Civic Intelligence

Dallas Center Inc

EIN 75-1083102 • 501(c)3 • Dallas, TX

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Profile

To provide individualized services that positively impact the lives of 0-3 year old children with developmental disabilities/delays and their families.

8550 Cadenza LnDallas, TX 75228-4923

www.dallascenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$174,312

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,999,715

Down $95,313 (-3.1%) from 2023

Liabilities

Down

$102,668

Down $55,787 (-35%) from 2023

Net Assets

Down

$2,897,047

Down $39,526 (-1.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$4,934,214

Up $98,535 (+2.0%) from 2023

Expenses

Up

$4,973,740

Up $591,209 (+13%) from 2023

Net Income

Down

-$39,526

Down $492,674 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,595,595Liabilities 2010: $14,732Net Assets 2010: $1,580,8632010Assets 2011: $1,715,846Liabilities 2011: $123Net Assets 2011: $1,715,7232011Assets 2012: $1,867,512Liabilities 2012: $305Net Assets 2012: $1,867,2072012Assets 2013: $1,942,063Liabilities 2013: $130Net Assets 2013: $1,941,9332013Assets 2014: $1,929,938Liabilities 2014: $169Net Assets 2014: $1,929,7692014Assets 2015: $1,786,768Liabilities 2015: $1,067Net Assets 2015: $1,785,7012015Assets 2016: $1,503,414Liabilities 2016: $101Net Assets 2016: $1,503,3132016Assets 2017: $1,422,198Liabilities 2017: $35Net Assets 2017: $1,422,1632017Assets 2018: $1,405,173Liabilities 2018: $224Net Assets 2018: $1,404,9492018Assets 2019: $1,445,749Liabilities 2019: $52Net Assets 2019: $1,445,6972019Assets 2020: $1,814,619Liabilities 2020: $456,164Net Assets 2020: $1,358,4552020Assets 2021: $2,238,795Liabilities 2021: $818,960Net Assets 2021: $1,419,8352021Assets 2022: $2,850,904Liabilities 2022: $367,479Net Assets 2022: $2,483,4252022Assets 2023: $3,095,028Liabilities 2023: $158,455Net Assets 2023: $2,936,5732023Assets 2024: $2,999,715Liabilities 2024: $102,668Net Assets 2024: $2,897,0472024

Highlighted filing

2024

Assets$2,999,715
Liabilities$102,668
Net Assets$2,897,047
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,216,8622010Revenue 2011: $3,646,379Expenses 2011: $3,525,558Net Income 2011: $120,8212011Expenses 2012: $3,481,7672012Expenses 2013: $3,485,1702013Revenue 2014: $3,744,772Expenses 2014: $3,756,936Net Income 2014: -$12,1642014Revenue 2015: $3,899,252Expenses 2015: $4,043,320Net Income 2015: -$144,0682015Revenue 2016: $4,083,026Expenses 2016: $4,365,398Net Income 2016: -$282,3722016Revenue 2017: $4,676,955Expenses 2017: $4,758,121Net Income 2017: -$81,1662017Revenue 2018: $4,825,988Expenses 2018: $4,843,202Net Income 2018: -$17,2142018Revenue 2019: $4,889,033Expenses 2019: $4,848,285Net Income 2019: $40,7482019Revenue 2020: $4,633,824Expenses 2020: $4,721,066Net Income 2020: -$87,2422020Revenue 2021: $4,266,806Expenses 2021: $4,205,426Net Income 2021: $61,3802021Revenue 2022: $5,238,123Expenses 2022: $4,174,533Net Income 2022: $1,063,5902022Revenue 2023: $4,835,679Expenses 2023: $4,382,531Net Income 2023: $453,1482023Revenue 2024: $4,934,214Expenses 2024: $4,973,740Net Income 2024: -$39,5262024

Highlighted filing

2024

Revenue$4,934,214
Expenses$4,973,740
Net Income-$39,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,715
Liabilities
$102,668
Net assets
$2,897,047
Revenue
$4,934,214
Expenses
$4,973,740
Net income
-$39,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$4.93$4.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$4.84$4.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.37$2.48$5.24$4.17$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.82$1.42$4.27$4.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.36$4.63$4.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$4.89$4.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$4.83$4.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.68$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.08$4.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.90$4.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.74$3.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$3.48
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$3.65$3.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 16, 2024
Return Version
2023v6.0
Gross Receipts
$4,934,214
Mission and Program Overview

Mission

To provide individualized services that positively impact the lives of persons with developmental disabilities/delays.

To provide individualized services that positively impact the lives of 0-3 year old children with developmental disabilities/delays and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,805,638$1,459,177▼ $346,461
Accounts Receivable$580,003$655,471▲ $75,468
Cash and Non-Interest-Bearing Accounts$246,745$478,206▲ $231,461
Land, Buildings, and Equipment, Net$434,506$375,838▼ $58,668
Prepaid Expenses and Deferred Charges$28,136$31,023▲ $2,887
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,095,028$2,999,715▼ $95,313
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,932$98,509▼ $59,423
Accounts Payable and Accrued Expenses$523$4,159▲ $3,636
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$158,455$102,668▼ $55,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,936,573$2,897,047▼ $39,526
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,936,573$2,897,047▼ $39,526
Total Liabilities and Net Assets / Fund Balance$3,095,028$2,999,715▼ $95,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,058$730,069$1,020,127
Equipment$53,423$182,239$235,662
Land$32,357-$32,357
Other Land Buildings--$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle SchwartzmillerSpeech-Language PathologistFT$155,396$18,916$174,312
Barbara WestExecutive DirectorFT$142,299$9,263$151,562
Gayle StinsonAssociate DirectorFT$137,723$8,973$146,696
Lakecha ButlerPhysical TherapistFT$135,255$6,740$141,995
Jennifer VasquezPhysical TherapistFT$121,564$16,309$137,873
Emily RichiePhysical TherapistFT$106,557$15,191$121,748

Board Members and Trustees

NameTitle
Russell AlexanderPast President
Gene BesenPresident
ken kueselVice President
Gary BaxterDirector
Lora Leigh CobbDirector
Thomas HollangerDirector
suzanne harnedSecretary
wendell jonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brenda ArzuEis3412 gladiolus lane, Dallas, TX 75233$144,480
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,533
Program Service Revenue
$2,437,467
Investment Income
$73,042
Other Revenue
$13,172
All Other Contributions
$5,522
Change in Net Assets
$-39,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,934,214
Revenue Not Reported on Form 990
$24,350
Total Revenue per Audited Statements
$4,958,564
Total Revenue per Form 990
$4,934,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,754,441
Other Expenses$1,214,199
Grants and Similar Amounts Paid$5,100
Total Fundraising Expense$64
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,833,966$83,814-$2,917,780
Occupancy$361,496$56,966-$418,462
Current Officers, Directors, Trustees, and Key Employees$260,472$13,708-$274,180
Fees for Services Other$268,683$510-$269,193
Payroll Taxes$257,027$-3,990-$253,037
Other Employee Benefits$190,138$-71-$190,067
Travel$149,217$3,613-$152,830
Pension Plan Contributions$118,358$1,019-$119,377
Information Technology$115,223--$115,223
Office Expenses$95,416$7-$95,423
Advertising$62,246--$62,246
Depreciation Depletion$55,735$2,933-$58,668
Insurance$17,504$480-$17,984
Fees for Services Accounting$16,972$842-$17,814
Grants to Domestic Individuals$5,100--$5,100
Conferences and Meetings$4,761--$4,761
Interest-$1,331-$1,331
Other Expenses$200-$64$264
Total Functional Expenses$4,812,514$161,162$64$4,973,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,998,090
Expenses per Audited Statements$4,973,740
Total Expenses per Form 990$4,973,740
Expenses Not Reported on Form 990$24,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Dallas Center Inc
EIN
75-1083102
In Care Of
% BARBARA WEST
Phone
2143284309
Address
8550 CADENZA LN, DALLAS, TX 75228-4923

Signing Officer

Name
Barbara west
Title
Executive Director
Phone
2143284309
Signed
2024-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara west
Formed
1961
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
50

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Describe the Process Used by Management &/or Governing Body to Review 990

“FORM 990, PART VI, LINE 11B: The 990 is reviewed by the Executive Director and CFO for accuracy and completeness before approving the return. The return is reviewed by the audit committee and subsequently made available to all Board of Directors before it is filed.”

Monitor & Enforce Compliance With the Written Conflict of Interest Policy

“FORM 990, part vi, line 12C: Members of the Board of Directors and employees of Dallas Center, Inc. are under obligation to avoid any personal influences/relationships that may/would or could affect their ability to act in the best interest of Dallas Center. The policy delineates the definition of conflict of interest, the disclosure requirements and Board of Directors decision options: waiver, termination of the activity, disciplinary action, etc. Also included a strict exclusion of gratuities. The policy is included at annual employee operating manual review - employee signatures required. The policy is reviewed minimally annually at a Board meeting with Director signatures required. The policy is posted in areas accessible to all, including the public.”

process for determining compensation

“FORM 990, PART VI, LINES 15A & 15B: Dallas Center utilizes a multi-factorial system in determining compensation levels that include, but are not limited to: comparability data - state (urban areas) & local; budgetary constraints; formal and informal performance reviews. Board reviews & analyzes details in budget work session and approves with annual budget.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“FORM 990, PART VI, LINE 19: The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Financial Statement Notes

Fin 48 Footnote

“SCHEDULE D, PART X, LINE 2: The Center is recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has unrelated business income. For the year ending July 31, 2024, the Center has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Center is not recognized as a private Foundation. The Center has concluded that is does not have any unrecognized tax benefits resulting from current tax position. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Center does not have any outstanding interest or penalties, and none have been recorded in the statements of revenues, expenses, and changes in net assets for the years ended July 31, 2024 and 2023. The Center's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result the Center is no longer subject to income tax examinations by tax authorities for years prior to 2021.”

Raw XML AppendixShowing 400 of 588 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/Desc0Every child develops at a different rate during the early formative years, and every child requires different degrees of help in developing the skills and knowledge that mark the transition from the total dependency of infancy to the growing self confidence of childhood. For the child who experiences delays in development, or has a genetic or medical condition, Dallas Center's Early Childhood Intervention Program provides families with support and assistance through a broad range of services. ELIGIBILITY Any child, birth to three, who exhibits a delay (as defined by the State of Texas from results on the State mandated evaluation tools) in one or more of the following areas is eligible for services: Language/Communication (understanding and talking) Cognitive (problem solving) Physical . Fine Motor (hand skills) . Gross Motor (rolling, crawling, walking) Self Help/Adaptive Skills (feeding, dressing, toileting) Social/Emotional (interactions with other children and/or adults) SERVICES Comprehensive developmental assessment/evaluation - a team which includes the family and professionals in Early Childhood education, speech therapy, occupational therapy and/or physical therapy determine area(s) of need. Speech/Language Therapy Motor Therapy (Occupational and Physical) Developmental services to foster, promote and enhance child engagement in daily activities, functional independence, and social interactions. Family/Parent Coaching/Education Nutrition Referral/Transition Assistance to Community Agencies/Resources LOCATION OPTIONS Home-based Program - services delivered in the child's home Community-based Program - services delivered within a Day Care, Family Day Home, etc. within the state-mandated Dallas County, Texas catchment area (functionally, the East, South and South East quadrant of Dallas County) Telehealth services provided through telehealth technology or in-home (hybrid model). Provided Early Childhood Intervention services to 1,546 enrolled children.
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