Civic Intelligence

Opportunity Resource Services Inc.

990 • Fiscal year 2016 • EIN 27-3827740

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 06, 2017

Organization Profilewww.orstx.org

View Organization Page

PO Box 1462Fort Worth, TX 76101-1462

(817) 224-2248

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,226

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$76,404

Up $56,953 (+293%) from 2015

Net Assets

Up

$20,456

Up $15,430 (+307%) from 2015

Liabilities

Up

$55,948

Up $41,523 (+288%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$566,793

Up $73,883 (+15%) from 2015

Expenses

Up

$551,363

Up $61,379 (+13%) from 2015

Net Income

Up

$15,430

Up $12,504 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$76,404
Liabilities$55,948
Net Assets$20,456
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$566,793
Expenses$551,363
Net Income$15,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$566,793
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,787$64,102▲ $54,315
Rtn Earn Endowment Incm Other Fnds$5,026$20,456▲ $15,430
Accounts Receivable$9,664--
Pledges and Grants Receivable-$7,802-
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$19,451$76,404▲ $56,953
Liabilities
Other Liabilities$14,425$55,948▲ $41,523
Total Liabilities$14,425$55,948▲ $41,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,026$20,456▲ $15,430
Total Liabilities and Net Assets / Fund Balance$19,451$76,404▲ $56,953
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin PhillipsPresidentFT$56,226$56,226
James JesseVice PresidentFT$56,226$56,226

Board Members and Trustees

NameTitle
Jason NormanDirector
Tara BertramDirector
Kelly ShearrerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,792
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$13,061
Change in Net Assets
$15,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,554
Other Expenses$248,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,486--$146,486
Travel$120,205--$120,205
Current Officers, Directors, Trustees, and Key Employees$112,451--$112,451
Other Employee Benefits$23,481--$23,481
Payroll Taxes$20,136--$20,136
Other Expenses$19,620--$19,620
Information Technology$12,507--$12,507
All Other Expenses$8,800--$8,800
Conferences and Meetings$7,772--$7,772
Insurance$7,574--$7,574
Office Expenses-$5,604-$5,604
Fees for Services Accounting-$3,080-$3,080
Occupancy$1,592--$1,592
Total Functional Expenses$542,679$8,684$0$551,363
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
Credit Card Payable$55,001
ORS Scholarships$823
Payroll Tax Liabilities$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 if 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 2013-2016, our records and policies were made available to the public upon request. Starting in 2013, we also publish all applicable documents on our website www.orstx.org.”

Filing and Contact Details

Filer

Filer Name
Opportunity Resource Services Inc
EIN
27-3827740
Address
PO Box 1462, Fort Worth, TX 76101-1462

Signing Officer

Name
Dustin Phillips
Title
President
Phone
8172242248
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Phillips
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
30

Preparer

Firm
Kate S Robinson CPA
Address
137 Mariah Drive, Weatherford, TX 76087
Preparer
Kate Robinson
Phone
8179462343
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon the completion if 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 2013-2016, our records and policies were made available to the public upon request. Starting in 2013, we also publish all applicable documents on our website www.orstx.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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019451
IRS990/TotalAssetsEOYAmt076404
IRS990/TotalAssetsGrp/BOYAmt019451
IRS990/TotalAssetsGrp/EOYAmt076404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566792
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014425
IRS990/TotalLiabilitiesEOYAmt055948
IRS990/TotalLiabilitiesGrp/BOYAmt014425
IRS990/TotalLiabilitiesGrp/EOYAmt055948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542679
IRS990/TotalReportableCompFromOrgAmt0112452
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0120205
IRS990/TravelGrp/TotalAmt0120205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.orstx.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172242248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opportunity Resource Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0273827740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1462
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761011462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472236326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate S Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Mariah Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum08179462343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate Robinson
ReturnHeader/ReturnTs02017-04-06T12:49:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,404
Liabilities
$55,948
Net assets
$20,456
Revenue
$566,793
Expenses
$551,363
Net income
$15,430
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
2016Detailed filing. Detailed filing data is available for this year.$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