Civic Intelligence

Dors Community Services

990 • Fiscal year 2017 • EIN 46-0965940

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$192,000

Down $45,719 (-19%) from 2016

Net Assets

Down

$192,000

Down $45,719 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$286,902

Down $98,489 (-26%) from 2016

Expenses

Up

$332,621

Up $27,198 (+8.9%) from 2016

Net Income

Down

-$45,719

Down $125,687 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$192,000
Liabilities$0
Net Assets$192,000
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$286,902
Expenses$332,621
Net Income-$45,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$295,857
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$230,384$186,220▼ $44,164
Land, Buildings, and Equipment, Net$7,335$5,780▼ $1,555
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,719$192,000▼ $45,719
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,333$191,125▼ $44,208
Temporarily Rstr Net Assets$2,386$875▼ $1,511
Total Net Assets Fund Balance$237,719$192,000▼ $45,719
Total Liabilities and Net Assets / Fund Balance$237,719$192,000▼ $45,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,991$1,994$4,985
Other Land Buildings$2,789$1,116$3,905
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael PurifoyBoard Chair
Michael BenefieldFinance Chair
Kristen Ishihara1st Vice Chair
Kevin Zilka2nd Vice Chair
Brandt ThorsonDirector
Candis JonesDirector
Carson RungeDirector
Dan LancasterDirector
Dr Stanley WilliamsDirector
James BrewerDirector
Regina MixonDirector
Tim AldredgeDirector
April BarkerDevelopment Off
Andrew GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,733
Program Service Revenue
$340
Investment Income
$0
Other Revenue
$32,829
All Other Contributions
$120,750
Change in Net Assets
$-45,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,654
Other Expenses$124,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,673$48,224-$192,897
Occupancy$15,606$2,754-$18,360
Payroll Taxes$11,068$3,689-$14,757
Insurance$7,636$2,810-$10,446
All Other Expenses$8,351$1,752-$10,103
Office Expenses$2,946$2,055-$5,001
Other Expenses$4,272$5,709-$4,272
Advertising$2,062--$2,062
Conferences and Meetings$1,701$20-$1,721
Depreciation Depletion$1,555--$1,555
Total Functional Expenses$265,252$67,369$0$332,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,784
Fundraising Direct Expenses$8,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner Theatre$22,112$22,112$7,353$14,759
Bowl It Forward$14,085$14,085$1,602$12,483
Total Events$41,784$41,784$8,955$32,829
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 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
P O BOX 1286, LONGVIEW, TX 75606

Signing Officer

Name
Michael Purifoy
Title
Board Chair
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
12

Preparer

Firm
John Lee Ussery CPA Pc
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Ussery CPA
Phone
9032958017
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05780
IRS990/LandBldgEquipCostOrOtherBssAmt08890
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237719
IRS990/NetAssetsOrFundBalancesEOYAmt0192000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032829
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02754
IRS990/OccupancyGrp/ProgramServicesAmt015606
IRS990/OccupancyGrp/TotalAmt018360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt02946
IRS990/OfficeExpensesGrp/TotalAmt05001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15709
IRS990/OtherExpensesGrp/ProgramServicesAmt057049
IRS990/OtherExpensesGrp/ProgramServicesAmt18333
IRS990/OtherExpensesGrp/ProgramServicesAmt24272
IRS990/OtherExpensesGrp/TotalAmt057405
IRS990/OtherExpensesGrp/TotalAmt18333
IRS990/OtherExpensesGrp/TotalAmt25709
IRS990/OtherExpensesGrp/TotalAmt34272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03689
IRS990/PayrollTaxesGrp/ProgramServicesAmt011068
IRS990/PayrollTaxesGrp/TotalAmt014757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING OPER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363612
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145760
IRS990/PYOtherRevenueAmt021327
IRS990/PYProgramServiceRevenueAmt0452
IRS990/PYRevenuesLessExpensesAmt079968
IRS990/PYSalariesCompEmpBnftPaidAmt0159663
IRS990/PYTotalExpensesAmt0305423
IRS990/PYTotalRevenueAmt0385391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01398825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200658
IRS990ScheduleA/Total509Grp/TotalAmt01398825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398825
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05780
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MYSTERY DINNER THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL IT FORWARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014085

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,000
Liabilities
$0
Net assets
$192,000
Revenue
$286,902
Expenses
$332,621
Net income
-$45,719
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