Civic Intelligence

Denton State Supported Living Center Family Association Non Prof

990 • Fiscal year 2013 • EIN 46-3477763

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
4421 Southgate DriveCorinth, TX 75024

(972) 242-3744

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% 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

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 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 / Assets55th percentile

Assets

Up

$42,167

Up $2,432 (+6.1%) from 2012

Net Assets

Up

$42,167

Up $2,432 (+6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$45,926

No earlier filing loaded for comparison.

Expenses

Down

$43,494

Down $1,531 (-3.4%) from 2012

Net Income

$2,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,443Liabilities 2011: $0Net Assets 2011: $70,4432011Assets 2012: $39,735Liabilities 2012: $0Net Assets 2012: $39,7352012Assets 2013: $42,167Liabilities 2013: $0Net Assets 2013: $42,1672013Assets 2015: $46,622Liabilities 2015: $0Net Assets 2015: $46,6222015Assets 2016: $51,326Liabilities 2016: $0Net Assets 2016: $51,3262016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$42,167
Liabilities$0
Net Assets$42,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $24,2282011Expenses 2012: $45,0252012Revenue 2013: $45,926Expenses 2013: $43,494Net Income 2013: $2,4322013Revenue 2015: $47,076Expenses 2015: $46,282Net Income 2015: $7942015Revenue 2016: $52,515Expenses 2016: $47,811Net Income 2016: $4,7042016Revenue 2017: $912Expenses 2017: $52,238Net Income 2017: -$51,3262017

Highlighted filing

2013

Revenue$45,926
Expenses$43,494
Net Income$2,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$45,926
Mission and Program Overview

Mission

The dsslc family association supports impressions by paying rent, utilities, and operational expenses. Impressions is a retail store operated for the benefit of residents of the denton state supported living center. The residents sell ceramic creations through the store. All proceeds are routed back to the state of texas through the department of aging and disabilities service. Dsslc family association was organized to support the residents, staff, and families of residents by providing education, volunteer hours, and supplies so that the residents can receive the highest level of care possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,735$42,167▲ $2,432
Total Assets$39,735$42,167▲ $2,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,735$42,167▲ $2,432
Total Net Assets Fund Balance$39,735$42,167▲ $2,432
Total Liabilities and Net Assets / Fund Balance$39,735$42,167▲ $2,432
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kathleen AlfordPresident
Stephen Gersuk1st Vice Pre
Ann Gersuk2nd Vice Pre
Debbie CuzzoSecretary
Jim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,912
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$2,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,494
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
Occupancy$32,661--$32,661
All Other Expenses$1,419--$1,419
Insurance$1,223--$1,223
Other Expenses$850--$850
Fees for Services Legal$648--$648
Advertising$75--$75
Total Functional Expenses$43,494$0$0$43,494
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained by board and available to the public.”

Filing and Contact Details

Filer

EIN
46-3477763
Phone
9722423744

Signing Officer

Name
Stephen Gersuk
Title
1st Vice President
Phone
9722423744
Signed
2014-04-30

Organization Details

Principal Officer
Stephen Gersuk
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Mark J Merki
Phone
9403878930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dsslc family association supports impressions by paying rent, utilities, and operational expenses. Impressions is a retail store operated for the benefit of residents of the denton state supported living center. The residents sell ceramic creations through the store. All proceeds are routed back to the state of texas through the department of aging and disabilities service. Dsslc family association was organized to support the residents, staff, and families of residents by providing education, volunteer hours, and supplies so that the residents can receive the highest level of care possible.”

Raw XML Appendix275 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE DSSLC FAMILY ASSOCIATION SUPPORTS IMPRESSIONS BY PAYING RENT, UTILITIES, AND OPERATIONAL EXPENSES. IMPRESSIONS IS A RETAIL STORE OPERATED FOR THE BENEFIT OF RESIDENTS OF THE DENTON STATE SUPPORTED LIVING CENTER. THE RESIDENTS SELL CERAMIC CREATIONS THROUGH THE STORE. ALL PROCEEDS ARE ROUTED BACK TO THE STATE OF TEXAS THROUGH THE DEPARTMENT OF AGING AND DISABILITIES SERVICE. DSSLC FAMILY ASSOCIATION WAS ORGANIZED TO SUPPORT THE RESIDENTS, STAFF, AND FAMILIES OF RESIDENTS BY PROVIDING EDUCATION, VOLUNTEER HOURS, AND SUPPLIES SO THAT THE RESIDENTS CAN RECEIVE THE HIGHEST LEVEL OF CARE POSSIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01419
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IRS990/BooksInCareOfDetail/USAddress/City0DENTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076201
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01223
IRS990/InsuranceGrp/TotalAmt01223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DSSLC FAMILY ASSOCIATION SUPPORTS IMPRESSIONS BY PAYING RENT, UTILITIES, AND OPERATIONAL EXPENSES. IMPRESSIONS IS A RETAIL STORE OPERATED FOR THE BENEFIT OF RESIDENTS OF THE DENTON STATE SUPPORTED LIVING CENTER. THE RESIDENTS SELL CERAMIC CREATIONS THROUGH THE STORE. ALL PROCEEDS ARE ROUTED BACK TO THE STATE OF TEXAS THROUGH THE DEPARTMENT OF AGING AND DISABILITIES SERVICE. DSSLC FAMILY ASSOCIATION WAS ORGANIZED TO SUPPORT THE RESIDENTS, STAFF, AND FAMILIES OF RESIDENTS BY PROVIDING EDUCATION, VOLUNTEER HOURS, AND SUPPLIES SO THAT THE RESIDENTS CAN RECEIVE THE HIGHEST LEVEL OF CARE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039735
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032661
IRS990/OccupancyGrp/TotalAmt032661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD BANK GIFT CARDS
IRS990/OtherExpensesGrp/Desc1FOOD BANK PURCHASES
IRS990/OtherExpensesGrp/Desc2IMPRESSIONS OFFICE
IRS990/OtherExpensesGrp/Desc3501 C 3 FILING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt12701
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IRS990/OtherExpensesGrp/TotalAmt2917
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS A FOOD BANK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05701
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt046688
IRS990/PYRevenuesLessExpensesAmt0-36122
IRS990/PYTotalExpensesAmt046688
IRS990/PYTotalRevenueAmt010566
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DSSLC FAMILY ASSOCIATION SUPPORTS IMPRESSIONS BY PAYING RENT, UTILITIES, AND OPERATIONAL EXPENSES. IMPRESSIONS IS A RETAIL STORE OPERATED FOR THE BENEFIT OF RESIDENTS OF THE DENTON STATE SUPPORTED LIVING CENTER. THE RESIDENTS SELL CERAMIC CREATIONS THROUGH THE STORE. ALL PROCEEDS ARE ROUTED BACK TO THE STATE OF TEXAS THROUGH THE DEPARTMENT OF AGING AND DISABILITIES SERVICE. DSSLC FAMILY ASSOCIATION WAS ORGANIZED TO SUPPORT THE RESIDENTS, STAFF, AND FAMILIES OF RESIDENTS BY PROVIDING EDUCATION, VOLUNTEER HOURS, AND SUPPLIES SO THAT THE RESIDENTS CAN RECEIVE THE HIGHEST LEVEL OF CARE POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED BY BOARD AND AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0PLANO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GERSUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722423744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENTON STATE SUPPORTED LIVING CTR
ReturnHeader/Filer/BusinessName/BusinessNameLine20FAMILY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0463477763
ReturnHeader/Filer/PhoneNum09722423744
ReturnHeader/Filer/USAddress/AddressLine104421 SOUTHGATE DRIVE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MERKI
ReturnHeader/ReturnTs02014-05-05T08:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,167
Liabilities
$0
Net assets
$42,167
Revenue
$45,926
Expenses
$43,494
Net income
$2,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$52.2$51.3
2016Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$52.5$47.8$4.70
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$47.1$46.3$0.79
2013Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$45.9$43.5$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$45.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$0.00$70.4$24.2