Civic Intelligence

Denton State Supported Living Center Family Association Non Prof

990 • Fiscal year 2016 • EIN 46-3477763

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
3700 Park Wood CTCorinth, TX 76208

(972) 242-3744

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,326

Up $4,704 (+10%) from 2015

Net Assets

Up

$51,326

Up $4,704 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$52,515

Up $5,439 (+12%) from 2015

Expenses

Up

$47,811

Up $1,529 (+3.3%) from 2015

Net Income

Up

$4,704

Up $3,910 (+492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$51,326
Liabilities$0
Net Assets$51,326
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$52,515
Expenses$47,811
Net Income$4,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$52,515
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$46,622$51,326▲ $4,704
Total Assets$46,622$51,326▲ $4,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,622$51,326▲ $4,704
Total Net Assets Fund Balance$46,622$51,326▲ $4,704
Total Liabilities and Net Assets / Fund Balance$46,622$51,326▲ $4,704
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen AlfordPresident
Betsy Gilchrist1st VP
Carolyn Spriggs2nd VP
Louise DillardSecretary
Karen DanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,506
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$4,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,811
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$34,044--$34,044
Fees for Services Legal$2,400--$2,400
Insurance$1,172--$1,172
Office Expenses$643--$643
All Other Expenses$458--$458
Other Expenses$295--$295
Total Functional Expenses$47,811$0$0$47,811
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
Yes
Lobbying activity
Yes
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

Filer Name
Denton State Supported Living Ctr
EIN
46-3477763
Phone
9722423744
Address
3700 PARK WOOD CT, CORINTH, TX 76208

Signing Officer

Name
Kathleen Alford
Title
President
Phone
8174036808
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Alford
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
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 Appendix293 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NetAssetsOrFundBalancesBOYAmt046622
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034044
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD BANK PURCHASES
IRS990/OtherExpensesGrp/Desc1FOOD BANK GIFT CARDS
IRS990/OtherExpensesGrp/Desc2FA OFFICE
IRS990/OtherExpensesGrp/Desc3FA POSTAGE
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IRS990/OtherExpensesGrp/TotalAmt11650
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01014
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RUNS A FOOD BANK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08495
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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/USAddress/AddressLine1Txt07416 HEIGHTS VIEW DR
IRS990/USAddress/CityNm0BENBROOK
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174036808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON STATE SUPPORTED LIVING CTR
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0463477763
ReturnHeader/Filer/PhoneNum09722423744
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 PARK WOOD CT
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076208
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MERKI
ReturnHeader/ReturnTs02017-07-10T14:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,326
Liabilities
$0
Net assets
$51,326
Revenue
$52,515
Expenses
$47,811
Net income
$4,704
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