Civic Intelligence

Dallas Services

990 • Fiscal year 2019 • EIN 75-0958408

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 11, 2020

Organization Profilewww.dallasservices.org

View Organization Page

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

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$167,996

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$3,661,325

Flat from 2019

Net Assets

Flat

$1,575,646

Flat from 2019

Liabilities

Flat

$2,085,679

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Flat

$2,916,732

Flat from 2019

Expenses

Flat

$3,217,568

Flat from 2019

Net Income

Flat

-$300,836

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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 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

2019

Assets$3,661,325
Liabilities$2,085,679
Net Assets$1,575,646
Open 2019 Filing

Operations Trend

Revenue Growth50th 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 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 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

2019

Revenue$2,916,732
Expenses$3,217,568
Net Income-$300,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,917,063
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$2,593,904$2,581,207▼ $12,697
Investments in Publicly Traded Securities$490,973$550,882▲ $59,909
Cash and Non-Interest-Bearing Accounts$350,989$335,031▼ $15,958
Savings and Temporary Cash Investments$430,362$109,261▼ $321,101
Accounts Receivable$53,871$60,000▲ $6,129
Inventories for Sale or Use$26,312$23,167▼ $3,145
Prepaid Expenses and Deferred Charges$3,213$1,777▼ $1,436
Other Notes and Loans Receivable, Net-$0-
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$3,949,624$3,661,325▼ $288,299
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,084,382$2,027,610▼ $56,772
Accounts Payable and Accrued Expenses$26,248$53,570▲ $27,322
Deferred Revenue$2,722$4,499▲ $1,777
Total Liabilities$2,113,352$2,085,679▼ $27,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,711$1,519,051▼ $111,660
Temporarily Rstr Net Assets$205,561$56,595▼ $148,966
Total Net Assets Fund Balance$1,836,272$1,575,646▼ $260,626
Total Liabilities and Net Assets / Fund Balance$3,949,624$3,661,325▼ $288,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,412$906,192$2,046,604
Land$1,339,634-$1,339,634
Equipment$101,161$226,901$328,062
Other Land Buildings-$114,316$114,316
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TurnageExecutive DirectorFT$144,179$23,817$167,996
Stephanie Fleming ODLow Vision ClinFT$109,730$5,715$115,445
Rosita GhazanfariOptometristFT$100,996$10,799$111,795

Board Members and Trustees

NameTitle
Matthew WallachChairman
Angela TristanVice Chairman
Michael GregoryVice Chairman
David Stager JrDirector
Dr Sai ChavalaDirector
John ByersDirector
John YourseDirector
Laureen LittleDirector
Lezlie BridgewaterDirector
Noah LaredoDirector
Sarah WallerSecretary
Shawn FrottenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twelve Oaks CateringFood CatererPO BOX 542585, Dallas, TX 75354$127,277
Revenue and Support

Revenue Composition

Contributions and Grants
$387,485
Program Service Revenue
$2,505,709
Investment Income
$19,735
Other Revenue
$3,803
All Other Contributions
$350,908
Change in Net Assets
$-300,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,917,063
Revenue Not Reported on Financial Statements
$-331
Revenue Not Reported on Form 990
$40,210
Other Revenue Adjustments
$-331
Total Revenue per Audited Statements
$2,957,273
Total Revenue per Form 990
$2,916,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,512
Other Expenses$922,056
Total Fundraising Expense$101,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,301$150,322$71,631$1,614,254
Current Officers, Directors, Trustees, and Key Employees$117,009$154,827$17,203$289,039
Other Employee Benefits$160,381$30,203$5,670$196,254
Payroll Taxes$113,214$20,711$3,872$137,797
Occupancy$98,374$9,506$1,093$108,973
Interest$74,949$8,327-$83,276
Depreciation Depletion$77,105$5,950-$83,055
Fees for Services Legal$72,319$2,244$239$74,802
Pension Plan Contributions$54,474$2,641$1,053$58,168
Office Expenses$33,211$3,330$360$36,901
Insurance$34,466$1,254$8$35,728
Fees for Services Accounting$21,254$646$84$21,984
Fees for Services Other$14,687$456$49$15,192
Other Expenses$10,273$374$2$10,649
All Other Expenses$8,544$485$54$9,083
Conferences and Meetings$3,178--$3,178
Total Functional Expenses$2,716,275$399,295$101,998$3,217,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,217,899
Expenses per Audited Statements$3,217,568
Total Expenses per Form 990$3,217,568
Expenses Not Reported on Form 990$331
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 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
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Turnage
Formed
1950
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
105

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, 2019. 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, 2019, 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 $331”

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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/PersonNm8MATTHEW WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN YOURSE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA TRISTAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Turnage
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Fleming OD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSITA GHAZANFARI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Low Vision Clin
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPTOMETRIST
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IRS990/GovernmentGrantsAmt036577
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt03600
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt034466
IRS990/InsuranceGrp/TotalAmt035728
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08327
IRS990/InterestGrp/ProgramServicesAmt074949
IRS990/InterestGrp/TotalAmt083276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023167
IRS990/InvestmentIncomeGrp/ExclusionAmt019735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019735
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0490973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550882
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247409
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02581207
IRS990/LandBldgEquipCostOrOtherBssAmt03828616
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0331
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/BOYAmt02084382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02027610
IRS990/NetAssetsOrFundBalancesBOYAmt01836272
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03269
IRS990/NetUnrlzdGainsLossesInvstAmt040210
IRS990/NoncashContributionsAmt014672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01093
IRS990/OccupancyGrp/ManagementAndGeneralAmt09506
IRS990/OccupancyGrp/ProgramServicesAmt098374
IRS990/OccupancyGrp/TotalAmt0108973
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OfficeExpensesGrp/ProgramServicesAmt033211
IRS990/OfficeExpensesGrp/TotalAmt036901
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196254
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/FundraisingAmt2112
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3374
IRS990/OtherExpensesGrp/ProgramServicesAmt0364393
IRS990/OtherExpensesGrp/ProgramServicesAmt156089
IRS990/OtherExpensesGrp/ProgramServicesAmt210054
IRS990/OtherExpensesGrp/ProgramServicesAmt310273
IRS990/OtherExpensesGrp/TotalAmt0369920
IRS990/OtherExpensesGrp/TotalAmt158144
IRS990/OtherExpensesGrp/TotalAmt211171
IRS990/OtherExpensesGrp/TotalAmt310649
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01614254
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113214
IRS990/PayrollTaxesGrp/TotalAmt0137797
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054474
IRS990/PensionPlanContributionsGrp/TotalAmt058168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01777
IRS990/PrincipalOfficerNm0DR THOMAS TURNAGE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505709
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 1,914 low income children and adults. Additional full-time optometrist helped increase needed access to vision health care for underserved individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0841103
IRS990/PYOtherRevenueAmt04642
IRS990/PYProgramServiceRevenueAmt02529844
IRS990/PYRevenuesLessExpensesAmt0-117837
IRS990/PYSalariesCompEmpBnftPaidAmt02079693
IRS990/PYTotalExpensesAmt02920796

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,325
Liabilities
$2,085,679
Net assets
$1,575,646
Revenue
$2,916,732
Expenses
$3,217,568
Net income
-$300,836
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
2019Detailed filing. Detailed filing data is available for this year.$3.66$2.09$1.58$2.92$3.22$0.30
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
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