Civic Intelligence

S M Wright Foundation

990 • Fiscal year 2013 • EIN 31-1613179

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.SMWRIGHTFOUNDATION.ORG
9213 Sovereign Row75247

(214) 741-4990

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$76,841

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$177,261

Up $2,733 (+1.6%) from 2012

Net Assets

Down

$67,261

Down $15,044 (-18%) from 2012

Liabilities

Up

$110,000

Up $17,777 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

$716,565

No earlier filing loaded for comparison.

Expenses

Up

$731,610

Up $63,496 (+9.5%) from 2012

Net Income

-$15,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $32,437Liabilities 2010: $20,590Net Assets 2010: $11,8472010Assets 2011: $51,812Liabilities 2011: $0Net Assets 2011: $51,8122011Assets 2012: $174,528Liabilities 2012: $92,223Net Assets 2012: $82,3052012Assets 2013: $177,261Liabilities 2013: $110,000Net Assets 2013: $67,2612013Assets 2014: $65,064Liabilities 2014: $0Net Assets 2014: $65,0642014Assets 2015: $66,690Liabilities 2015: $1,070Net Assets 2015: $65,6202015Assets 2018: $56,548Liabilities 2018: $0Net Assets 2018: $56,5482018Assets 2019: $98,627Liabilities 2019: $0Net Assets 2019: $98,6272019Assets 2020: $134,108Liabilities 2020: $0Net Assets 2020: $134,1082020Assets 2021: $88,595Liabilities 2021: $0Net Assets 2021: $88,5952021Assets 2022: $67,479Liabilities 2022: $0Net Assets 2022: $67,4792022Assets 2023: $8,837Liabilities 2023: $2,843Net Assets 2023: $5,9942023Assets 2024: $21,093Liabilities 2024: $2,605Net Assets 2024: $18,4882024

Highlighted filing

2013

Assets$177,261
Liabilities$110,000
Net Assets$67,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $455,2942010Expenses 2011: $641,2902011Expenses 2012: $668,1142012Revenue 2013: $716,565Expenses 2013: $731,610Net Income 2013: -$15,0452013Revenue 2014: $724,958Expenses 2014: $733,206Net Income 2014: -$8,2482014Revenue 2015: $885,232Expenses 2015: $894,578Net Income 2015: -$9,3462015Revenue 2018: $894,166Expenses 2018: $916,138Net Income 2018: -$21,9722018Revenue 2019: $893,652Expenses 2019: $815,090Net Income 2019: $78,5622019Revenue 2020: $882,597Expenses 2020: $846,962Net Income 2020: $35,6352020Revenue 2021: $880,962Expenses 2021: $926,441Net Income 2021: -$45,4792021Revenue 2022: $1,139,648Expenses 2022: $1,160,764Net Income 2022: -$21,1162022Revenue 2023: $943,705Expenses 2023: $1,023,964Net Income 2023: -$80,2592023Revenue 2024: $1,033,322Expenses 2024: $1,039,226Net Income 2024: -$5,9042024

Highlighted filing

2013

Revenue$716,565
Expenses$731,610
Net Income-$15,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$716,565
Mission and Program Overview

Mission

Provide community services programs in North Texas Area

Provide community service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,000$110,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$51,405$39,054▼ $12,351
Land, Buildings, and Equipment, Net$32,686$28,207▼ $4,479
Prepaid Expenses and Deferred Charges$437$0▼ $437
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$174,528$177,261▲ $2,733
Liabilities
Deferred Revenue$0$110,000▲ $110,000
Accounts Payable and Accrued Expenses$92,223$0▼ $92,223
Other Liabilities$0$0→ $0
Total Liabilities$92,223$110,000▲ $17,777
Net Assets / Fund Balance
Unrestricted Net Assets$82,305$67,261▼ $15,044
Total Net Assets Fund Balance$82,305$67,261▼ $15,044
Total Liabilities and Net Assets / Fund Balance$174,528$177,261▲ $2,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0$0-
Land$0--
Equipment$555$49,785-
Leasehold Improvements$27,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
S M Wright IiDirector & President.0FT$76,841$76,841
Debra WrightDirectorPT$15,140$15,140

Board Members and Trustees

NameTitle
Cullum ClarkDirector & Chairman
Pierce AllmanDirector & Vice Chair
Calvin WrightDirector
Ernest BeecherlDirector
Larry NorthDirector
Michael WatsonDirector
Chris LalondeDirector & Secretary
Darren BlantonDirector & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$716,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-15,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,279
Total Revenue per Form 990
$715,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,121
Salaries, Compensation, and Employee Benefits$101,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$88,447$0$88,447
Other Expenses$24,384--$24,384
Fees for Services Accounting-$19,880$0$19,880
Office Expenses$0$13,626-$13,626
Insurance$0$13,400-$13,400
Payroll Taxes-$13,042$0$13,042
Depreciation Depletion$0$4,562-$4,562
Total Functional Expenses$578,653$152,957$0$731,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,105
Total Expenses per Audited Statements$728,105
Total Expenses per Form 990$728,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Section B, Line 11

“No review was or will be conducted.”

PART VI, SECTION B, LINE 12C

“The financial statements of the organization are audited by an independent accountant. As part of this audit, the independent accountant monitors compliance with this policy and reports to the audit committee which inforces compliances.”

Part VI, Section B, Line 15

“Compensation process for top official compensation determination: the recommendations for compensation determination must come before the finance & audit committee and the general counsel for review of all paid officers and key empolyees. The recommendations are subsequently reviewed and approved by general counsel.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1613179
Phone
2147414990

Signing Officer

Name
S M Wright Ii
Title
President
Signed
2014-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
S M Wright Ii
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
13,000

Preparer

Preparer
Abdul Muqeet
Phone
8554778290
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“South dallas tutoring center 9166 south dallas clothing resource center 24384”

Form 990 - Supplemental Information

“Form 990, part vi, line 2-related party information among officers sm wright debra wright calvin wright president vp-director director son-mother brother-brother”

Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 559 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/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt088447
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013042
IRS990/PayrollTaxesGrp/TotalAmt013042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0S M WRIGHT II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH DALLAS COMMUNITY FOOD BANK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124941
IRS990/ProgSrvcAccomActy3Grp/Desc0BEDS FOR KIDS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698607
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579278
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030493
IRS990/PYSalariesCompEmpBnftPaidAmt088836
IRS990/PYTotalExpensesAmt0668114
IRS990/PYTotalRevenueAmt0698607
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99997
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.9999
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02840362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840362
IRS990ScheduleA/TotalSupportAmt02840437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728105
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027652
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027652

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,261
Liabilities
$110,000
Net assets
$67,261
Revenue
$716,565
Expenses
$731,610
Net income
-$15,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.03$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$1.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.89$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.72$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.46