Civic Intelligence

Dumas Discovery Center Inc.

990 • Fiscal year 2016 • EIN 75-1613083

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profile
PO Box 681Dumas, TX 79029

(806) 935-1330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,620

Up $8,962 (+17%) from 2015

Net Assets

Up

$60,455

Up $8,962 (+17%) from 2015

Liabilities

Flat

$165

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$410,248

Down $25,846 (-5.9%) from 2015

Expenses

Down

$401,286

Down $23,974 (-5.6%) from 2015

Net Income

Down

$8,962

Down $1,872 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $57,987Liabilities 2010: $0Net Assets 2010: $57,9872010Assets 2011: $11,730Liabilities 2011: $0Net Assets 2011: $11,7302011Assets 2012: $46,106Liabilities 2012: $1,107Net Assets 2012: $44,9992012Assets 2013: $51,153Liabilities 2013: $2,950Net Assets 2013: $48,2032013Assets 2014: $43,039Liabilities 2014: $2,380Net Assets 2014: $40,6592014Assets 2015: $51,658Liabilities 2015: $165Net Assets 2015: $51,4932015Assets 2016: $60,620Liabilities 2016: $165Net Assets 2016: $60,4552016Assets 2017: $95,388Liabilities 2017: $2,032Net Assets 2017: $93,3562017Assets 2018: $122,509Liabilities 2018: $1,920Net Assets 2018: $120,5892018Assets 2019: $125,119Liabilities 2019: $297Net Assets 2019: $124,8222019Assets 2020: $134,551Liabilities 2020: $6,710Net Assets 2020: $127,8412020Assets 2021: $179,846Liabilities 2021: $623Net Assets 2021: $179,2232021Assets 2022: $294,587Liabilities 2022: $1,017Net Assets 2022: $293,5702022Assets 2023: $280,654Liabilities 2023: $8,413Net Assets 2023: $272,2412023Assets 2024: $99,484Liabilities 2024: $8,696Net Assets 2024: $90,7882024

Highlighted filing

2016

Assets$60,620
Liabilities$165
Net Assets$60,455
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $411,1242010Expenses 2011: $435,0162011Revenue 2012: $488,923Expenses 2012: $455,654Net Income 2012: $33,2692012Revenue 2013: $399,534Expenses 2013: $376,180Net Income 2013: $23,3542013Revenue 2014: $386,100Expenses 2014: $393,644Net Income 2014: -$7,5442014Revenue 2015: $436,094Expenses 2015: $425,260Net Income 2015: $10,8342015Revenue 2016: $410,248Expenses 2016: $401,286Net Income 2016: $8,9622016Revenue 2017: $467,041Expenses 2017: $434,140Net Income 2017: $32,9012017Revenue 2018: $438,552Expenses 2018: $411,319Net Income 2018: $27,2332018Revenue 2019: $435,951Expenses 2019: $415,034Net Income 2019: $20,9172019Revenue 2020: $321,121Expenses 2020: $315,075Net Income 2020: $6,0462020Revenue 2021: $407,677Expenses 2021: $363,006Net Income 2021: $44,6712021Revenue 2022: $482,935Expenses 2022: $388,256Net Income 2022: $94,6792022Revenue 2023: $477,477Expenses 2023: $498,806Net Income 2023: -$21,3292023Revenue 2024: $359,502Expenses 2024: $540,884Net Income 2024: -$181,3822024

Highlighted filing

2016

Revenue$410,248
Expenses$401,286
Net Income$8,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$410,248
Mission and Program Overview

Mission

To provide local day care services for children of low income, indigent, and partial pay families up to age 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,756$44,766▲ $13,010
Land, Buildings, and Equipment, Net$23,216$18,710▼ $4,506
Cash and Non-Interest-Bearing Accounts$-3,314$-2,856▲ $458
Total Assets$51,658$60,620▲ $8,962
Liabilities
Other Liabilities$165$165→ $0
Total Liabilities$165$165→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,493$60,455▲ $8,962
Total Net Assets Fund Balance$51,493$60,455▲ $8,962
Total Liabilities and Net Assets / Fund Balance$51,658$60,620▲ $8,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,710$100,444$119,154
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jorge AnchondoPresident
Ofelia GarbalenaSecretary
Manuel GarbalenaTreasurer
Amy GomezVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$160,624
Program Service Revenue
$249,613
Investment Income
$11
Other Revenue
$0
All Other Contributions
$15,150
Change in Net Assets
$8,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,232
Other Expenses$73,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,561--$301,561
Payroll Taxes$26,671--$26,671
Occupancy$14,710--$14,710
Insurance$12,065--$12,065
Depreciation Depletion$4,506--$4,506
Fees for Services Accounting-$3,700-$3,700
Office Expenses-$2,042-$2,042
Fees for Services Other$1,597--$1,597
Other Expenses$665--$665
All Other Expenses-$348-$348
Conferences and Meetings$100--$100
Advertising$40--$40
Total Functional Expenses$395,196$6,090$0$401,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reports to and by board of directors”

Form 990, Page 6, Part VI, Line 19

“Financial and compliance documentation are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dumas Discovery Center Inc
EIN
75-1613083
Address
PO BOX 681, DUMAS, TX 79029

Signing Officer

Name
Manuel Garbalena
Title
Treasurer
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Garbalena
Formed
1978
Voting Board Members
4
Independent Board Members
4
Employees
28

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents and community members not receiving compensation or benefits”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix310 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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ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9FA7D8FCCAA04DBB3CA884946A48E337D49534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016CC4730DDA7B9C6600A288D749063DC93978BAD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02017-03-17T11:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,620
Liabilities
$165
Net assets
$60,455
Revenue
$410,248
Expenses
$401,286
Net income
$8,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.91$3.60$5.41$1.81
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.72$4.77$4.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$4.83$3.88$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$4.08$3.63$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$3.21$3.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.36$4.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$4.39$4.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$4.67$4.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$4.10$4.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$4.36$4.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$3.86$3.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.00$3.76$0.23
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$4.89$4.56$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$4.11