Civic Intelligence

Chase'S Place Inc

990 • Fiscal year 2017 • EIN 32-0065355

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 11, 2018

Organization ProfileCHASEPLACE.ORG
620 N Coit Rd Suite 2176Richardson, TX 75080

(972) 243-2676

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$175,669

Down $16,079 (-8.4%) from 2016

Net Assets

Down

$158,111

Down $33,637 (-18%) from 2016

Liabilities

Up

$17,558

Up $17,558 from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$464,666

Down $39,552 (-7.8%) from 2016

Expenses

Up

$498,303

Up $139,872 (+39%) from 2016

Net Income

Down

-$33,637

Down $179,424 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2014: $155,503Liabilities 2014: $0Net Assets 2014: $155,5032014Assets 2015: $45,961Liabilities 2015: $0Net Assets 2015: $45,9612015Assets 2016: $191,748Liabilities 2016: $0Net Assets 2016: $191,7482016Assets 2017: $175,669Liabilities 2017: $17,558Net Assets 2017: $158,1112017Assets 2018: $242,752Liabilities 2018: $60,585Net Assets 2018: $182,1672018Assets 2019: $278,604Liabilities 2019: $70,698Net Assets 2019: $207,9062019Assets 2020: $314,376Liabilities 2020: $75,408Net Assets 2020: $238,9682020Assets 2021: $426,935Liabilities 2021: $93,326Net Assets 2021: $333,6092021Assets 2022: $275,822Liabilities 2022: $45,566Net Assets 2022: $230,2562022Assets 2023: $353,747Liabilities 2023: $43,890Net Assets 2023: $309,8572023Assets 2024: $369,932Liabilities 2024: $61,705Net Assets 2024: $308,2272024

Highlighted filing

2017

Assets$175,669
Liabilities$17,558
Net Assets$158,111
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $376,485Expenses 2014: $356,785Net Income 2014: $19,7002014Revenue 2015: $279,813Expenses 2015: $389,355Net Income 2015: -$109,5422015Revenue 2016: $504,218Expenses 2016: $358,431Net Income 2016: $145,7872016Revenue 2017: $464,666Expenses 2017: $498,303Net Income 2017: -$33,6372017Revenue 2018: $539,072Expenses 2018: $515,016Net Income 2018: $24,0562018Revenue 2019: $562,971Expenses 2019: $537,232Net Income 2019: $25,7392019Revenue 2020: $561,093Expenses 2020: $530,031Net Income 2020: $31,0622020Revenue 2021: $624,242Expenses 2021: $529,601Net Income 2021: $94,6412021Revenue 2022: $552,887Expenses 2022: $656,240Net Income 2022: -$103,3532022Revenue 2023: $692,111Expenses 2023: $612,510Net Income 2023: $79,6012023Revenue 2024: $626,233Expenses 2024: $627,863Net Income 2024: -$1,6302024

Highlighted filing

2017

Revenue$464,666
Expenses$498,303
Net Income-$33,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 11, 2018
Return Version
2016v3.1
Gross Receipts
$515,052
Mission and Program Overview

Mission

Education of students age 5 to 18 with moderate to severe developmental disabilities. Our mission is to support students in discovering their unique abilities so they may develop independence to their maximum potential, allowing them to live life to the fullest.

Education of students age 5 to 18 with moderate/severe developmental disabilities. Our mission is to support students in developing independence, which may allow them to live life to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,748$158,111▼ $33,637
Cash and Non-Interest-Bearing Accounts$163,110$90,462▼ $72,648
Land, Buildings, and Equipment, Net$7,801$60,340▲ $52,539
Savings and Temporary Cash Investments$20,837$20,839▲ $2
Accounts Receivable-$4,000-
Total Assets$191,748$175,669▼ $16,079
Other Assets Total-$28-
Liabilities
Deferred Revenue-$8,872-
Accounts Payable and Accrued Expenses-$8,686-
Total Liabilities$0$17,558▲ $17,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,748$158,111▼ $33,637
Total Liabilities and Net Assets / Fund Balance$191,748$175,669▼ $16,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,340$42,107$102,447
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori MyersPresident
Benton HodgesDirector
Eric McconnellDirector
Garland HamicDirector
Mark MundyDirector
Ruth FarrarDirector
Tandy DiamondDirector
Jill AndreasSecretary
R Stephen FolsonTreasurer
Barbara TontiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,843
Program Service Revenue
$168,616
Investment Income
$4
Other Revenue
$51,203
All Other Contributions
$189,843
Change in Net Assets
$-33,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,600
Other Expenses$156,027
Total Fundraising Expense$20,501
Professional Fundraising Fees$4,676
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,631$14,375$15,825$285,831
Payroll Taxes$46,987--$46,987
Occupancy$41,154--$41,154
All Other Expenses$25,510$2,898-$28,408
Office Expenses$13,283--$13,283
Insurance$8,799$2,724-$11,523
Depreciation Depletion$9,259--$9,259
Other Expenses$5,740--$5,740
Other Employee Benefits$4,782--$4,782
Fees for Services Professional Fundraising--$4,676$4,676
Fees for Services Other$2,368--$2,368
Fees for Services Accounting-$2,038-$2,038
Conferences and Meetings$1,540--$1,540
Advertising$145--$145
Total Functional Expenses$455,767$22,035$20,501$498,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,249
Fundraising Direct Expenses$50,386
Professional Fundraising Fees$4,676

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$156,249$101,249$50,386$50,863
Total Events$156,249$101,249$50,386$50,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve folsom and jill andreas business relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the treasurer of the board and a copy was sent to each board member and discussed prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHASE'S PLACE INC
EIN
32-0065355
Phone
9722432676
Address
620 N COIT RD SUITE 2176, RICHARDSON, TX 75080

Signing Officer

Name
Lori Myers
Title
President
Phone
9722432676
Signed
2018-03-11

Organization Details

Principal Officer
Lori Myers
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Dennis C Reed
Phone
2142192600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Education of students age 5 to 18 with moderate to severe developmental disabilities. Our mission is to support students in discovering their unique abilities so they may develop independence to their maximum potential, allowing them to live life to the fullest.”

Form 990, Page 2, Part III, Line 4D

“The primary exempt purpose is to operate a private school for students ages five years to eighteen years with moderate to severe developmental disabilities including mental retardation, pdd/autism, traumatic brain injuries and neurological disorders. The curriculum includes daily living skills, community training, speech, occupational and recreational therapy, as well as traditional academic subjects like reading and math. The school provides a 1:2 staff/student ratio giving each student an optimal amount of individual attention. Students have documented improvements in cognition skills, motor skills, self-help skills and vocational skills. There were ten full time students and three part-time students during the school year.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY EXEMPT PURPOSE IS TO OPERATE A PRIVATE SCHOOL FOR STUDENTS AGES FIVE YEARS TO EIGHTEEN YEARS WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION, PDD/AUTISM, TRAUMATIC BRAIN INJURIES AND NEUROLOGICAL DISORDERS. THE CURRICULUM INCLUDES DAILY LIVING SKILLS, COMMUNITY TRAINING, SPEECH, OCCUPATIONAL AND RECREATIONAL THERAPY, AS WELL AS TRADITIONAL ACADEMIC SUBJECTS LIKE READING AND MATH. THE SCHOOL PROVIDES A 1:2 STAFF/STUDENT RATIO GIVING EACH STUDENT AN OPTIMAL AMOUNT OF INDIVIDUAL ATTENTION. STUDENTS HAVE DOCUMENTED IMPROVEMENTS IN COGNITION SKILLS, MOTOR SKILLS, SELF-HELP SKILLS AND VOCATIONAL SKILLS. THERE WERE TEN FULL TIME STUDENTS AND THREE PART-TIME STUDENTS DURING THE SCHOOL YEAR.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060340
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A BROCHURE IN ITS SOLICITATION PROGRAM THAT STATES ITS NON DISCRIMINATION POLICY. THE WEB SITE ALSO STATES ITS NONDISCRIMINATIION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050386
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF STUDENTS AGE 5 TO 18 WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO SUPPORT STUDENTS IN DISCOVERING THEIR UNIQUE ABILITIES SO THEY MAY DEVELOP INDEPENDENCE TO THEIR MAXIMUM POTENTIAL, ALLOWING THEM TO LIVE LIFE TO THE FULLEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE IS TO OPERATE A PRIVATE SCHOOL FOR STUDENTS AGES FIVE YEARS TO EIGHTEEN YEARS WITH MODERATE TO SEVERE DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION, PDD/AUTISM, TRAUMATIC BRAIN INJURIES AND NEUROLOGICAL DISORDERS. THE CURRICULUM INCLUDES DAILY LIVING SKILLS, COMMUNITY TRAINING, SPEECH, OCCUPATIONAL AND RECREATIONAL THERAPY, AS WELL AS TRADITIONAL ACADEMIC SUBJECTS LIKE READING AND MATH. THE SCHOOL PROVIDES A 1:2 STAFF/STUDENT RATIO GIVING EACH STUDENT AN OPTIMAL AMOUNT OF INDIVIDUAL ATTENTION. STUDENTS HAVE DOCUMENTED IMPROVEMENTS IN COGNITION SKILLS, MOTOR SKILLS, SELF-HELP SKILLS AND VOCATIONAL SKILLS. THERE WERE TEN FULL TIME STUDENTS AND THREE PART-TIME STUDENTS DURING THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE FOLSOM AND JILL ANDREAS BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE TREASURER OF THE BOARD AND A COPY WAS SENT TO EACH BOARD MEMBER AND DISCUSSED PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0498303
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464666
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CHASEPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722432676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHASE'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
ReturnHeader/Filer/EIN0320065355
ReturnHeader/Filer/PhoneNum09722432676
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 N COIT RD SUITE 2176
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,669
Liabilities
$17,558
Net assets
$158,111
Revenue
$464,666
Expenses
$498,303
Net income
-$33,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.62$3.08$6.26$6.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.44$3.10$6.92$6.13$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.30$5.53$6.56$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.93$3.34$6.24$5.30$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.75$2.39$5.61$5.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.71$2.08$5.63$5.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$5.39$5.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$4.65$4.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$5.04$3.58$1.46
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.80$3.89$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.76$3.57$0.20