Civic Intelligence

Opportunity Resource Services Inc.

990 • Fiscal year 2017 • EIN 27-3827740

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 19, 2018

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

88th percentile

0.65x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,326

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,062

Down $46,342 (-61%) from 2016

Net Assets

Down

$10,387

Down $10,069 (-49%) from 2016

Liabilities

Down

$19,675

Down $36,273 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$716,510

Up $149,717 (+26%) from 2016

Expenses

Up

$726,579

Up $175,216 (+32%) from 2016

Net Income

Down

-$10,069

Down $25,499 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$30,062
Liabilities$19,675
Net Assets$10,387
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$716,510
Expenses$726,579
Net Income-$10,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 19, 2018
Return Version
2016v3.0
Gross Receipts
$716,510
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$64,102$17,902▼ $46,200
Pledges and Grants Receivable$7,802$12,160▲ $4,358
Rtn Earn Endowment Incm Other Fnds$20,456$10,387▼ $10,069
Prepaid Expenses and Deferred Charges$4,500--
Total Assets$76,404$30,062▼ $46,342
Liabilities
Other Liabilities$55,948$19,675▼ $36,273
Total Liabilities$55,948$19,675▼ $36,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,456$10,387▼ $10,069
Total Liabilities and Net Assets / Fund Balance$76,404$30,062▼ $46,342
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin PhillipsPresidentFT$56,226$100$56,326
James JesseVice PresidentFT$56,226$100$56,326

Board Members and Trustees

NameTitle
Brent BeasleyDirector
Jason NormanDirector
Peggy McCreadyDirector
Tara BertramDirector
Kelly ShearrerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,974
Change in Net Assets
$-10,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,783
Other Expenses$332,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,696$6,137-$366,833
Other Expenses$80,464$52-$80,464
Travel$69,189$537-$69,726
All Other Expenses$59,492$2,763-$62,255
Payroll Taxes$26,950--$26,950
Occupancy$18,043$3,771-$21,814
Insurance$10,071--$10,071
Total Functional Expenses$711,874$14,705$0$726,579
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$19,459
Payroll Tax Liabilities$216
ORS Scholarships-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2013-2017, 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
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Phillips
Formed
2012
Legal Domicile
TX
Voting Board Members
8
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ORS Scholarships
IRS990ScheduleD/TotalLiabilityAmt019675
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IRS990/ScheduleORequiredInd0true
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 2013-2017, 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172242248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opportunity Resource Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1462
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.66.148.133
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm012:11:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472236326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate S Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Mariah Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08179462343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate Robinson
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ReturnHeader/ReturnTs02018-06-19T12:12:28-04:00
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ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,062
Liabilities
$19,675
Net assets
$10,387
Revenue
$716,510
Expenses
$726,579
Net income
-$10,069
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
2017Detailed filing. Detailed filing data is available for this year.$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