Civic Intelligence

Mesquite Social Services Inc

990 • Fiscal year 2013 • EIN 75-1108455

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.MESQUITESOCIALSERVICES.ORG
1035 Military Parkway75149-4124

(972) 285-3000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$58,180

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$307,344

Down $172,686 (-36%) from 2012

Net Assets

Down

$306,870

Down $169,413 (-36%) from 2012

Liabilities

Down

$474

Down $3,273 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

$1,147,869

No earlier filing loaded for comparison.

Expenses

Up

$1,317,282

Up $123,500 (+10%) from 2012

Net Income

-$169,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $509,698Liabilities 2010: $1,558Net Assets 2010: $508,1402010Assets 2011: $456,579Liabilities 2011: $5,521Net Assets 2011: $451,0582011Assets 2012: $480,030Liabilities 2012: $3,747Net Assets 2012: $476,2832012Assets 2013: $307,344Liabilities 2013: $474Net Assets 2013: $306,8702013Assets 2014: $306,086Liabilities 2014: $546Net Assets 2014: $305,5402014Assets 2015: $347,583Liabilities 2015: $1,075Net Assets 2015: $346,5082015Assets 2016: $250,066Liabilities 2016: $7,486Net Assets 2016: $242,5802016Assets 2017: $272,468Liabilities 2017: $10,308Net Assets 2017: $262,1602017Assets 2018: $266,307Liabilities 2018: $3,971Net Assets 2018: $262,3362018

Highlighted filing

2013

Assets$307,344
Liabilities$474
Net Assets$306,870
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,2322010Expenses 2011: $811,5312011Expenses 2012: $1,193,7822012Revenue 2013: $1,147,869Expenses 2013: $1,317,282Net Income 2013: -$169,4132013Revenue 2014: $1,238,949Expenses 2014: $1,240,279Net Income 2014: -$1,3302014Revenue 2015: $1,197,903Expenses 2015: $1,156,935Net Income 2015: $40,9682015Revenue 2016: $802,209Expenses 2016: $906,137Net Income 2016: -$103,9282016Revenue 2017: $621,758Expenses 2017: $602,178Net Income 2017: $19,5802017Revenue 2018: $521,697Expenses 2018: $521,521Net Income 2018: $1762018

Highlighted filing

2013

Revenue$1,147,869
Expenses$1,317,282
Net Income-$169,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,150,447
Mission and Program Overview

Mission

Mesquite social services, inc. Provides emergency assistance to individuals and families in the mesquite area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$154,474$109,726▼ $44,748
Cash and Non-Interest-Bearing Accounts$144,681$94,991▼ $49,690
Savings and Temporary Cash Investments$110,468$78,919▼ $31,549
Pledges and Grants Receivable$56,161$14,000▼ $42,161
Land, Buildings, and Equipment, Net$11,951$9,708▼ $2,243
Prepaid Expenses and Deferred Charges$2,295--
Total Assets$480,030$307,344▼ $172,686
Liabilities
Accounts Payable and Accrued Expenses$3,747$474▼ $3,273
Total Liabilities$3,747$474▼ $3,273
Net Assets / Fund Balance
Unrestricted Net Assets$405,810$263,487▼ $142,323
Temporarily Rstr Net Assets$70,473$43,383▼ $27,090
Total Net Assets Fund Balance$476,283$306,870▼ $169,413
Total Liabilities and Net Assets / Fund Balance$480,030$307,344▼ $172,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,708$34,052$43,760
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex PriakosExecutive DirectorFT$58,180$58,180

Board Members and Trustees

NameTitle
David CedilloChair Elect
Mike JacobsonChair Elect
Lori GibsonPast Chair
Clare GatesDirector
Connie BooneDirector
Dawn PattersonDirector
Debbie ScrewsDirector
Delores LelszDirector
Dr Ken McgeeDirector
Ed HudsonDirector
Frank Cinatl IvDirector
Patti MckenzieDirector
Rev Chris RaileyDirector
Sonya Hooker-reedDirector
Dr Tina HarrisSecretary
Jeff ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,158
Program Service Revenue
$83,200
Investment Income
$249
Other Revenue
$2,262
All Other Contributions
$973,964
Change in Net Assets
$-169,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory933$870,337Fair Market Value (FMV) Pounds
Total Noncash Contributions933$870,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,869
Revenue Not Reported on Form 990
$26,428
Total Revenue per Audited Statements
$1,174,297
Total Revenue per Form 990
$1,147,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,023,078
Salaries, Compensation, and Employee Benefits$229,674
Other Expenses$64,530
Total Fundraising Expense$11,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,023,078--$1,023,078
Other Salaries and Wages$76,555$51,037-$127,592
Current Officers, Directors, Trustees, and Key Employees$34,908$23,272-$58,180
Other Employee Benefits$16,488$10,992-$27,480
Payroll Taxes$9,853$6,569-$16,422
Office Expenses$8,387$3,683-$12,070
Fees for Services Accounting-$10,740-$10,740
Occupancy$10,416--$10,416
Insurance-$6,704-$6,704
All Other Expenses-$3,228-$3,228
Depreciation Depletion-$2,243-$2,243
Fees for Services Other-$1,572-$1,572
Other Expenses$448$823$11,893$448
Total Functional Expenses$1,184,526$120,863$11,893$1,317,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,710
Expenses per Audited Statements$1,317,282
Total Expenses per Form 990$1,317,282
Expenses Not Reported on Form 990$26,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,221-$2,403-
Event 2$7,070-$175-
Total Events$26,291-$2,578$-2,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 governing body review Part VI line 11

“The executive director receives a draft of the 990. The executive director and the board chair discuss the 990 and decide whether to accept it as presented or make changes. All changes or questions are discussed with the cpa. Upon completion, the 990 is presented to the board for approval.”

Conflict of interest policy compliance Part VI line 12C

“The by-laws spell out conflict of interest. Before a new board member is chosen a nomination committee interviews and presents potential members to the entire board at the october meeting. The executive director reports any disclosure to the board chair and the other staff report to the executive director.”

CEO executive director top management comp Part VI line 15A

“The board uses united way's comparability data.”

Other officer or key employee compensation Part VI line 15B

“The board uses united way's comparability data.”

Governing documents etc available to public Part VI line 19

“Financial information would be available on donor bridge and by funders. Our by-laws and conflict of interest would be made available upon request and approved by the executive director or the board.”

Filing and Contact Details

Filer

EIN
75-1108455

Signing Officer

Name
Mike Jacobson
Title
Chair Elect
Phone
9722853000
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jacobson
Formed
1963
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
326

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expense of $2,578.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expense of $2,578.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization files an annual information return. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010. The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of december 31, 2013. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2013.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MESQUITE SOCIAL SERVICES, INC. PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN THE MESQUITE AREA.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0870337
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08387
IRS990/OfficeExpensesGrp/TotalAmt012070
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027480
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2HOLIDAY EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt011893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ProgramServicesAmt04393
IRS990/OtherExpensesGrp/ProgramServicesAmt1448
IRS990/OtherExpensesGrp/TotalAmt0823
IRS990/OtherExpensesGrp/TotalAmt111893
IRS990/OtherExpensesGrp/TotalAmt24393
IRS990/OtherExpensesGrp/TotalAmt3448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt04840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127592
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06569
IRS990/PayrollTaxesGrp/ProgramServicesAmt09853
IRS990/PayrollTaxesGrp/TotalAmt016422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02295
IRS990/PrincipalOfficerNm0MIKE JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01117392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0883534
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt079906
IRS990/PYOtherRevenueAmt0-8002
IRS990/PYProgramServiceRevenueAmt0108928
IRS990/PYRevenuesLessExpensesAmt025225
IRS990/PYSalariesCompEmpBnftPaidAmt0230342
IRS990/PYTotalExpensesAmt01193782
IRS990/PYTotalRevenueAmt01219007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704491
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05443
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429756
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02044
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09301
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99620
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095017
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04266766
IRS990ScheduleA/TotalSupportAmt04287838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023850
IRS990ScheduleD/DonatedServicesUseFcltsAmt023850
IRS990ScheduleD/EquipmentGrp/BookValueAmt09708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043760
IRS990ScheduleD/ExpensesNotReportedAmt026428
IRS990ScheduleD/ExpensesSubtotalAmt01317282
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,344
Liabilities
$474
Net assets
$306,870
Revenue
$1,147,869
Expenses
$1,317,282
Net income
-$169,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.80$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits