Civic Intelligence

Opportunity Resource Services Inc.

990 • Fiscal year 2019 • EIN 27-3827740

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 14, 2020

Organization Profilewww.orstx.org

View Organization Page

218 S Ridgeway DriveCleburne, TX 76033

(817) 224-2248

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$117,466

Up $6,076 (+5.5%) from 2018

Net Assets

Down

$14,307

Down $10,666 (-43%) from 2018

Liabilities

Up

$103,159

Up $16,742 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Up

$1,536,100

Up $280,559 (+22%) from 2018

Expenses

Up

$1,546,766

Up $305,811 (+25%) from 2018

Net Income

Down

-$10,666

Down $25,252 (-173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$117,466
Liabilities$103,159
Net Assets$14,307
Open 2019 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

2019

Revenue$1,536,100
Expenses$1,546,766
Net Income-$10,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,536,100
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 vision is Texas without Generational Poverty. Our mission is to connect Texas to higher education and build educated communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,189$82,109▲ $80,920
Cash and Non-Interest-Bearing Accounts$110,201$34,598▼ $75,603
Rtn Earn Endowment Incm Other Fnds$24,973$14,307▼ $10,666
Prepaid Expenses and Deferred Charges-$759-
Total Assets$111,390$117,466▲ $6,076
Liabilities
Accounts Payable and Accrued Expenses$61,677$85,570▲ $23,893
Deferred Revenue$17,548$12,601▼ $4,947
Other Liabilities$7,192$4,988▼ $2,204
Total Liabilities$86,417$103,159▲ $16,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,973$14,307▼ $10,666
Total Liabilities and Net Assets / Fund Balance$111,390$117,466▲ $6,076
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin PhillipsPresidentFT$75,800$4,800$80,600
James JesseVice PresidentFT$75,800$4,800$80,600

Board Members and Trustees

NameTitle
Eric ValdezDirector
James VillegasDirector
Jason NormanDirector
Peggy McCreadyDirector
Tara BertramDirector
Kelly ShearrerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,367
Change in Net Assets
$-10,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,100
Total Revenue per Audited Statements
$1,536,100
Total Revenue per Form 990
$1,536,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,078
Salaries, Compensation, and Employee Benefits$753,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,231--$549,231
Travel$207,928--$207,928
Current Officers, Directors, Trustees, and Key Employees$145,286$8,314-$153,600
Other Expenses$132,132--$132,132
Payroll Taxes$50,238$619-$50,857
Information Technology$40,059$263-$40,322
Occupancy$35,926$497-$36,423
All Other Expenses$26,888$4,942-$31,830
Fees for Services Other$26,493--$26,493
Insurance$12,308--$12,308
Office Expenses$2,443$2,294-$4,737
Total Functional Expenses$1,529,837$16,929$0$1,546,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,766
Total Expenses per Audited Statements$1,546,766
Total Expenses per Form 990$1,546,766
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$4,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
218 S Ridgeway Drive, Cleburne, TX 76033

Signing Officer

Name
Dustin Phillips
Title
President
Phone
8172242248
Signed
2020-04-14
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
64

Preparer

Firm
Kate S Robinson CPA
Address
PO Box 1646, Dickinson, TX 77539
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/TotalRevenuePerForm990Amt01536100
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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 2013-2018, 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172242248
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opportunity Resource Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0218 S Ridgeway Drive
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.194.246.100
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTm009:14:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472236326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate S Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1646
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickinson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077539
ReturnHeader/PreparerPersonGrp/PhoneNum08179462343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate Robinson
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ReturnHeader/ReturnTs02020-04-14T09:13:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,466
Liabilities
$103,159
Net assets
$14,307
Revenue
$1,536,100
Expenses
$1,546,766
Net income
-$10,666
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
2019Detailed filing. Detailed filing data is available for this year.$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