Civic Intelligence

Mesquite Social Services Inc

990 • Fiscal year 2016 • EIN 75-1108455

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,273

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$250,066

Down $97,517 (-28%) from 2015

Net Assets

Down

$242,580

Down $103,928 (-30%) from 2015

Liabilities

Up

$7,486

Up $6,411 (+596%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$802,209

Down $395,694 (-33%) from 2015

Expenses

Down

$906,137

Down $250,798 (-22%) from 2015

Net Income

Down

-$103,928

Down $144,896 (-354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$250,066
Liabilities$7,486
Net Assets$242,580
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$802,209
Expenses$906,137
Net Income-$103,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$815,290
Mission and Program Overview

Mission

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

MESQUITE SOCIAL SERVICE'S mission is to equip and empower households experiencing poverty in Mesquite and surrounding communities with exceptional emergency basic needs and self-sufficiency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$244,082$215,882▼ $28,200
Savings and Temporary Cash Investments$77,048$0▼ $77,048
Pledges and Grants Receivable-$17,685-
Cash and Non-Interest-Bearing Accounts$22,684$14,319▼ $8,365
Land, Buildings, and Equipment, Net$3,769$2,180▼ $1,589
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$347,583$250,066▼ $97,517
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,075$7,486▲ $6,411
Total Liabilities$1,075$7,486▲ $6,411
Net Assets / Fund Balance
Unrestricted Net Assets$319,809$241,221▼ $78,588
Temporarily Rstr Net Assets$26,699$1,359▼ $25,340
Total Net Assets Fund Balance$346,508$242,580▼ $103,928
Total Liabilities and Net Assets / Fund Balance$347,583$250,066▼ $97,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,180$41,580$43,760
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha Lowery-thru 72016Executive DirectorFT$34,543$2,730$37,273
Amanda Langford-from 72016Executive DirectorFT$32,992-$32,992

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 Nelms-alvarezDirector
Kay YoungDirector
Lisa FoxDirector
Mike GarveyDirector
Sabrina HoseinDirector
Sareek HoseinDirector
Vicki HelmsDirector
Aaron EscamillaSecretary
Javier CandelariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,154
Program Service Revenue
$5,742
Investment Income
$704
Other Revenue
$95,609
All Other Contributions
$640,131
Change in Net Assets
$-103,928

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 Inventory252,581$505,163$2 PER POUND
Total Noncash Contributions252,581$505,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,209
Revenue Not Reported on Form 990
$22,950
Total Revenue per Audited Statements
$825,159
Total Revenue per Form 990
$802,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$641,809
Salaries, Compensation, and Employee Benefits$195,082
Other Expenses$69,246
Total Fundraising Expense$26,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$641,809--$641,809
Other Salaries and Wages$75,521$16,525$14,513$106,559
Current Officers, Directors, Trustees, and Key Employees$42,159$28,106-$70,265
Payroll Taxes$12,048$4,207$1,402$17,657
Occupancy$9,251$3,965-$13,216
Fees for Services Accounting-$12,399-$12,399
Office Expenses$5,487$4,020-$9,507
Other Expenses$2,994$3,650$10,983$6,644
Insurance-$4,090-$4,090
Fees for Services Other$1,000$2,213-$3,213
Depreciation Depletion-$1,589-$1,589
Other Employee Benefits$361$240-$601
Total Functional Expenses$798,235$81,004$26,898$906,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,087
Expenses per Audited Statements$906,137
Total Expenses per Form 990$906,137
Expenses Not Reported on Form 990$22,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,081
Fundraising Gross Income$10,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wise Luncheon$25,015$10,658$2,423$8,235
Total Events$25,015$10,658$13,081$-2,423
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
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

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 made available upon request and approved by the executive director or the board.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Lunch is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 14,357Gross income from fundraising event reported on Part VIII, line 8a 10,658Less: Direct costs of event reported on part VIII, Line 8b (13,081) Net economic benefit of fundraising event $ 11,934”

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
Terry Tosch
Title
VIce Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Langford
Formed
1963
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
115

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“In the fall of 2016, MSS began a self-sufficiency initiative by continuation of our GED program and implementation of workshops in financial literacy career readiness.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized by the IRS as exempt from federal income tax under section 501(c)(3) of the IRC and is not a private Organization 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 did not have unrelated business income during the year ended December 31, 2016. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Organization had no significant uncertain tax positions for the years ended December 31, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt013081
IRS990/FundraisingGrossIncomeAmt010658
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0641809
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt095177
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04090
IRS990/InsuranceGrp/TotalAmt04090
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215882
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180
IRS990/LandBldgEquipCostOrOtherBssAmt043760
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MESQUITE SOCIAL SERVICE'S mission is to equip and empower households experiencing poverty in Mesquite and surrounding communities with exceptional emergency basic needs and self-sufficiency programs.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0242580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095177
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IRS990/OccupancyGrp/ProgramServicesAmt09251
IRS990/OccupancyGrp/TotalAmt013216
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05487
IRS990/OfficeExpensesGrp/TotalAmt09507
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1GED/SELF SUFFICIENCY
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OtherExpensesGrp/ProgramServicesAmt07605
IRS990/OtherExpensesGrp/ProgramServicesAmt12994
IRS990/OtherExpensesGrp/TotalAmt010983
IRS990/OtherExpensesGrp/TotalAmt17605
IRS990/OtherExpensesGrp/TotalAmt26644
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02855
IRS990/OtherRevenueTotalAmt02855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106559
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04207
IRS990/PayrollTaxesGrp/ProgramServicesAmt012048
IRS990/PayrollTaxesGrp/TotalAmt017657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMANDA LANGFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GED TESTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0902278
IRS990/PYInvestmentIncomeAmt0955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058463
IRS990/PYOtherRevenueAmt090566
IRS990/PYRevenuesLessExpensesAmt040968
IRS990/PYSalariesCompEmpBnftPaidAmt0196194
IRS990/PYTotalExpensesAmt01156935
IRS990/PYTotalRevenueAmt01197903
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,066
Liabilities
$7,486
Net assets
$242,580
Revenue
$802,209
Expenses
$906,137
Net income
-$103,928
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