Civic Intelligence

Mesquite Social Services Inc

990 • Fiscal year 2015 • EIN 75-1108455

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MESQUITESOCIALSERVICES.ORG
1035 Military ParkwayMesquite, TX 75149

(972) 285-3000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,460

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$347,583

Up $41,497 (+14%) from 2014

Net Assets

Up

$346,508

Up $40,968 (+13%) from 2014

Liabilities

Up

$1,075

Up $529 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Down

$1,197,903

Down $41,046 (-3.3%) from 2014

Expenses

Down

$1,156,935

Down $83,344 (-6.7%) from 2014

Net Income

Up

$40,968

Up $42,298 (+3180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$347,583
Liabilities$1,075
Net Assets$346,508
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$1,197,903
Expenses$1,156,935
Net Income$40,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,214,016
Mission and Program Overview

Mission

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

Mesquite social services, inc. Provides emergency assistance to families experiencing financial crisis through the provision of rent/mortgage, utilities and food and to promote the interest of the communities served through educational, charitable and service-oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$179,574$244,082▲ $64,508
Savings and Temporary Cash Investments$79,862$77,048▼ $2,814
Cash and Non-Interest-Bearing Accounts$40,072$22,684▼ $17,388
Land, Buildings, and Equipment, Net$6,578$3,769▼ $2,809
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,086$347,583▲ $41,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$546$1,075▲ $529
Total Liabilities$546$1,075▲ $529
Net Assets / Fund Balance
Unrestricted Net Assets$287,692$319,809▲ $32,117
Temporarily Rstr Net Assets$17,848$26,699▲ $8,851
Total Net Assets Fund Balance$305,540$346,508▲ $40,968
Total Liabilities and Net Assets / Fund Balance$306,086$347,583▲ $41,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,769$39,991$43,760
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha LoweryExecutive DirectorFT$50,000$5,460$55,460

Board Members and Trustees

NameTitle
Jeff ArmstrongBoard Chair
Terry ToschVice Chair
Angel GregoryDirector
Dawn PattersonDirector
Debbie ScrewsDirector
Donna AdamsDirector
Ed HudsonDirector
Frank Cinatl IvDirector
Jennifer VidlerDirector
Kay YoungDirector
Lisa FoxDirector
Mike GarveyDirector
Sabrina HoseinDirector
Vicki HelmsDirector
Aaron EscamillaSecretary
Javier CandelariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,382
Program Service Revenue
$0
Investment Income
$955
Other Revenue
$90,566
All Other Contributions
$1,016,056
Change in Net Assets
$40,968

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 Inventory419,625$839,250$2 PER POUND
Total Noncash Contributions419,625$839,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,903
Revenue Not Reported on Form 990
$39,063
Total Revenue per Audited Statements
$1,236,966
Total Revenue per Form 990
$1,197,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$902,278
Salaries, Compensation, and Employee Benefits$196,194
Other Expenses$58,463
Total Fundraising Expense$17,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$902,278--$902,278
Other Salaries and Wages$68,525$45,683-$114,208
Current Officers, Directors, Trustees, and Key Employees$33,276$22,184-$55,460
Occupancy$19,495--$19,495
Payroll Taxes$8,846$5,897$2,223$16,966
Fees for Services Other-$9,653-$9,653
Other Employee Benefits$5,736$3,824-$9,560
Office Expenses$2,923$1,948-$4,871
Depreciation Depletion-$2,809-$2,809
Insurance-$1,717-$1,717
Other Expenses-$1,654$5,030$1,654
All Other Expenses$335$832-$1,167
Total Functional Expenses$1,041,414$98,064$17,457$1,156,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,998
Expenses per Audited Statements$1,156,935
Total Expenses per Form 990$1,156,935
Expenses Not Reported on Form 990$39,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,091
Fundraising Direct Expenses$12,947
Fundraising Gross Income$10,260
Gaming Direct Expenses$3,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$19,087---
Wise Luncheon$27,138$10,260$1,772$8,488
Total Events$46,225$10,260$12,947$-2,687
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 draft of the 990 is distributed to the board of directors. They review prior to the next meeting. At the meeting, the board discusses the 990 and votes to accept as written.”

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

“A conflict of interest is defined in the bylaws of the organization. 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 chairman and the other staff report to the executive director.”

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

“The board of directors determines the executive director's compensation according to the budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews employees yearly. The board conducts the yearly review of the staff. If the budget allows, the board gives the executive director discretion on increasing compensation. For new employees, the executive director determines compensation according to the budget.”

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

“Financial information is available on donor bridge and by funders. Our by-laws and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mesquite Social Services Inc
EIN
75-1108455
Phone
9722853000
Address
1035 MILITARY PARKWAY, MESQUITE, TX 75149

Signing Officer

Name
Jeff Armstrong
Title
Board Chair
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Armstrong
Formed
1963
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
128

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code(irc) and is not a private organization as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization did not have unrelated business income during the year ended december 31, 2015. Therefore, no tax provision or liability has been reported in the financial statements. The organization had no significant uncertain tax positions for the year ended december 31, 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $16113”

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

“Special event expense $16113”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09560
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IRS990/OtherExpensesGrp/Desc1HOLIDAY EXPENSE
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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
$347,583
Liabilities
$1,075
Net assets
$346,508
Revenue
$1,197,903
Expenses
$1,156,935
Net income
$40,968
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