -$10,6662019Revenue 2020: $1,272,104Expenses 2020: $1,280,519Net Income 2020: -$8,4152020Revenue 2021: $1,577,720Expenses 2021: $1,561,942Net Income 2021: $15,7782021Revenue 2022: $1,997,405Expenses 2022: $1,988,783Net Income 2022: $8,6222022Revenue 2023: $2,538,829Expenses 2023: $2,518,754Net Income 2023: $20,0752023Revenue 2024: $2,666,305Expenses 2024: $2,618,963Net Income 2024: $47,3422024

Highlighted filing

2024

Revenue$2,666,305
Expenses$2,618,963
Net Income$47,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,821
Liabilities
$139,652
Net assets
$99,169
Revenue
$2,666,305
Expenses
$2,618,963
Net income
$47,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$2.67$2.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.15$0.05$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$2.00$1.99$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$1.58$1.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$1.27$1.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.01$1.54$1.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$1.26$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.72$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.48$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,666,305
Mission and Program Overview

Mission

Disrupt generational proverty in TX by empowering vulnerable teens & adults-especially 1st generation college students,low-income persons,& those involved with the crimminal justice system-to attain higher ed. degrees of value,secure gainful employment,& achieve social mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,583$116,046▲ $45,463
Cash and Non-Interest-Bearing Accounts$78,941$101,798▲ $22,857
Rtn Earn Endowment Incm Other Fnds$51,827$99,169▲ $47,342
Prepaid Expenses and Deferred Charges$1,914$2,029▲ $115
Total Assets$197,983$238,821▲ $40,838
Other Assets Total$46,545$18,948▼ $27,597
Liabilities
Other Liabilities$111,505$96,399▼ $15,106
Accounts Payable and Accrued Expenses$34,651$43,253▲ $8,602
Total Liabilities$146,156$139,652▼ $6,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,827$99,169▲ $47,342
Total Liabilities and Net Assets / Fund Balance$197,983$238,821▲ $40,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,948--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin PhillipsPresidentFT$106,243$4,331$110,574

Board Members and Trustees

NameTitle
Tara BertramChair
LeChester WilliamsVice Chair
James VillegasDirector
Jonathan EstradaDirector
Lisa SpriggleDirector
Patty SiscoSecretary
Andrea GalanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,749
Program Service Revenue
$0
Investment Income
$2,556
Other Revenue
$0
All Other Contributions
$88,942
Change in Net Assets
$47,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,305
Total Revenue per Audited Statements
$2,666,305
Total Revenue per Form 990
$2,666,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,674
Other Expenses$929,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,270--$1,462,270
Other Expenses$248,324$828-$248,324
Travel$171,547$186-$171,733
Current Officers, Directors, Trustees, and Key Employees$100,000$15,129-$115,129
Payroll Taxes$110,984$1,291-$112,275
Information Technology$103,865$1,382-$105,247
All Other Expenses$59,360$21,528-$80,888
Occupancy$52,913$271-$53,184
Insurance$34,485--$34,485
Office Expenses$1,965$406-$2,371
Total Functional Expenses$2,577,942$41,021$0$2,618,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,618,963
Total Expenses per Audited Statements$2,618,963
Total Expenses per Form 990$2,618,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$77,451
Right of use obligation$18,948
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 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“Upon the completion of Form 990, all members of the board of directors are given a copy to review prior to its submission to the IRS. During the board meeting most closely associated with Form 990s due date, the board of directors discusses the form and approves its content.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of ORS conflict of interest policy was monitored informally by the board of directors. Specially, the President and Vice-President evaluated and made business decisions with the intention to ensure compliance.”

CEO executive director top management comp Part VI line 15A

“When determining the compensation for executive and management personnel, ORS researches salaries for like or similar positions locally and nationally. Research sources include: Salary.com, Indeed.com, BLS.gov, and Council for Opportunity in Education TRIO compensation surveys.”

Other officer or key employee compensation Part VI line 15B

“When determining the compensation for other employees within the organization, ORS researches salaries for like or similar positions locally and nationally. Research sources include: Salary.com, Indeed.com, BLS.gov, and Council for Opportunity in Education TRIO compensation surveys.”

Governing documents etc available to public Part VI line 19

“During 2013-2023, our records and policies were made available to the public upon request. We also publish all applicable documents on the website Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Opportunity Resource Services Inc
EIN
27-3827740
Address
214 S Ridgeway Dr, Cleburne, TX 76033

Signing Officer

Name
Dustin Phillips
Title
President
Phone
8172414141
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Phillips
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
85

Preparer

Firm
Kate S Robinson CPA
Address
2809 Dunmor Deer Lick Rd, Lewisburg, KY 42256
Preparer
Kate Robinson
Phone
8179462343
Raw XML Appendix388 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Upward Bound Math & Science is a federal grant program funded by the Department of Education designed to strengthen the math and science skills of participating students. The goal of the program is to help students recognize and develop their potential to excel in math and science and to encourage them to pursue postsecondary degrees in math and science, and ultimately careers in the math and science profession. In 2022, and 2023 we continued the Upward Bound program at the target schools, recruited and served the required amount of students, hired tutorial staff, provided daily tutorials for students after school, facilitated a six-week intensive summer program, hosted multiple workshops, and organized multiple field trips to colleges and STEM intensive sites.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Educational Opportunity Center (EOC) is a program funded by the U.S. Department of Education, that provides counseling and application assistance to any qualified participants interested in pursuing higher education. Higher education can be college, university, a trade school program, or any other training after the completion of high school or the GED. The EOC advisors are here to be your higher education advocates.Participants in the EOC program receive more than just help completing forms. Our experienced advisors understand the obstacles students face when enrolling in college - financial, personal, and family - and we will help you create a personalized plan to work through those obstacles to attend school.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon the completion of Form 990, all members of the board of directors are given a copy to review prior to its submission to the IRS. During the board meeting most closely associated with Form 990s due date, the board of directors discusses the form and approves its content.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of ORS conflict of interest policy was monitored informally by the board of directors. Specially, the President and Vice-President evaluated and made business decisions with the intention to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When determining the compensation for executive and management personnel, ORS researches salaries for like or similar positions locally and nationally. Research sources include: Salary.com, Indeed.com, BLS.gov, and Council for Opportunity in Education TRIO compensation surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When determining the compensation for other employees within the organization, ORS researches salaries for like or similar positions locally and nationally. Research sources include: Salary.com, Indeed.com, BLS.gov, and Council for Opportunity in Education TRIO compensation surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During 2013-2023, our records and policies were made available to the public upon request. We also publish all applicable documents on the website Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.orstx.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172414141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opportunity Resource Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0273827740
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 S Ridgeway Dr
ReturnHeader/Filer/USAddress/CityNm0Cleburne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472236326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate S Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 Dunmor Deer Lick Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042256
ReturnHeader/PreparerPersonGrp/PhoneNum08179462343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T10:16:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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