Civic Intelligence

Dallas Services

990 • Fiscal year 2015 • EIN 75-0958408

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 27, 2016

Organization Profilewww.dallasservices.org

View Organization Page

4242 Office ParkwayDallas, TX 75204

(214) 828-9900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$138,442

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$2,185,400

Flat from 2015

Net Assets

Flat

$2,169,536

Flat from 2015

Liabilities

Flat

$15,864

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin67th percentile

Revenue

Flat

$2,803,053

Flat from 2015

Expenses

Flat

$2,548,775

Flat from 2015

Net Income

Flat

$254,278

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,053Liabilities 2010: $68,495Net Assets 2010: $2,293,5582010Assets 2011: $2,190,752Liabilities 2011: $62,288Net Assets 2011: $2,128,4642011Assets 2012: $2,127,483Liabilities 2012: $73,022Net Assets 2012: $2,054,4612012Assets 2013: $2,089,821Liabilities 2013: $73,986Net Assets 2013: $2,015,8352013Assets 2014: $3,536,279Liabilities 2014: $1,621,021Net Assets 2014: $1,915,2582014Assets 2015: $2,185,400Liabilities 2015: $15,864Net Assets 2015: $2,169,5362015Assets 2015: $2,185,400Liabilities 2015: $15,864Net Assets 2015: $2,169,5362015Assets 2016: $4,419,188Liabilities 2016: $2,230,399Net Assets 2016: $2,188,7892016Assets 2017: $4,131,544Liabilities 2017: $2,171,731Net Assets 2017: $1,959,8132017Assets 2018: $3,949,624Liabilities 2018: $2,113,352Net Assets 2018: $1,836,2722018Assets 2019: $3,661,325Liabilities 2019: $2,085,679Net Assets 2019: $1,575,6462019Assets 2020: $3,976,505Liabilities 2020: $2,251,193Net Assets 2020: $1,725,3122020Assets 2021: $5,113,347Liabilities 2021: $2,143,797Net Assets 2021: $2,969,5502021Assets 2022: $4,885,761Liabilities 2022: $2,079,050Net Assets 2022: $2,806,7112022Assets 2023: $4,953,208Liabilities 2023: $2,112,229Net Assets 2023: $2,840,9792023

Highlighted filing

2015

Assets$2,185,400
Liabilities$15,864
Net Assets$2,169,536
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,071,9572010Revenue 2011: $2,555,079Expenses 2011: $2,720,173Net Income 2011: -$165,0942011Expenses 2012: $3,040,7202012Expenses 2013: $3,156,2502013Revenue 2014: $3,005,180Expenses 2014: $3,105,757Net Income 2014: -$100,5772014Revenue 2015: $2,803,053Expenses 2015: $2,548,775Net Income 2015: $254,2782015Revenue 2015: $2,803,053Expenses 2015: $2,548,775Net Income 2015: $254,2782015Revenue 2016: $2,328,352Expenses 2016: $2,330,392Net Income 2016: -$2,0402016Revenue 2017: $2,419,794Expenses 2017: $2,686,266Net Income 2017: -$266,4722017Revenue 2018: $2,802,959Expenses 2018: $2,920,796Net Income 2018: -$117,8372018Revenue 2019: $2,916,732Expenses 2019: $3,217,568Net Income 2019: -$300,8362019Revenue 2020: $3,035,950Expenses 2020: $2,906,061Net Income 2020: $129,8892020Revenue 2021: $4,066,130Expenses 2021: $2,924,727Net Income 2021: $1,141,4032021Revenue 2022: $3,379,864Expenses 2022: $3,389,521Net Income 2022: -$9,6572022Revenue 2023: $3,317,090Expenses 2023: $3,302,303Net Income 2023: $14,7872023

Highlighted filing

2015

Revenue$2,803,053
Expenses$2,548,775
Net Income$254,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$5,897,130
Mission and Program Overview

Mission

The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,195$904,504▲ $823,309
Pledges and Grants Receivable-$558,564-
Land, Buildings, and Equipment, Net$3,251,753$473,689▼ $2,778,064
Other Notes and Loans Receivable, Net$108,882$106,479▼ $2,403
Savings and Temporary Cash Investments$1,396$61,919▲ $60,523
Accounts Receivable$60,003$50,201▼ $9,802
Inventories for Sale or Use$25,266$22,558▼ $2,708
Prepaid Expenses and Deferred Charges$7,784$7,486▼ $298
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-
Total Assets$3,536,279$2,185,400▼ $1,350,879
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000--
Deferred Revenue$57,095$8,088▼ $49,007
Accounts Payable and Accrued Expenses$63,926$7,776▼ $56,150
Total Liabilities$1,621,021$15,864▼ $1,605,157
Net Assets / Fund Balance
Unrestricted Net Assets$1,863,244$1,509,919▼ $353,325
Temporarily Rstr Net Assets$52,014$659,617▲ $607,603
Total Net Assets Fund Balance$1,915,258$2,169,536▲ $254,278
Total Liabilities and Net Assets / Fund Balance$3,536,279$2,185,400▼ $1,350,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,084$663,850$947,934
Equipment$57,009$159,384$216,393
Land$125,000-$125,000
Other Land Buildings$7,596$106,721$114,317
Leasehold Improvements-$42,625$42,625
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TurnageExecutive DirectorFT$130,626$7,816$138,442
Milanka HuseinbegovicControllerFT$90,985$4,774$95,759

Board Members and Trustees

NameTitle
Clark ThomasChairman
Melissa MalonsonVice Chair
Chris LivingstonDirector
David ChristianDirector
Erin WallachDirector
JAN McCUTCHINDirector
Lezlie BridgewaterDirector
Matthew WallachDirector
Nikki MitchellDirector
Robert ColburnDirector
Ruth Ann DorrillDirector
Samantha DentonDirector
Sarah WinstonDirector
CYNTHIA O'BRIEN ROBINSONSecretary
Mario QuintanillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,630
Program Service Revenue
$2,170,539
Investment Income
$-140,116
Other Revenue
$0
All Other Contributions
$721,066
Change in Net Assets
$254,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,630
Revenue Not Reported on Financial Statements
$-148,577
Other Revenue Adjustments
$-148,577
Total Revenue per Audited Statements
$2,951,630
Total Revenue per Form 990
$2,803,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,151
Other Expenses$749,624
Total Fundraising Expense$46,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,567$177,510$32,255$1,250,332
Office Expenses$281,170$5,575$3,252$289,997
Occupancy$213,814$13,476$1,358$228,648
Current Officers, Directors, Trustees, and Key Employees$119,564$94,693$3,706$217,963
Other Employee Benefits$133,005$21,934$2,543$157,482
Payroll Taxes$106,426$17,551$2,035$126,012
Depreciation Depletion$53,687$5,965-$59,652
Pension Plan Contributions$40,001$6,597$764$47,362
Interest-$37,955-$37,955
Fees for Services Other$15,382$2,146$280$17,808
Fees for Services Accounting$7,580$1,058$137$8,775
Other Expenses$1,359$151-$1,510
Travel$837--$837
Conferences and Meetings$575--$575
Fees for Services Legal$217$30$4$251
Total Functional Expenses$2,110,255$392,186$46,334$2,548,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,697,352
Expenses per Audited Statements$2,548,775
Total Expenses per Form 990$2,548,775
Expenses Not Reported on Form 990$148,577
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
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

“Matthew and Erin Wallach - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee and presented for discussion with the full board at the next scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through ongoing conversations with board members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is conducted in accordance with annual performance review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents and policies are available upon request to either the controller or the executive director. The individual making the request may be charged for the copies.”

Filing and Contact Details

Filer

Filer Name
Dallas Services
EIN
75-0958408
Phone
2148289900
Address
4242 OFFICE PARKWAY, DALLAS, TX 75204

Signing Officer

Name
Dr Thomas Turnage
Title
Executive Director
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Turnage
Formed
1950
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
100
Volunteers
75

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Mesquite Day School pre-school program, that was providing day care at reduced cost to the low income families, ended as of 7/31/2015 due to low student enrollment.”

Financial Statement Notes

Part X : FIN48 Footnote

“Gaap requires the evaluation of tax positions taken in course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization and has concluded as of october 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on Sale of Land $148577”

Raw XML AppendixShowing 400 of 587 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/Desc0Education and Advocacy: Early Education of handicapped and typically developing children, child development, special education, parental training to maximize learning of children with visual impairments and other special needs.Low Vision Clinic: Examinations for patients whose vision is not correctable to normal, training for low vision aids including loaner aids, consultations and social services, eye exams and glasses for low-income school-aged children.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Turnage
IRS990/Form990PartVIISectionAGrp/PersonNm16Milanka Huseinbegovic
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/OtherAmt0-148577
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt05897130
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InterestGrp/TotalAmt037955
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08461
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01446269
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt01915258
IRS990/NetAssetsOrFundBalancesEOYAmt02169536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-148577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-148577
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt01358
IRS990/OccupancyGrp/ManagementAndGeneralAmt013476
IRS990/OccupancyGrp/ProgramServicesAmt0213814
IRS990/OccupancyGrp/TotalAmt0228648
IRS990/OfficeExpensesGrp/FundraisingAmt03252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281170
IRS990/OfficeExpensesGrp/TotalAmt0289997
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157482
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Licences
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt061367
IRS990/OtherExpensesGrp/ProgramServicesAmt129811
IRS990/OtherExpensesGrp/ProgramServicesAmt24893
IRS990/OtherExpensesGrp/ProgramServicesAmt31359
IRS990/OtherExpensesGrp/TotalAmt068912
IRS990/OtherExpensesGrp/TotalAmt129811
IRS990/OtherExpensesGrp/TotalAmt24893
IRS990/OtherExpensesGrp/TotalAmt31510
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250332
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106479
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106426
IRS990/PayrollTaxesGrp/TotalAmt0126012
IRS990/PensionPlanContributionsGrp/FundraisingAmt0764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040001
IRS990/PensionPlanContributionsGrp/TotalAmt047362
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07486
IRS990/PrincipalOfficerNm0Dr Thomas Turnage
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02170539
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IRS990/PYContributionsGrantsAmt01050240
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IRS990/PYInvestmentIncomeAmt010542
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IRS990/PYOtherExpensesAmt0917716
IRS990/PYProgramServiceRevenueAmt01944398
IRS990/PYRevenuesLessExpensesAmt0-100577
IRS990/PYSalariesCompEmpBnftPaidAmt02188041
IRS990/PYTotalExpensesAmt03105757
IRS990/PYTotalRevenueAmt03005180
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IRS990/ReconcilationRevenueExpnssAmt0254278
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,185,400
Liabilities
$15,864
Net assets
$2,169,536
Revenue
$2,803,053
Expenses
$2,548,775
Net income
$254,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.95$2.11$2.84$3.32$3.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.08$2.81$3.38$3.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.14$2.97$4.07$2.92$1.14
2020Summary only. Only limited summary data is available for this year.$3.98$2.25$1.73$3.04$2.91$0.13
2019Summary only. Only limited summary data is available for this year.$3.66$2.09$1.58$2.92$3.22$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.11$1.84$2.80$2.92$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.17$1.96$2.42$2.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.23$2.19$2.33$2.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$2.80$2.55$0.25
2015Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$2.80$2.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.62$1.92$3.01$3.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.05$3.04
2011Summary only. Only limited summary data is available for this year.$2.19$0.06$2.13$2.56$2.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.07