Civic Intelligence

Dallas Service Forum Inc

990 • Fiscal year 2015 • EIN 75-1780919

Jun 01, 2014 to May 31, 2015 • Filed on Oct 09, 2015

5930 LBJ FreewayDallas, TX 75240

(972) 960-6666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$219,908

Up $14,778 (+7.2%) from 2014

Net Assets

Up

$219,908

Up $14,778 (+7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$137,328

Down $607 (-0.4%) from 2014

Expenses

Down

$121,638

Down $8,471 (-6.5%) from 2014

Net Income

Up

$15,690

Up $7,864 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $181,785Liabilities 2012: $0Net Assets 2012: $181,7852012Assets 2013: $195,106Liabilities 2013: $0Net Assets 2013: $195,1062013Assets 2014: $205,130Liabilities 2014: $0Net Assets 2014: $205,1302014Assets 2015: $219,908Liabilities 2015: $0Net Assets 2015: $219,9082015Assets 2016: $194,363Liabilities 2016: $0Net Assets 2016: $194,3632016Assets 2017: $221,930Liabilities 2017: $1,103Net Assets 2017: $220,8272017Assets 2018: $200,908Liabilities 2018: $4,230Net Assets 2018: $196,6782018Assets 2019: $193,477Liabilities 2019: $5,744Net Assets 2019: $187,7332019Assets 2020: $160,798Liabilities 2020: $14,517Net Assets 2020: $146,2812020Assets 2021: $216,122Liabilities 2021: $9,877Net Assets 2021: $206,2452021Assets 2022: $260,165Liabilities 2022: $16,318Net Assets 2022: $243,8472022Assets 2023: $240,644Liabilities 2023: $18,692Net Assets 2023: $221,9522023Assets 2024: $293,030Liabilities 2024: $67,608Net Assets 2024: $225,4222024Assets 2025: $292,409Liabilities 2025: $61,682Net Assets 2025: $230,7272025

Highlighted filing

2015

Assets$219,908
Liabilities$0
Net Assets$219,908

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $130,9452012Revenue 2013: $129,370Expenses 2013: $125,813Net Income 2013: $3,5572013Revenue 2014: $137,935Expenses 2014: $130,109Net Income 2014: $7,8262014Revenue 2015: $137,328Expenses 2015: $121,638Net Income 2015: $15,6902015Revenue 2016: $123,498Expenses 2016: $144,771Net Income 2016: -$21,2732016Revenue 2017: $139,927Expenses 2017: $117,310Net Income 2017: $22,6172017Revenue 2018: $119,008Expenses 2018: $141,627Net Income 2018: -$22,6192018Revenue 2019: $129,285Expenses 2019: $136,880Net Income 2019: -$7,5952019Revenue 2020: $69,142Expenses 2020: $106,260Net Income 2020: -$37,1182020Revenue 2021: $139,878Expenses 2021: $91,272Net Income 2021: $48,6062021Revenue 2022: $177,715Expenses 2022: $138,019Net Income 2022: $39,6962022Revenue 2023: $220,433Expenses 2023: $240,985Net Income 2023: -$20,5522023Revenue 2024: $177,813Expenses 2024: $191,769Net Income 2024: -$13,9562024Revenue 2025: $233,432Expenses 2025: $228,127Net Income 2025: $5,3052025

Highlighted filing

2015

Revenue$137,328
Expenses$121,638
Net Income$15,690
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$186,671
Mission and Program Overview

Mission

The purpose is to volunteer services to community awareness of its members through providing volunteer services to community organizations and holding fundraisers to provide grants to community organizations.

Our purpose is to volunteer services to community awareness of its members through providing volunteer services to community organizations & holding fundraisers to provide grants to community organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,918$98,565▲ $13,647
Savings and Temporary Cash Investments$75,310$75,632▲ $322
Investments in Publicly Traded Securities$44,902$44,911▲ $9
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,130$219,908▲ $14,778
Other Assets Total-$800-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200,905$214,217▲ $13,312
Temporarily Rstr Net Assets$4,225$5,691▲ $1,466
Total Net Assets Fund Balance$205,130$219,908▲ $14,778
Total Liabilities and Net Assets / Fund Balance$205,130$219,908▲ $14,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vanessa HoffmanPresident
Valerie McMahanBoard Advisor
Cynthia FarhamJfi Rep.
Mary CartwrightPres. Elect
Julie WeisSecretary
Maritza Acosta-DiazTreasurer
Gail MosherVP-Communicatio
Christine OzleyVP-Development
Mary Lou FlemingVP-Membership
Renee EnzeVP-Service
Revenue and Support

Revenue Composition

Contributions and Grants
$29,238
Program Service Revenue
$0
Investment Income
$1,124
Other Revenue
$106,966
All Other Contributions
$13,306
Change in Net Assets
$15,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,000
Other Expenses$18,638
Total Fundraising Expense$578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,000--$103,000
Occupancy-$9,288-$9,288
Office Expenses-$1,621-$1,621
Other Expenses-$723-$723
Fees for Services Accounting-$600-$600
All Other Expenses-$588-$588
Advertising--$578$578
Insurance-$491-$491
Total Functional Expenses$103,000$18,060$578$121,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Juliette Fowler CommunitiesDallas, TX501(c)(3)Biodex Prog., Christmas Party$24,956
Ronald MacDonald House of DalDallas, TX501(c)(3)Meals for patients and their family$22,130
Hopes DoorPlano, TX501(c)(3)Crisis Hotline Phone,food for meals$18,138
Dallas Childrens Advocacy CtDallas, TX501(c)(3)scholarships to CACC, supplies$13,500
Interfaith Housing CoalitionDallas, TX501(c)(3)Academic Perfomance Program & Gifts$10,500
Wipe Out Kids CancerDallas, TX501(c)(3)Race Sponsorship, Prizes,Buddy Bag$7,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,376
Fundraising Direct Expenses$46,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Djf Celebrates$140,542$140,542$20,725$119,817
Fall Fundraiser$8,822$8,822$2,650$6,172
Total Events$155,376$155,376$46,963$108,413
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization's executive committee and treasurer review the form 990 and make a recommendation to the board as to whether the return is accurate and complete.

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

The organization's governing documents, conflict of interest policy and tax returns are available for inspection of the organization's office upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Dallas Junior Forum
EIN
75-1780919
Phone
9729606666
Address
5930 LBJ Freeway, DALLAS, TX 75240

Signing Officer

Name
Maritza Acosta-Diaz
Title
Treasurer
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
170

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: This Organization provided support to Juliette Fowler Communities for volunteer time to residents. Direct Donation for bingo prizes and lighting of Christmas tree. Direct donation for furniture at the Ebby House, a new residence program for young women aged out of the foster care system. OTHER PROGRAM SERVICES 5: This Organization provided direct donation to Wipe Out Kids Cancer for a special event to raise money to support cancer research and direct donation for Buddy Bags for parents with children admitted to area hospitals. Direct donation for prizes for their Carnival. OTHER PROGRAM SERVICES 6: This Organization provided support to the Dallas Arboretum for after school summer science program for Dallas school children. OTHER PROGRAM SERVICES 7: This Organization provided support to Frisco Family Services for families in need. Direct donation for summer lunch program and volunteer time at the food pantry and resale store. OTHER PROGRAM SERVICES 8: This Organization provided support to Pedi Place for family Care Fund. OTHER PROGRAM SERVICES 9: This Organization provided support to Interfaith HOusing Coalition for Greater Academic Peformance Program and Gift Cards for Residents.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626990
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DJF CELEBRATES
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.62$2.31$2.33$2.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.68$2.25$1.78$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$2.20$2.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$1.78$1.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.40$0.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.69$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$1.29$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$1.19$1.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.40$1.17$0.23
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.23$1.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.37$1.22$0.16
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.29$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.31