Civic Intelligence

Dors Community Services

990 • Fiscal year 2018 • EIN 46-0965940

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(903) 803-0105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$253,325

Flat from 2018

Net Assets

Flat

$253,325

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$435,369

Flat from 2018

Expenses

Flat

$406,401

Flat from 2018

Net Income

Flat

$28,968

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $253,325Liabilities 2018: $0Net Assets 2018: $253,3252018Assets 2019: $285,404Liabilities 2019: $1,275Net Assets 2019: $284,1292019

Highlighted filing

2018

Assets$253,325
Liabilities$0
Net Assets$253,325
Open 2018 Filing

Operations Trend

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 2018: $435,369Expenses 2018: $406,401Net Income 2018: $28,9682018Revenue 2019: $521,782Expenses 2019: $490,978Net Income 2019: $30,8042019

Highlighted filing

2018

Revenue$435,369
Expenses$406,401
Net Income$28,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$435,369
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$186,220$216,422▲ $30,202
Pledges and Grants Receivable-$32,678-
Land, Buildings, and Equipment, Net$5,780$4,225▼ $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$192,000$253,325▲ $61,325
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,125$253,325▲ $62,200
Temporarily Rstr Net Assets$875--
Total Net Assets Fund Balance$192,000$253,325▲ $61,325
Total Liabilities and Net Assets / Fund Balance$192,000$253,325▲ $61,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,994$2,991$4,985
Other Land Buildings$2,231$1,674$3,905
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael PurifoyBoard Chair
Kevin Zilka2nd Vice Chair
Candis JonesDirector
Carson RungeDirector
Dan LancasterDirector
Josh PuryearDirector
Kathy PoynerDirector
Latecia SmithDirector
Regina MixonDirector
Tesa WilsonDirector
Tim AldredgeDirector
April BarkerDevelopment Off
Andrew GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,515
All Other Contributions
$400,854
Change in Net Assets
$28,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,572
Other Expenses$135,829
Total Fundraising Expense$9,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,075$50,269-$251,344
Payroll Taxes$15,382$3,846-$19,228
Occupancy$15,606$2,754-$18,360
All Other Expenses$16,128$641-$16,769
Insurance$9,899$1,980-$11,879
Other Expenses$7,569-$9,066$7,569
Travel$4,413--$4,413
Conferences and Meetings$4,291--$4,291
Depreciation Depletion$1,555--$1,555
Office Expenses$1,085$122-$1,207
Advertising$932--$932
Total Functional Expenses$337,723$59,612$9,066$406,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner Theatre$24,442$24,442-$24,442
Bowl It Forward$10,073$10,073-$10,073
Total Events$34,515$34,515-$34,515
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
8

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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02754
IRS990/OccupancyGrp/ProgramServicesAmt015606
IRS990/OccupancyGrp/TotalAmt018360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt01085
IRS990/OfficeExpensesGrp/TotalAmt01207
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09066
IRS990/OtherExpensesGrp/ProgramServicesAmt051324
IRS990/OtherExpensesGrp/ProgramServicesAmt18464
IRS990/OtherExpensesGrp/ProgramServicesAmt27569
IRS990/OtherExpensesGrp/TotalAmt051324
IRS990/OtherExpensesGrp/TotalAmt19066
IRS990/OtherExpensesGrp/TotalAmt28464
IRS990/OtherExpensesGrp/TotalAmt37569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03846
IRS990/PayrollTaxesGrp/ProgramServicesAmt015382
IRS990/PayrollTaxesGrp/TotalAmt019228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt032357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING OPER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253733
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124967
IRS990/PYOtherRevenueAmt032829
IRS990/PYProgramServiceRevenueAmt0340
IRS990/PYRevenuesLessExpensesAmt0-45719
IRS990/PYSalariesCompEmpBnftPaidAmt0207654
IRS990/PYTotalExpensesAmt0332621
IRS990/PYTotalRevenueAmt0286902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028968
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/CurrentTaxYearAmt0426303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01624470
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299775
IRS990ScheduleA/Total509Grp/TotalAmt01624470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01624470
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04225
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MYSTERY DINNER THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL IT FORWARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034515
IRS990/ScheduleJRequiredInd0false
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,325
Liabilities
$0
Net assets
$253,325
Revenue
$435,369
Expenses
$406,401
Net income
$28,968
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
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