Civic Intelligence

Opportunity Resource Services Inc.

990 • Fiscal year 2018 • EIN 27-3827740

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 27, 2019

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

0.78x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

271%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$111,390

Up $81,328 (+271%) from 2017

Net Assets

Up

$24,973

Up $14,586 (+140%) from 2017

Liabilities

Up

$86,417

Up $66,742 (+339%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$1,255,541

Up $539,031 (+75%) from 2017

Expenses

Up

$1,240,955

Up $514,376 (+71%) from 2017

Net Income

Up

$14,586

Up $24,655 (+245%) from 2017

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

2018

Assets$111,390
Liabilities$86,417
Net Assets$24,973
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,255,541
Expenses$1,240,955
Net Income$14,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 27, 2019
Return Version
2017v2.2
Gross Receipts
$1,255,541
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$17,902$110,201▲ $92,299
Rtn Earn Endowment Incm Other Fnds$10,387$24,973▲ $14,586
Pledges and Grants Receivable$12,160$1,189▼ $10,971
Total Assets$30,062$111,390▲ $81,328
Liabilities
Accounts Payable and Accrued Expenses-$61,677-
Deferred Revenue-$17,548-
Other Liabilities$19,675$7,192▼ $12,483
Total Liabilities$19,675$86,417▲ $66,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,387$24,973▲ $14,586
Total Liabilities and Net Assets / Fund Balance$30,062$111,390▲ $81,328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dustin PhillipsPresident
James JesseVice President
Brent BeasleyDirector
Jason NormanDirector
Peggy McCreadyDirector
Tara BertramDirector
Kelly ShearrerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,618
Change in Net Assets
$14,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,541
Total Revenue per Audited Statements
$1,255,541
Total Revenue per Form 990
$1,255,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,076
Other Expenses$594,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,383$839-$452,222
Travel$174,834$153-$174,987
Current Officers, Directors, Trustees, and Key Employees$150,282--$150,282
Other Expenses$92,023$15-$92,038
Fees for Services Other$76,230$616-$76,846
Information Technology$47,810$272-$48,082
Payroll Taxes$43,572--$43,572
Office Expenses$35,425$734-$36,159
All Other Expenses$23,112$2,500-$25,612
Occupancy$23,670$424-$24,094
Insurance$15,638--$15,638
Total Functional Expenses$1,235,402$5,553$0$1,240,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,955
Total Expenses per Audited Statements$1,240,955
Total Expenses per Form 990$1,240,955
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$7,192
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
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 2013-2018, 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
2019-06-27
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
38

Preparer

Firm
Kate S Robinson CPA
Address
137 Mariah Dr, Weatherford, TX 76087
Preparer
Kate S 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476186
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IRS990ScheduleD/ExpensesSubtotalAmt01240955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01255541
IRS990ScheduleD/TotalExpensesPerForm990Amt01240955
IRS990ScheduleD/TotalLiabilityAmt07192
IRS990ScheduleD/TotalRevenuePerForm990Amt01255541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2013-2018, 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/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0111390
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IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235402
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019675
IRS990/TotalLiabilitiesEOYAmt086417
IRS990/TotalLiabilitiesGrp/BOYAmt019675
IRS990/TotalLiabilitiesGrp/EOYAmt086417
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0153
IRS990/TravelGrp/ProgramServicesAmt0174834
IRS990/TravelGrp/TotalAmt0174987
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.orstx.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172242248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFC600865D822DAA4B5AABB9AEB698D8D6B1C4BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFC600865D822DAA4B5AABB9AEB698D8D6B1C4BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07510362019178gjjsfll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.66.148.148
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTm015:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472236326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate S Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Mariah Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum08179462343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate S Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-27T15:40:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,390
Liabilities
$86,417
Net assets
$24,973
Revenue
$1,255,541
Expenses
$1,240,955
Net income
$14,586
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
2018Detailed filing. Detailed filing data is available for this year.$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