Civic Intelligence

Dallas Services

990 • Fiscal year 2018 • EIN 75-0958408

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 28, 2019

5442 LA Sierra DriveDallas, TX 75231

(214) 828-9900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$156,956

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,949,624

Down $181,920 (-4.4%) from 2017

Net Assets

Down

$1,836,272

Down $123,541 (-6.3%) from 2017

Liabilities

Down

$2,113,352

Down $58,379 (-2.7%) from 2017

Revenue

Up

$2,802,959

Up $383,165 (+16%) from 2017

Expenses

Up

$2,920,796

Up $234,530 (+8.7%) from 2017

Net Income

Up

-$117,837

Up $148,635 (+56%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,949,624
Liabilities$2,113,352
Net Assets$1,836,272

Operations Trend

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 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

2018

Revenue$2,802,959
Expenses$2,920,796
Net Income-$117,837
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$2,803,259
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
Land, Buildings, and Equipment, Net$2,636,228$2,593,904▼ $42,324
Investments in Publicly Traded Securities$484,985$490,973▲ $5,988
Savings and Temporary Cash Investments$693,527$430,362▼ $263,165
Cash and Non-Interest-Bearing Accounts$149,908$350,989▲ $201,081
Other Notes and Loans Receivable, Net$101,097$0▼ $101,097
Accounts Receivable$42,005$53,871▲ $11,866
Inventories for Sale or Use$23,040$26,312▲ $3,272
Prepaid Expenses and Deferred Charges$754$3,213▲ $2,459
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,131,544$3,949,624▼ $181,920
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,138,907$2,084,382▼ $54,525
Accounts Payable and Accrued Expenses$28,540$26,248▼ $2,292
Deferred Revenue$4,284$2,722▼ $1,562
Total Liabilities$2,171,731$2,113,352▼ $58,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,984$1,630,711▲ $70,727
Temporarily Rstr Net Assets$399,829$205,561▼ $194,268
Total Net Assets Fund Balance$1,959,813$1,836,272▼ $123,541
Total Liabilities and Net Assets / Fund Balance$4,131,544$3,949,624▼ $181,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,916$846,689$2,046,605
Land$1,329,633-$1,329,633
Equipment$64,355$203,347$267,702
Other Land Buildings-$114,317$114,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TurnageExecutive DirectorFT$149,242$7,714$156,956
Stephanie Fleming ODLow Vision ClinFT$101,639$5,329$106,968

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Twelve Oaks CateringFood CatererPO BOX 542585, Dallas, TX 75354$134,900
Revenue and Support

Revenue Composition

Contributions and Grants
$256,781
Program Service Revenue
$2,529,844
Investment Income
$11,692
Other Revenue
$4,642
All Other Contributions
$218,071
Change in Net Assets
$-117,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,259
Revenue Not Reported on Financial Statements
$-300
Revenue Not Reported on Form 990
$-5,704
Other Revenue Adjustments
$-300
Total Revenue per Audited Statements
$2,797,555
Total Revenue per Form 990
$2,802,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,079,693
Other Expenses$841,103
Total Fundraising Expense$61,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,524$145,544$23,741$1,424,809
Current Officers, Directors, Trustees, and Key Employees$114,676$150,042$16,671$281,389
Other Employee Benefits$181,366$17,115$5,565$204,046
Payroll Taxes$98,882$20,885$2,870$122,637
Occupancy$91,489$8,849$1,017$101,355
Interest$76,971$8,552-$85,523
Depreciation Depletion$72,862$8,095-$80,957
Office Expenses$55,950$8,965$9,913$74,828
Pension Plan Contributions$40,283$5,914$615$46,812
Insurance$27,219$982$11$28,212
Fees for Services Accounting$24,069$2,407$267$26,743
Fees for Services Other$13,100$1,310$146$14,556
Other Expenses$10,912$396$5$11,313
All Other Expenses$8,132$518$58$8,708
Conferences and Meetings$2,235--$2,235
Total Functional Expenses$2,477,256$382,502$61,038$2,920,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,921,096
Expenses per Audited Statements$2,920,796
Total Expenses per Form 990$2,920,796
Expenses Not Reported on Form 990$300
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

BOARD MEMBERS Matthew WALLACH and Erin Wallach ARE MARRIED.

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

CONFLICTS OF INTEREST ARE MONITORED 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 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for OTHER OFFICERS 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 from 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
5442 LA SIERRA DRIVE, DALLAS, TX 75231

Signing Officer

Name
Dr Thomas Turnage
Title
Executive Director
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Turnage
Formed
1950
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
70
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

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended October 31, 2018. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not 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, 2018, 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

RENTAL EXPENSES $300

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Low Vision Clin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01950
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt03600
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt027219
IRS990/InsuranceGrp/TotalAmt028212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08552
IRS990/InterestGrp/ProgramServicesAmt076971
IRS990/InterestGrp/TotalAmt085523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026312
IRS990/InvestmentIncomeGrp/ExclusionAmt011692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0484985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0490973
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01164353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02636228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02593904
IRS990/LandBldgEquipCostOrOtherBssAmt03758257
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0300
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/BOYAmt02138907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02084382
IRS990/NetAssetsOrFundBalancesBOYAmt01959813
IRS990/NetAssetsOrFundBalancesEOYAmt01836272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NetUnrlzdGainsLossesInvstAmt0-5704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01017
IRS990/OccupancyGrp/ManagementAndGeneralAmt08849
IRS990/OccupancyGrp/ProgramServicesAmt091489
IRS990/OccupancyGrp/TotalAmt0101355
IRS990/OfficeExpensesGrp/FundraisingAmt09913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08965
IRS990/OfficeExpensesGrp/ProgramServicesAmt055950
IRS990/OfficeExpensesGrp/TotalAmt074828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204046
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt0344803
IRS990/OtherExpensesGrp/ProgramServicesAmt146156
IRS990/OtherExpensesGrp/ProgramServicesAmt212627
IRS990/OtherExpensesGrp/ProgramServicesAmt310912
IRS990/OtherExpensesGrp/TotalAmt0344803
IRS990/OtherExpensesGrp/TotalAmt147840
IRS990/OtherExpensesGrp/TotalAmt214030
IRS990/OtherExpensesGrp/TotalAmt311313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01342
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020885
IRS990/PayrollTaxesGrp/ProgramServicesAmt098882
IRS990/PayrollTaxesGrp/TotalAmt0122637
IRS990/PensionPlanContributionsGrp/FundraisingAmt0615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040283
IRS990/PensionPlanContributionsGrp/TotalAmt046812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03213
IRS990/PrincipalOfficerNm0DR THOMAS TURNAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02529844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02529844
IRS990/ProgSrvcAccomActy2Grp/Desc0Low 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. With help from local area foundations, Dallas Services was able to provide free complete eye exams and eye glasses to 1,824 low income children and adults. Additional fulltime optometrist helped increase needed access to vision health care for underserved individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800167
IRS990/PYOtherRevenueAmt09432
IRS990/PYProgramServiceRevenueAmt02219544
IRS990/PYRevenuesLessExpensesAmt0-266472
IRS990/PYSalariesCompEmpBnftPaidAmt01886099
IRS990/PYTotalExpensesAmt02686266
IRS990/PYTotalRevenueAmt02419794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02211981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256781

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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