Civic Intelligence

D O R S Community Services Inc

EIN 46-0965940 • 501(c)3 • Longview, TX

Profile

The Organization provides services to homeless and at-risk youth between the ages fifteen and twenty five. The D.O.R.S. offers career skills education including job search and readiness, independent living and social skills, crisis intervention, and transitional housing. Participants can receive educational services such as GED preparation, credit recovery, health education and other enrichment activities. The Organization also assists clients with rental expenses in transitional housing.

708 GlencrestLongview, TX 75601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$285,404

Up $32,079 (+13%) from 2018

Liabilities

Up

$1,275

Up $1,275 from 2018

Net Assets

Up

$284,129

Up $30,804 (+12%) from 2018

Operations
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$521,782

Up $86,413 (+20%) from 2018

Expenses

Up

$490,978

Up $84,577 (+21%) from 2018

Net Income

Up

$30,804

Up $1,836 (+6.3%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $112,893Liabilities 2013: $3,208Net Assets 2013: $109,6852013Assets 2014: $200,845Liabilities 2014: $0Net Assets 2014: $200,8452014Assets 2015: $157,751Liabilities 2015: $0Net Assets 2015: $157,7512015Assets 2016: $237,719Liabilities 2016: $0Net Assets 2016: $237,7192016Assets 2017: $192,000Liabilities 2017: $0Net Assets 2017: $192,0002017Assets 2018: $253,325Liabilities 2018: $0Net Assets 2018: $253,3252018Assets 2019: $285,404Liabilities 2019: $1,275Net Assets 2019: $284,1292019

Highlighted filing

2019

Assets$285,404
Liabilities$1,275
Net Assets$284,129
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $200,758Expenses 2013: $91,073Net Income 2013: $109,6852013Revenue 2014: $335,956Expenses 2014: $244,796Net Income 2014: $91,1602014Revenue 2015: $285,994Expenses 2015: $324,088Net Income 2015: -$38,0942015Revenue 2016: $385,391Expenses 2016: $305,423Net Income 2016: $79,9682016Revenue 2017: $286,902Expenses 2017: $332,621Net Income 2017: -$45,7192017Revenue 2018: $435,369Expenses 2018: $406,401Net Income 2018: $28,9682018Revenue 2019: $521,782Expenses 2019: $490,978Net Income 2019: $30,8042019

Highlighted filing

2019

Revenue$521,782
Expenses$490,978
Net Income$30,804
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$285,404
Liabilities
$1,275
Net assets
$284,129
Revenue
$521,782
Expenses
$490,978
Net income
$30,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$5.22$4.91$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.35$4.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.87$3.33$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.85$3.05$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.86$3.24$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.36$2.45$0.91
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.01$0.91$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$530,848
Mission and Program Overview

Mission

The Organization provides services to homeless and at-risk youth between the ages fifteen and twenty five. The D.O.R.S. offers career skills education including job search and readiness, independent living and social skills, crisis intervention, and transitional housing. Participants can receive educational services such as GED preparation, credit recovery, health education and other enrichment activities. The Organization also assists clients with rental expenses in transitional housing.

The organization provides holistic services to homeless and at-risk young people between the ages of fifteen and twenty-five. In addition to on-going weekly life skills training, key progrms offer career skills education including job search and readiness, rental expenses and independent living training through the transitional housing program, guidance/training for those in the cirminal justice system, physical and mental health services. The orgainzation also addresses financial management, social skills and crisis intervention. Participants can receive educational services such as ged preparation, credit recovery, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,422$252,244▲ $35,822
Pledges and Grants Receivable$32,678$30,490▼ $2,188
Land, Buildings, and Equipment, Net$4,225$2,670▼ $1,555
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,325$285,404▲ $32,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,275-
Total Liabilities$0$1,275▲ $1,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,325$284,129▲ $30,804
Total Net Assets Fund Balance$253,325$284,129▲ $30,804
Total Liabilities and Net Assets / Fund Balance$253,325$285,404▲ $32,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$997$3,988$4,985
Other Land Buildings$1,673$2,232$3,905
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael PurifoyBoard Chair
Candis JonesDirector
Carson RungeDirector
Dan LancasterDirector
Josh PuryearDirector
Kathy PoynerDirector
Kevin ZilkaDirector
Latecia SmithDirector
Regina MixonDirector
Tesa WilsonDirector
Tim AldredgeDirector
April BarkerDevelopment Off
Andrew GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,585
Program Service Revenue
$0
Investment Income
$980
Other Revenue
$22,217
All Other Contributions
$498,585
Change in Net Assets
$30,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,782
Total Revenue per Audited Statements
$521,782
Total Revenue per Form 990
$521,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,232
Other Expenses$226,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,640$14,613-$241,253
Occupancy$37,346$429-$37,775
All Other Expenses$20,942$2,811-$23,753
Payroll Taxes$17,276$5,703-$22,979
Insurance$12,877$630-$13,507
Conferences and Meetings$7,308--$7,308
Other Expenses$5,905$5,586-$5,586
Depreciation Depletion-$1,555-$1,555
Advertising$18$121-$139
Total Functional Expenses$459,530$31,448$0$490,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,978
Total Expenses per Audited Statements$490,978
Total Expenses per Form 990$490,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,283
Fundraising Direct Expenses$9,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner Theatre$31,283$31,283$9,066$22,217
Total Events$31,283$31,283$9,066$22,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Employee and employer in law practice”

Form 990, Part VI, Line 11B: Form 990 Review Process

“MANAGEMENT REVIEW”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review per organization policy”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review per Organizational policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
D O R S Community Services Inc
EIN
46-0965940
Phone
9038030105
Address
708 GLENCREST, LONGVIEW, TX 75601

Signing Officer

Name
Michael Purifoy
Title
Board Chair
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
11

Preparer

Firm
John Lee Ussery CPA LLC
Address
2020 Bill Owens Pkwy Ste 160, Longview, TX 75604-6227
Preparer
John Lee Ussery CPA
Phone
9032958017
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOLISTIC SERVICES TO HOMELESS AND AT-RISK YOUNG PEOPLE BETWEEN THE AGES OF FIFTEEN AND TWENTY-FIVE. IN ADDITION TO ON-GOING WEEKLY LIFE SKILLS TRAINING, KEY PROGRMS OFFER CAREER SKILLS EDUCATION INCLUDING JOB SEARCH AND READINESS, RENTAL EXPENSES AND INDEPENDENT LIVING TRAINING THROUGH THE TRANSITIONAL HOUSING PROGRAM, GUIDANCE/TRAINING FOR THOSE IN THE CIRMINAL JUSTICE SYSTEM, PHYSICAL AND MENTAL HEALTH SERVICES. THE ORGAINZATION ALSO ADDRESSES FINANCIAL MANAGEMENT, SOCIAL SKILLS AND CRISIS INTERVENTION. PARTICIPANTS CAN RECEIVE EDUCATIONAL SERVICES SUCH AS GED PREPARATION, CREDIT RECOVERY, AND MORE.
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