Civic Intelligence

Citysquare

990 • Fiscal year 2018 • EIN 75-2332948

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CITYSQUARE.ORG

View Organization Page

PO Box 141345Dallas, TX 75214

(214) 823-8710

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$188,902

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$24,498,141

Down $195,518 (-0.8%) from 2017

Net Assets

Down

$11,456,649

Down $1,001,641 (-8.0%) from 2017

Liabilities

Up

$13,041,492

Up $806,123 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$22,816,100

Up $939,407 (+4.3%) from 2017

Expenses

Up

$23,817,741

Up $3,163,854 (+15%) from 2017

Net Income

Down

-$1,001,641

Down $2,224,447 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$24,498,141
Liabilities$13,041,492
Net Assets$11,456,649
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$22,816,100
Expenses$23,817,741
Net Income-$1,001,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$23,375,881
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 transformaiton to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,298,729$15,411,464▲ $112,735
Other Notes and Loans Receivable, Net$4,629,891$4,586,923▼ $42,968
Pledges and Grants Receivable$643,015$1,278,257▲ $635,242
Prepaid Expenses and Deferred Charges$1,514,147$1,254,159▼ $259,988
Savings and Temporary Cash Investments$1,924,228$902,130▼ $1,022,098
Cash and Non-Interest-Bearing Accounts$558,541$900,913▲ $342,372
Accounts Receivable$53,777$105,733▲ $51,956
Inventories for Sale or Use$51,011$33,742▼ $17,269
Total Assets$24,693,659$24,498,141▼ $195,518
Other Assets Total$20,320$24,820▲ $4,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,515,061$11,538,989▲ $23,928
Accounts Payable and Accrued Expenses$648,777$1,225,140▲ $576,363
Deferred Revenue$71,531$277,363▲ $205,832
Total Liabilities$12,235,369$13,041,492▲ $806,123
Net Assets / Fund Balance
Unrestricted Net Assets$11,450,804$10,098,102▼ $1,352,702
Temporarily Rstr Net Assets$1,007,486$1,358,547▲ $351,061
Total Net Assets Fund Balance$12,458,290$11,456,649▼ $1,001,641
Total Liabilities and Net Assets / Fund Balance$24,693,659$24,498,141▼ $195,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,617,978$2,345,627$15,963,605
Equipment$318,862$1,494,786$1,813,648
Land$1,474,624-$1,474,624
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry JamesChief Executive OfficerFT$180,646$8,256$188,902
John SiburtPresident and COOFT$146,356$26,903$173,259
Jarie BradleyChief People OfficerFT$121,958$13,669$135,627
Edward RosentelChief Financial OfficerFT$119,145$14,010$133,155
Christa Nadia SalibiChief Program OfficerFT$111,278$6,322$117,600

Board Members and Trustees

NameTitle
Jon HalbertChairman
Anthony ShoemakerBoard Member
Britton BankowskyBoard Member
Byron SandersBoard Member
Craig SpauldingBoard Member
Dave ShipleyBoard Member
Elizabeth CaudillBoard Member
Gene HendersonBoard Member
Glenn OwenBoard Member
Kevin ThomasonBoard Member
Lisa StewartBoard Member
Mark AnthonyBoard Member
Marquis HawkinsBoard Member
Mindy WardBoard Member
Robin BlakeleyBoard Member
Tarik RodgersBoard Member
Tonia HowardBoard Member
Valerie KeenerBoard Member
Wendy MessmannBoard Member
Edie DiazBoard Member (start 05/18)
Nkem OkaforBoard Member (start 05/18)
Robbie FrazierBoard Member (start 11/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
William Morris Endeavor Entertainment LEntertainment Procurement1201 DEMONBRUEN STREET, Nashville, TN 37203$400,000
Construction Education FoundationConstruction EducationPO BOX 612107, Dfw Airport, TX 75261$326,557
HksArchitecturePO BOX 731121, Dallas, TX 75373-1121$253,384
IwerkIt Services306 SOUTH WASHINGTON 5TH FLOOR, Royal Oak, MI 48067$186,393
Platinum EsiSecurityPO BOX 130840, Dallas, TX 75313$100,815
Revenue and Support

Revenue Composition

Contributions and Grants
$21,449,281
Program Service Revenue
$763,145
Investment Income
$11,239
Other Revenue
$592,435
All Other Contributions
$11,781,996
Change in Net Assets
$-1,001,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$4,475,801Fair Market Value (FMV)
Other Non Cash Contri Table2$428,255Fair Market Value (FMV)
Securities Publicly Traded5$128,748Average Price
Cars and Other Vehicles6$4,560Net Sales Proceeds
Total Noncash Contributions10,013$5,037,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,749,574
Other Expenses$9,547,948
Grants and Similar Amounts Paid$4,520,219
Total Fundraising Expense$886,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,965,761$1,276,752$358,813$7,601,326
Grants to Domestic Individuals$4,483,219--$4,483,219
Occupancy$1,121,104$382,615$29,482$1,533,201
Fees for Services Other$260,574$645,722$107,672$1,013,968
Other Employee Benefits$683,132$188,183$59,185$930,500
Depreciation Depletion$137,879$520,027-$657,906
Payroll Taxes$461,471$97,537$28,330$587,338
Office Expenses$381,298$117,479$50,459$549,236
Current Officers, Directors, Trustees, and Key Employees$335,272$126,165$33,878$495,315
Travel$329,099$4,862$168$334,129
Interest$70,812$79,393-$150,205
Pension Plan Contributions$90,411$33,030$11,654$135,095
Information Technology$85,551$14,590$16,440$116,581
Advertising$6,420$1,066$49,795$57,281
Grants to Domestic Orgs$37,000--$37,000
Other Expenses$15,187$10,861$439$26,487
Total Functional Expenses$19,342,477$3,588,270$886,994$23,817,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdm Center of Hope IncDallas, TX501c(3)General Support$37,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$559,781
Fundraising Gross Income$326,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night to Remember$898,691$321,167$71,947$249,220
DEL FRISCO'S 5K$110,545-$1,781-
Total Events$1,081,214$326,517$559,781$-233,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine ThomasonKatherine Thomason Is the Wife of Board Member Kevin Thomason.Katherine Thomason Received Compensation as a Senior Director of Food Programs of the Organization.No$93,665
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an independent accounting firm and reviewed by the organization's chief financial officer and the senior board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The policies are monitored by human resource compliance reviews.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Citysquare
EIN
75-2332948
Phone
2148238710
Address
PO BOX 141345, DALLAS, TX 75214

Signing Officer

Name
John Siburt
Title
CFO
Phone
2148238710
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Siburt
Formed
1990
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
21
Employees
563
Volunteers
3,069

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business income. The organization did not report any taxable unrelated business income for the year ended december 31, 2018 . The organization's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts and circumstances existing at the time. The organization uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the organization's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The organization reports tax-related interest and penalties, if applicable, as a component of income tax expense as incurred. As of december 31, 2018, housing has identified uncertain tax positions in previously filed tax returns but does not anticipate those positions to have a material adverse effect on its operations. Graves properties and opportunity center are considered disregarded entities for tax purposes and are included on citysquare's exempt tax return.”

Raw XML AppendixShowing 400 of 970 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/ActivityOrMissionDesc0THE 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 TRANSFORMAITON TO THE COMMUNITY.
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IRS990/Desc0CITYSQUARE FIGHTS POVERTY THROUGH SERVICE BECAUSE WE BELIEVE OUR NEIGHBORS CAN OBTAIN THEIR DREAMS AND GOALS WHEN GIVEN THE OPPORTUNITY. TO ACHIEVE THIS, CITYSQUARE ENGAGES IN A COMPREHENSIVE MODEL THAT CONSIDERS A VARIETY OF SOCIAL, PHYSICAL AND ENVIRONMENTAL NEEDS THAT SUPPORT AN INDIVIDUAL'S ABILITY TO THRIVE. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2018.HOUSING PROGRAMS (SEE CONTINUATION ON SCHEDULE O):HOUSING PROGRAMS (CONTINUED)CITYSQUARE OPERATES A VARIETY OF HOUSING PROGRAMS THAT RESULTED IN APPROXIMATELY 700 INDIVIDUALS RECEIVING HOUSING DURING 2018. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES THAT SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING LONG TERM. FOR EXAMPLE, CITYSQUARE PROVIDES CASE MANAGEMENT SERVICES TO ENSURE INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES THAT PROMOTE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (START 05/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (START 05/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (START 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM OFFICER
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IRS990/MissionDesc0THE 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 TRANSFORMAITON TO THE COMMUNITY.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,498,141
Liabilities
$13,041,492
Net assets
$11,456,649
Revenue
$22,816,100
Expenses
$23,817,741
Net income
-$1,001,641
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
2018Detailed filing. Detailed filing data is available for this year.$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
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