Civic Intelligence

West Dallas Community Centers

990 • Fiscal year 2015 • EIN 75-0818181

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 09, 2016

Organization ProfileWWW.WESTDALLAS.ORG

View Organization Page

1420 W Mockingbird Lane Suite 600Dallas, TX 75247

(214) 330-7853

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$155,045

Down $162,247 (-51%) from 2014

Net Assets

Down

$155,045

Down $147,048 (-49%) from 2014

Liabilities

Down

$0

Down $15,199 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$63,324

Down $140,175 (-69%) from 2014

Expenses

Up

$191,310

Up $90,874 (+90%) from 2014

Net Income

Down

-$127,986

Down $231,049 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $559,724Liabilities 2010: $383,363Net Assets 2010: $176,3612010Assets 2011: $367,660Liabilities 2011: $174,531Net Assets 2011: $193,1292011Assets 2012: $439,846Liabilities 2012: $189,692Net Assets 2012: $250,1542012Assets 2013: $196,114Liabilities 2013: $1,879Net Assets 2013: $194,2352013Assets 2014: $317,292Liabilities 2014: $15,199Net Assets 2014: $302,0932014Assets 2015: $155,045Liabilities 2015: $0Net Assets 2015: $155,0452015

Highlighted filing

2015

Assets$155,045
Liabilities$0
Net Assets$155,045
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $767,5332010Expenses 2011: $711,2072011Expenses 2012: $594,5252012Expenses 2013: $469,4862013Revenue 2014: $203,499Expenses 2014: $100,436Net Income 2014: $103,0632014Revenue 2015: $63,324Expenses 2015: $191,310Net Income 2015: -$127,9862015

Highlighted filing

2015

Revenue$63,324
Expenses$191,310
Net Income-$127,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 9, 2016
Return Version
2014v6.0
Gross Receipts
$63,324
Mission and Program Overview

Mission

Our goal is to help the dallas community's youth excel and reach their highest potential through community programs.

The west dallas community center was formed to help youth excel through community involvement, social development, group, and social adjustment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,294$153,294→ $0
Accounts Receivable$27,402--
Cash and Non-Interest-Bearing Accounts$136,596$1,751▼ $134,845
Total Assets$317,292$155,045▼ $162,247
Liabilities
Accounts Payable and Accrued Expenses$15,199--
Total Liabilities$15,199$0▼ $15,199
Net Assets / Fund Balance
Unrestricted Net Assets$283,031$155,045▼ $127,986
Temporarily Rstr Net Assets$19,062$0▼ $19,062
Total Net Assets Fund Balance$302,093$155,045▼ $147,048
Total Liabilities and Net Assets / Fund Balance$317,292$155,045▼ $162,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,294$540,552$693,846
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen SalmondChairperson
Stacy MarshallVice President
Dominique AlexanderBoard Member
Lucious WilliamsBoard Member
Robert MorrisBoard Member
Trini GarzaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,324
Change in Net Assets
$-127,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,765
Salaries, Compensation, and Employee Benefits$82,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,512$11,202-$73,714
Insurance$9,003$798-$9,801
Occupancy$8,102--$8,102
Payroll Taxes$6,795$1,196-$7,991
Office Expenses$2,949--$2,949
Travel$2,526--$2,526
Other Employee Benefits$712$128-$840
Other Expenses$615--$615
All Other Expenses$35$65-$100
Total Functional Expenses$177,921$13,389$0$191,310
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
Annual disclosure for covered persons
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, Section B, Line 11

“A copy of the form 990 is provided to a board member for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors, officers and key employees consistently monitor activities and openly discuss, and inquire about any potential conflicts of interest. The organization maintains an open door policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the directors and key employees are subject to an annual review and approval by the governing body.”

Form 990, Part VI, Section C, Line 19

“The entity's financial statements are made available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
West Dallas Community Centers
EIN
75-0818181
Phone
2143307853
Address
1420 W MOCKINGBIRD LANE SUITE 600, DALLAS, TX 75247

Signing Officer

Name
Karen Salmond
Title
Chairperson
Phone
2143307853
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Salmond
Formed
1932
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allen Williams
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Annual change of net assets released from restrictions -19,062.”

Raw XML Appendix336 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/Form990PartVIISectionAGrp/PersonNm1STACY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIQUE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRINI GARZA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/MissionDesc0OUR GOAL IS TO HELP THE DALLAS COMMUNITY'S YOUTH EXCEL AND REACH THEIR HIGHEST POTENTIAL THROUGH COMMUNITY PROGRAMS.
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IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIAL DEVELOPMENT DIVISION PROVIDES YEAR ROUND LIFE SKILLS ENHANCEMENT AND PROGRAMMING TO YOUTH EACH YEAR. YOUTH AGES 5-17 ARE PROVIDED WITH LIFE SKILLS ENHANCEMENT TRAINING, TUTORING IN READING, MATH, AND SCIENCE,AS WELL AS COMPUTER AND FINANCIAL LITERACY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO A BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES CONSISTENTLY MONITOR ACTIVITIES AND OPENLY DISCUSS, AND INQUIRE ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION MAINTAINS AN OPEN DOOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTORS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW AND APPROVAL BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CHANGE OF NET ASSETS RELEASED FROM RESTRICTIONS -19,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WESTDALLAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SALMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02143307853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
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ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN WILLIAMS
ReturnHeader/ReturnTs02016-09-14T08:36:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,045
Liabilities
$0
Net assets
$155,045
Revenue
$63,324
Expenses
$191,310
Net income
-$127,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.63$1.91$1.28
2014Summary only. Only limited summary data is available for this year.$3.17$0.15$3.02$2.03$1.00$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.90$2.50$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.75$1.93$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.83$1.76$7.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits