Civic Intelligence

Dors Community Services

990 • Fiscal year 2013 • EIN 46-0965940

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
P O Box 1286Longview, TX 75606

(903) 803-0105

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets67th percentile

Assets

$112,893

No earlier filing loaded for comparison.

Net Assets

$109,685

No earlier filing loaded for comparison.

Liabilities

$3,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

$200,758

No earlier filing loaded for comparison.

Expenses

$91,073

No earlier filing loaded for comparison.

Net Income

$109,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$112,893
Liabilities$3,208
Net Assets$109,685
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$200,758
Expenses$91,073
Net Income$109,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$200,758
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$109,685-
Prepaid Expenses and Deferred Charges-$3,208-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$112,893▲ $112,893
Other Assets Total-$0-
Liabilities
Deferred Revenue-$3,208-
Total Liabilities$0$3,208▲ $3,208
Net Assets / Fund Balance
Unrestricted Net Assets-$109,685-
Total Net Assets Fund Balance$0$109,685▲ $109,685
Total Liabilities and Net Assets / Fund Balance$0$112,893▲ $112,893
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kevin ZilkaPresident
Carson RungeDirector
Eric AlbrittonDirector
Jeremiah BorneDirector
Kristen IshiharaDirector
Quita RussellDirector
Andrew GordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,919
Program Service Revenue
$4,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,119
Change in Net Assets
$109,685

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,305Cash Value
Other Non Cash Contri Table1$186Fair Market Value (FMV)
Total Noncash Contributions2$53,491-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,561$1,833-$6,394
Occupancy$4,400$1,100-$5,500
Other Expenses$2,402$4,800-$2,402
Insurance-$1,333-$1,333
Advertising$978--$978
Office Expenses-$163-$163
Total Functional Expenses$72,783$18,290$0$91,073
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
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
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

EIN
46-0965940
Phone
9038030105

Signing Officer

Name
Eric Albritton
Title
Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
John Lee Ussery CPA
Phone
9032958017
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053305
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employee and employer in law practice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review per organization policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review per Organizational policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0112893
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0112893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072783
IRS990/TotalFunctionalExpensesGrp/TotalAmt091073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03208
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109685
IRS990/TotalProgramServiceExpensesAmt072783
IRS990/TotalProgramServiceRevenueAmt04839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112893
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ALBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10D O R S COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DORS
ReturnHeader/Filer/EIN0460965940
ReturnHeader/Filer/PhoneNum09038030105
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1286
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dishman Goodman Ussery Bourcier & Gadt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEE USSERY CPA
ReturnHeader/ReturnTs02014-05-15T15:17:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,893
Liabilities
$3,208
Net assets
$109,685
Revenue
$200,758
Expenses
$91,073
Net income
$109,685
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