Civic Intelligence

Citysquare

990 • Fiscal year 2015 • EIN 75-2332948

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

511 N Akard StDallas, TX 75201

(214) 823-8710

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$176,193

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,141,181

Down $1,651,460 (-6.7%) from 2014

Net Assets

Down

$10,360,947

Down $1,438,841 (-12%) from 2014

Liabilities

Down

$12,780,234

Down $212,619 (-1.6%) from 2014

Revenue

Down

$12,343,933

Down $3,767,481 (-23%) from 2014

Expenses

Up

$13,970,053

Up $1,008,409 (+7.8%) from 2014

Net Income

Down

-$1,626,120

Down $4,775,890 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,185,659Liabilities 2011: $992,062Net Assets 2011: $5,193,5972011Assets 2012: $15,480,301Liabilities 2012: $4,345,202Net Assets 2012: $11,135,0992012Assets 2013: $21,487,602Liabilities 2013: $13,032,365Net Assets 2013: $8,455,2372013Assets 2014: $24,792,641Liabilities 2014: $12,992,853Net Assets 2014: $11,799,7882014Assets 2015: $23,141,181Liabilities 2015: $12,780,234Net Assets 2015: $10,360,9472015Assets 2016: $23,610,921Liabilities 2016: $12,462,670Net Assets 2016: $11,148,2512016Assets 2017: $24,693,659Liabilities 2017: $12,235,369Net Assets 2017: $12,458,2902017Assets 2018: $24,498,141Liabilities 2018: $13,041,492Net Assets 2018: $11,456,6492018Assets 2019: $24,091,839Liabilities 2019: $14,995,022Net Assets 2019: $9,096,8172019Assets 2020: $28,074,964Liabilities 2020: $12,085,832Net Assets 2020: $15,989,1322020Assets 2021: $22,668,540Liabilities 2021: $6,045,332Net Assets 2021: $16,623,2082021Assets 2022: $19,753,639Liabilities 2022: $6,283,911Net Assets 2022: $13,469,7282022Assets 2023: $14,807,151Liabilities 2023: $3,547,977Net Assets 2023: $11,259,1742023

Highlighted filing

2015

Assets$23,141,181
Liabilities$12,780,234
Net Assets$10,360,947

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $12,565,201Expenses 2011: $13,076,851Net Income 2011: -$511,6502011Expenses 2012: $12,547,1922012Revenue 2013: $14,371,393Expenses 2013: $11,821,562Net Income 2013: $2,549,8312013Revenue 2014: $16,111,414Expenses 2014: $12,961,644Net Income 2014: $3,149,7702014Revenue 2015: $12,343,933Expenses 2015: $13,970,053Net Income 2015: -$1,626,1202015Revenue 2016: $15,320,731Expenses 2016: $14,735,737Net Income 2016: $584,9942016Revenue 2017: $21,876,693Expenses 2017: $20,653,887Net Income 2017: $1,222,8062017Revenue 2018: $22,816,100Expenses 2018: $23,817,741Net Income 2018: -$1,001,6412018Revenue 2019: $24,195,797Expenses 2019: $26,555,630Net Income 2019: -$2,359,8332019Revenue 2020: $38,531,990Expenses 2020: $26,405,778Net Income 2020: $12,126,2122020Revenue 2021: $26,345,029Expenses 2021: $25,478,586Net Income 2021: $866,4432021Revenue 2022: $25,999,642Expenses 2022: $29,153,122Net Income 2022: -$3,153,4802022Revenue 2023: $24,504,406Expenses 2023: $26,714,960Net Income 2023: -$2,210,5542023

Highlighted filing

2015

Revenue$12,343,933
Expenses$13,970,053
Net Income-$1,626,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$12,827,100
Mission and Program Overview

Mission

The organization is a social justice organization fighting

The organization is a social justice organization fighting the causes and effects of poverty through an interlocking network of 14 programs organized into four verticals: hunger, health, housing and hope. Through the provision of food, medical care, legal assistance, housing and educational opportunities for adults and children, it provides meaningful life transformation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,896,999$14,516,317▼ $380,682
Other Notes and Loans Receivable, Net$4,779,538$4,629,538▼ $150,000
Savings and Temporary Cash Investments$2,061,956$1,542,526▼ $519,430
Cash and Non-Interest-Bearing Accounts$443,767$842,179▲ $398,412
Intangible Assets$681,723$657,795▼ $23,928
Pledges and Grants Receivable$1,393,338$410,341▼ $982,997
Accounts Receivable$322,399$237,863▼ $84,536
Investments Program Related$212,921$204,622▼ $8,299
Prepaid Expenses and Deferred Charges-$100,000-
Total Assets$24,792,641$23,141,181▼ $1,651,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,155,686$12,144,609▼ $11,077
Accounts Payable and Accrued Expenses$691,941$533,542▼ $158,399
Deferred Revenue$145,226$102,083▼ $43,143
Total Liabilities$12,992,853$12,780,234▼ $212,619
Net Assets / Fund Balance
Unrestricted Net Assets$9,332,470$8,691,326▼ $641,144
Temporarily Rstr Net Assets$2,450,110$1,652,413▼ $797,697
Permanently Rstr Net Assets$17,208$17,208→ $0
Total Net Assets Fund Balance$11,799,788$10,360,947▼ $1,438,841
Total Liabilities and Net Assets / Fund Balance$24,792,641$23,141,181▼ $1,651,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,516,317$2,135,089-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,208---$17,208
2014$17,208---$17,208
2013$17,074-▲ $134-$17,208
2012$16,666-▲ $408-$17,074
2011$16,789-▼ $123-$16,666
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dr Glenn OwenMember$169,424$6,769$176,193
Larry James-$169,424$6,769$176,193
Byron SandersMember$125,346$8,289$133,635
Anthony ShoemakerMember$95,119$12,255$107,374
Tarik RodgersMember$89,385$9,725$99,110

Board Members and Trustees

NameTitle
Dave ShipleyChair
John SiburtPresident & COO
Jon S HalbertVice Chair
Larry JamesChief Executive Officer
Lee WintonChief Financial Officer
Britton BanowskyMember
Butch MccaslinMember
Craig SpauldingMember
Dr Bob BiardMember
Kevin ThomasonMember
Lisa StewartMember
Mark AnthonyMember
Robin BlakeleyMember
Schuyler MarshallMember
Scott T CollierMember
Tonia Alexander HowardMember
Valerie KeenerMember
Wendy MessmannMember
Wilton J HollinsMember
Stan ShipleySecretary
Rev Gerald BrittV.p. External Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Twelve Oaks Catering LcAfter-school And Summer Meals For ChildrenPO BOX 542585, Dallas, TX 75354$675,730
Revenue and Support

Revenue Composition

Contributions and Grants
$10,317,513
Program Service Revenue
$573,118
Investment Income
$1,879
Other Revenue
$1,451,423
All Other Contributions
$3,793,710
Change in Net Assets
$-1,626,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,343,933
Revenue Not Reported on Form 990
$4,283,047
Total Revenue per Audited Statements
$16,626,980
Total Revenue per Form 990
$12,343,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,279,135
Grants and Similar Amounts Paid$4,328,791
Other Expenses$2,362,127
Total Fundraising Expense$560,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,654,569$447,301$324,401$5,426,271
Grants to Domestic Individuals$4,328,791--$4,328,791
Occupancy$631,494$82,339$26,389$740,222
Other Employee Benefits$602,548$64,636$45,495$712,679
Current Officers, Directors, Trustees, and Key Employees$593,041$58,482$38,807$690,330
Payroll Taxes$388,477$35,053$26,325$449,855
Depreciation Depletion$0$322,444$0$322,444
Office Expenses$185,263$64,489$44,916$294,668
Travel$187,342$14,853$6,397$208,592
Insurance$162,457$28,896$5,057$196,410
Fees for Services Other$141,857$14,369$3,394$159,620
Interest$269$83,586$15$83,870
All Other Expenses$33,485$9,423$10,114$53,022
Information Technology$31,193$10,965$4,017$46,175
Other Expenses$30,916$0$0$30,916
Advertising$3,937$2,338$21,654$27,929
Total Functional Expenses$12,076,959$1,332,256$560,838$13,970,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,097,496
Expenses per Audited Statements$13,970,053
Total Expenses per Form 990$13,970,053
Expenses Not Reported on Form 990$2,127,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$995,225
Fundraising Direct Expenses$483,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/reception$936,442$936,442$85,857$850,585
Virtual Breakfast$19,036$19,036$7,670$11,366
Total Events$995,225$995,225$483,167$512,058
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citysquare
EIN
75-2332948
Phone
2148238710
Address
511 N AKARD ST, DALLAS, TX 75201

Signing Officer

Name
Edward Rosentel
Title
Chief Financial Officer
Phone
2148238710
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Siburt
Formed
1990
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
499
Volunteers
2,857

Preparer

Firm
Philip T Charon & Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The chief financial officer and the senior board members review the form 990 prior to submission.

Pt VI, Line 12C

The policies are monitored by human resource compliance reviews.

Pt VI, Line 15A

Salaries are determined based on comparable salaries of other dallas area nonprofit organizations.

Pt VI, Line 15B

Salaries are determined based on comparable salaries of other dallas area nonprofit organizations.

Pt VI, Line 19

All documents are available on the organization's website or upon request.

Form 990, Part III, Line 4D

Free/low cost legal services, affordable housing 7001321. 2171291. 570371.

Financial Statement Notes

Pt XI, Line 2D

Revenue of affiliate reported on separate 990

Pt XII, Line 2D

Expenses of affiliate reported on separate 990

Pt V, Line 4

The endowment funds are intended to be used for scholarships

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IRS990/Form990PartVIISectionAGrp/PersonNm11SCHUYLER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12BUTCH MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY MESSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GLENN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TARIK RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16BYRON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SIBURT
IRS990/Form990PartVIISectionAGrp/PersonNm24REV GERALD BRITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589385
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24V.P. EXTERNAL AFFAIRS
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IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0483167
IRS990/FundraisingGrossIncomeAmt0995225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt06013648
IRS990/GrantAmt0407663
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04328791
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt012827100
IRS990/GrossSalesOfInventoryAmt0573891
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010965
IRS990/InformationTechnologyGrp/ProgramServicesAmt031193
IRS990/InformationTechnologyGrp/TotalAmt046175
IRS990/InsuranceGrp/FundraisingAmt05057
IRS990/InsuranceGrp/ManagementAndGeneralAmt028896
IRS990/InsuranceGrp/ProgramServicesAmt0162457
IRS990/InsuranceGrp/TotalAmt0196410
IRS990/IntangibleAssetsGrp/BOYAmt0681723
IRS990/IntangibleAssetsGrp/EOYAmt0657795
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt083586
IRS990/InterestGrp/ProgramServicesAmt0269
IRS990/InterestGrp/TotalAmt083870
IRS990/InvestmentIncomeGrp/ExclusionAmt01879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01879
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0212921
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0204622
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IRS990/LandBldgEquipAccumDeprecAmt02135089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014896999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014516317
IRS990/LandBldgEquipCostOrOtherBssAmt016651406
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012155686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012144609
IRS990/NetAssetsOrFundBalancesBOYAmt011799788
IRS990/NetAssetsOrFundBalancesEOYAmt010360947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0512058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0512058
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0573891
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0573891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026389
IRS990/OccupancyGrp/ManagementAndGeneralAmt082339
IRS990/OccupancyGrp/ProgramServicesAmt0631494
IRS990/OccupancyGrp/TotalAmt0740222
IRS990/OfficeExpensesGrp/FundraisingAmt044916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185263
IRS990/OfficeExpensesGrp/TotalAmt0294668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712679
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt11718
IRS990/OtherExpensesGrp/FundraisingAmt22068
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017133
IRS990/OtherExpensesGrp/ProgramServicesAmt148042
IRS990/OtherExpensesGrp/ProgramServicesAmt236145
IRS990/OtherExpensesGrp/ProgramServicesAmt330916
IRS990/OtherExpensesGrp/TotalAmt091442
IRS990/OtherExpensesGrp/TotalAmt155663
IRS990/OtherExpensesGrp/TotalAmt251154
IRS990/OtherExpensesGrp/TotalAmt330916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365474
IRS990/OtherRevenueTotalAmt0365474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0324401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04654569
IRS990/OtherSalariesAndWagesGrp/TotalAmt05426271
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04629538
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388477
IRS990/PayrollTaxesGrp/TotalAmt0449855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01393338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410341
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100000
IRS990/PrincipalOfficerNm0JOHN SIBURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES-CLIENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573118
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE PROGRAMS - CITYSQUARE'S SUMMER FOOD SERVICE ("SFSP") AND CHILD AND ADULT CARE FOOD PROGRAM ("CACFP") PROVIDE MEALS YEAR-ROUND TO CHILDREN AND YOUTH LIVING IN POVERTY. IN 2015, THE PROGRAMS OPERATED YEAR-ROUND IN AREAS SURROUNDING THREE MAJOR TEXAS CITIES - DALLAS, AUSTIN AND WACO - AND ALSO IN HOUSTON, TEXAS AND DENVER, COLORADO OVER THE SUMMER MONTHS. THE MAJOR FUNDER OF THE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE ("USDA") WITH THE ADMINISTRATION MANAGED AT THE TEXA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02503746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01496993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0850
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH SERVICES (CHS) PARTNERS WITH FAMILIES AND INDIVIDUALS TO CREATE CLEAR MOVEMENT TOWARD BETTER HEALTH AND QUALITY OF LIFE. CHS PROVIDES HIGH-QUALITY PRIMARY, PREVENTIVE PEDIATRIC, CHRONIC AND NON-EMERGENCY ACUTE CARE TO APPROXIMATELY 2,000 UNINSURED NEIGHBORS. IN ADDITION TO THIS PRIMARY AND PREVENTIVE CARE, CHS WORKS HARD AT CHRONIC DISEASE CONTROL, WITH A SPECIAL EMPHASIS ON DIABETES. CHS LEVERAGES SIGNIFICANT COMMITMENTS OF ADDITIONAL RESOURCES THROUGH COLLABORATIVE PARTNERSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0784764
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0252844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FREE/LOW COST LEGAL SERVICES, AFFORDABLE HOUSING DESTINATION HOME, WORKPATHS, AMERICORPS, EXTERNAL DESTINATION HOME, WORKPATHS, AMERICORPS, EXTERNAL DESTINATION HOME, WORKPATHS, AMERICORPS, EXTERNAL DESTINATION HOME, WORKPATHS, AMERICORPS, EXTERNAL

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$3.55$11.3$24.5$26.7$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.28$13.5$26.0$29.2$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.05$16.6$26.3$25.5$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$12.1$16.0$38.5$26.4$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$15.0$9.10$24.2$26.6$2.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.0$11.5$22.8$23.8$1.00
2017Summary only. Only limited summary data is available for this year.$24.7$12.2$12.5$21.9$20.7$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.5$11.1$15.3$14.7$0.58
2015Detailed filing. Detailed filing data is available for this year.$23.1$12.8$10.4$12.3$14.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.8$16.1$13.0$3.15
2013Summary only. Only limited summary data is available for this year.$21.5$13.0$8.46$14.4$11.8$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.35$11.1$12.5
2011Summary only. Only limited summary data is available for this year.$6.19$0.99$5.19$12.6$13.1$0.51