Civic Intelligence

Dallas Service Forum Inc

990 • Fiscal year 2023 • EIN 75-1780919

Jun 01, 2022 to May 31, 2023 • Filed on Feb 27, 2024

Organization ProfileWWW.DALLASSERVICEFORUM.ORG
5930 Lbj Freeway Suite 350Dallas, TX 75240

(972) 960-6666

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$240,644

Down $19,521 (-7.5%) from 2022

Net Assets

Down

$221,952

Down $21,895 (-9.0%) from 2022

Liabilities

Up

$18,692

Up $2,374 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$220,433

Up $42,718 (+24%) from 2022

Expenses

Up

$240,985

Up $102,966 (+75%) from 2022

Net Income

Down

-$20,552

Down $60,248 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$240,644
Liabilities$18,692
Net Assets$221,952
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

2023

Revenue$220,433
Expenses$240,985
Net Income-$20,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$220,433
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.

This organization is dedicated to providing services and financial support to children, families and the elderly throughout the dallas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,097$157,363▼ $31,734
Investments in Publicly Traded Securities$66,869$82,112▲ $15,243
Pledges and Grants Receivable-$258-
Prepaid Expenses and Deferred Charges$3,399$111▼ $3,288
Total Assets$260,165$240,644▼ $19,521
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,542$12,398▲ $5,856
Deferred Revenue$9,776$6,294▼ $3,482
Total Liabilities$16,318$18,692▲ $2,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,847$221,952▼ $21,895
Total Net Assets Fund Balance$243,847$221,952▼ $21,895
Total Liabilities and Net Assets / Fund Balance$260,165$240,644▼ $19,521
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ginny DelflachePresident
Bonnie CameronPresident-el
Marla NunallyAdvisor
Alice FreidlineSecretary
Cindy JeffersonTreasurer
Patti BurksVP - Communi
Carla AustinVP - Develop
Marilyn FerrisVP - Members
Celeste WilliamsVP - Service
Revenue and Support

Revenue Composition

Contributions and Grants
$52,570
Program Service Revenue
$0
Investment Income
$2,906
Other Revenue
$164,957
All Other Contributions
$12,119
Change in Net Assets
$-20,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,433
Total Revenue per Audited Statements
$220,433
Total Revenue per Form 990
$220,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,985
Total Fundraising Expense$1,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$211,852--$211,852
Occupancy-$11,772-$11,772
Office Expenses$474$8,517-$8,991
Other Expenses-$2,366$1,705$4,071
Fees for Services Accounting-$2,886-$2,886
Insurance-$1,413-$1,413
Total Functional Expenses$212,326$26,954$1,705$240,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,985
Total Expenses per Audited Statements$240,985
Total Expenses per Form 990$240,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,201---
Total Events$27,201---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dallas Service Forum
EIN
75-1780919
Phone
9729606666
Address
5930 LBJ FREEWAY SUITE 350, DALLAS, TX 75240

Signing Officer

Name
Ginny Delflache
Title
President
Phone
9729606666
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Delflache
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lawrence J Beardsley CPA Pllc
Address
1301 S BOWEN RD STE 435, ARLINGTON, TX 76013
Preparer
Matthew Church
Phone
8174696800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The ebby house of juliette fowler communities is more than a shelter. It is a home for young women who have suffered abuse or neglect or who have been in foster care. These women need additional assistance before they are ready to launch into successful adulthood. This strength-based program mentors up to 12 young women at a time for up to 24 months to instill life skills, provide housing, healthcare, education, career guidance, job training, and skills to live independently. The house is under the supervision of the program director and a full-time live-in house manager.”

Form 990, Part XI, Line 9

“BK/TAX DIFF- PY RE 841”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - SERVICE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EBBY HOUSE OF JULIETTE FOWLER COMMUNITIES IS MORE THAN A SHELTER. IT IS A HOME FOR YOUNG WOMEN WHO HAVE SUFFERED ABUSE OR NEGLECT OR WHO HAVE BEEN IN FOSTER CARE. THESE WOMEN NEED ADDITIONAL ASSISTANCE BEFORE THEY ARE READY TO LAUNCH INTO SUCCESSFUL ADULTHOOD. THIS STRENGTH-BASED PROGRAM MENTORS UP TO 12 YOUNG WOMEN AT A TIME FOR UP TO 24 MONTHS TO INSTILL LIFE SKILLS, PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND SKILLS TO LIVE INDEPENDENTLY. THE HOUSE IS UNDER THE SUPERVISION OF THE PROGRAM DIRECTOR AND A FULL-TIME LIVE-IN HOUSE MANAGER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EBBY HOUSE OF JULIETTE FOWLER COMMUNITIES IS MORE THAN A SHELTER. IT IS A HOME FOR YOUNG WOMEN WHO HAVE SUFFERED ABUSE OR NEGLECT OR WHO HAVE BEEN IN FOSTER CARE. THESE WOMEN NEED ADDITIONAL ASSISTANCE BEFORE THEY ARE READY TO LAUNCH INTO SUCCESSFUL ADULTHOOD. THIS STRENGTH-BASED PROGRAM MENTORS UP TO 12 YOUNG WOMEN AT A TIME FOR UP TO 24 MONTHS TO INSTILL LIFE SKILLS, PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND SKILLS TO LIVE INDEPENDENTLY. THE HOUSE IS UNDER THE SUPERVISION OF THE PROGRAM DIRECTOR AND A FULL-TIME LIVE-IN HOUSE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BK/TAX DIFF- PY RE 841
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY DELFLACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
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ReturnHeader/ReturnTs02024-03-12T14:39:05-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,644
Liabilities
$18,692
Net assets
$221,952
Revenue
$220,433
Expenses
$240,985
Net income
-$20,552
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