Civic Intelligence

Citysquare

990 • Fiscal year 2016 • EIN 75-2332948

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.CITYSQUARE.ORG

View Organization Page

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

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,163

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,610,921

Up $469,740 (+2.0%) from 2015

Net Assets

Up

$11,148,251

Up $787,304 (+7.6%) from 2015

Liabilities

Down

$12,462,670

Down $317,564 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$15,320,731

Up $2,976,798 (+24%) from 2015

Expenses

Up

$14,735,737

Up $765,684 (+5.5%) from 2015

Net Income

Up

$584,994

Up $2,211,114 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$23,610,921
Liabilities$12,462,670
Net Assets$11,148,251
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$15,320,731
Expenses$14,735,737
Net Income$584,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$16,023,816
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$14,516,317$14,547,049▲ $30,732
Other Notes and Loans Receivable, Net$4,629,538$4,629,538→ $0
Savings and Temporary Cash Investments$1,542,526$1,813,140▲ $270,614
Cash and Non-Interest-Bearing Accounts$842,179$904,722▲ $62,543
Pledges and Grants Receivable$410,341$817,818▲ $407,477
Intangible Assets$657,795$633,867▼ $23,928
Investments Program Related$204,622$193,017▼ $11,605
Accounts Receivable$237,863$52,152▼ $185,711
Prepaid Expenses and Deferred Charges$100,000$19,618▼ $80,382
Total Assets$23,141,181$23,610,921▲ $469,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,144,609$12,135,839▼ $8,770
Accounts Payable and Accrued Expenses$533,542$237,957▼ $295,585
Deferred Revenue$102,083$88,874▼ $13,209
Total Liabilities$12,780,234$12,462,670▼ $317,564
Net Assets / Fund Balance
Unrestricted Net Assets$8,691,326$9,196,786▲ $505,460
Temporarily Rstr Net Assets$1,652,413$1,934,257▲ $281,844
Permanently Rstr Net Assets$17,208$17,208→ $0
Total Net Assets Fund Balance$10,360,947$11,148,251▲ $787,304
Total Liabilities and Net Assets / Fund Balance$23,141,181$23,610,921▲ $469,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,547,049$2,651,699-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,208---$17,208
2015$17,208---$17,208
2014$17,208---$17,208
2013$17,074-▲ $134-$17,208
2012$16,666-▲ $408-$17,074
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Larry James-$164,090$4,615$168,705
Dr Glenn OwenMember$163,163-$163,163
Byron SandersMember$115,697-$115,697
Tarik RodgersMember$80,321-$80,321
Lee Winton-$26,179$3,268$29,447
Anthony ShoemakerMember$26,179-$26,179

Board Members and Trustees

NameTitle
Dave ShipleyChair
John SiburtPresident & COO
Jon S HalbertVice Chair
Larry JamesChief Executive Officer
Edward C Rosentel IiChief Financial Officer
Lee WintonFormer CFO
Bob BairdMember
Britton BanowskyMember
Butch MccaslinMember
Craig SpauldingMember
Kevin ThomasonMember
Lisa StewartMember
Mark AnthonyMember
Robin BlakeleyMember
Schuyler MarshallMember
Scott T CollierMember
Tonia Alexander HowardMember
Valerie KeenerMember
Wendy MessmannMember
Wilton J HollinsMember
Stan ShipleySec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Twelve Oaks Catering LcAfter-school And Summer Meals For ChildrenPO BOX 542585, Dallas, TX 75354$710,801
Tierra Linda AptsHousing3035 W PENTAGON PKWY, Dallas, TX 75233$382,712
Magnolia Creek ApartmentsHousing7272 MARVIN D LOVE FRWY, Dallas, TX 75237$349,612
7501 Palms Mandalay AptsHousing7550 CLIFF CREEK CROSSING, Dallas, TX 75237$291,898
Akard Walk Comm LLCHousing511 N AKARD STE 301, Dallas, TX 75201$162,502
Revenue and Support

Revenue Composition

Contributions and Grants
$13,390,457
Program Service Revenue
$728,507
Investment Income
$9,966
Other Revenue
$1,191,801
All Other Contributions
$6,801,899
Change in Net Assets
$584,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,320,731
Revenue Not Reported on Form 990
$2,525,826
Total Revenue per Audited Statements
$17,846,557
Total Revenue per Form 990
$15,320,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,844,597
Grants and Similar Amounts Paid$3,962,528
Other Expenses$2,928,612
Total Fundraising Expense$672,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,042,215$544,422$344,610$5,931,247
Grants to Domestic Individuals$3,962,528--$3,962,528
Other Employee Benefits$685,763$67,293$48,718$801,774
Occupancy$640,569$74,018$23,455$738,042
Current Officers, Directors, Trustees, and Key Employees$536,047$57,878$36,636$630,561
Payroll Taxes$411,061$42,414$27,540$481,015
Office Expenses$260,195$67,284$31,309$358,788
Depreciation Depletion$0$341,607$0$341,607
Fees for Services Other$215,089$36,421$49,126$300,636
Travel$239,313$8,588$7,574$255,475
Insurance$168,779$29,457$5,033$203,269
All Other Expenses$35,219$107,532$8,204$150,955
Advertising$2,183$943$79,755$82,881
Interest$60$82,463$3$82,526
Information Technology$29,124$14,597$1,342$45,063
Other Expenses$34,297$75$0$34,372
Total Functional Expenses$12,419,499$1,643,551$672,687$14,735,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,947,655
Expenses per Audited Statements$14,735,737
Total Expenses per Form 990$14,735,737
Expenses Not Reported on Form 990$2,211,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,175,945
Fundraising Direct Expenses$703,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/reception$1,102,319$1,102,319$112,700$989,619
Community Walk/run$55,771$55,771-$55,771
Total Events$1,175,945$1,175,945$703,085$472,860
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
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Siburt
Formed
1990
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
511
Volunteers
3,265

Preparer

Firm
Philip T Charon and 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 8101941. 2535293. 723744.”

Form 990, Part IX, Line 24E

“Bank Charges 25587. 17872. 2360. 5355.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 26499. 17347. 6303. 2849.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 8382. 0. 8382. 0.”

Form 990, Part IX, Line 24E

“Contributions-CDM 76200. 0. 76200. 0.”

Form 990, Part IX, Line 24E

“Net EJE's 14287. 0. 14287. 0.”

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”

Raw XML AppendixShowing 400 of 747 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/PersonNm4BRITTON BANOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT T COLLIER
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR GLENN OWEN
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IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD C ROSENTEL II
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IRS990/Form990PartVIISectionAGrp/PersonNm24LEE WINTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER CFO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt029124
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IRS990/InsuranceGrp/FundraisingAmt05033
IRS990/InsuranceGrp/ManagementAndGeneralAmt029457
IRS990/InsuranceGrp/ProgramServicesAmt0168779
IRS990/InsuranceGrp/TotalAmt0203269
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IRS990/IntangibleAssetsGrp/EOYAmt0633867
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt22588
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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
$23,610,921
Liabilities
$12,462,670
Net assets
$11,148,251
Revenue
$15,320,731
Expenses
$14,735,737
Net income
$584,994
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
2016Detailed filing. Detailed filing data is available for this year.$23.6$12.5$11.1$15.3$14.7$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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