Civic Intelligence

Operation Relief Center Inc.

990 • Fiscal year 2014 • EIN 75-2388693

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
2010 Grand AvenueDallas, TX 75215

(214) 421-5363

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,631,708

Down $7,316,527 (-49%) from 2012

Net Assets

Down

$5,801,550

Down $5,885,290 (-50%) from 2012

Liabilities

Down

$1,830,158

Down $1,431,237 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

$423,805

No earlier filing loaded for comparison.

Expenses

Up

$472,699

Up $52,204 (+12%) from 2012

Net Income

-$48,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2009: $15,013,247Liabilities 2009: $3,954,593Net Assets 2009: $11,058,6542009Assets 2010: $15,001,559Liabilities 2010: $3,675,919Net Assets 2010: $11,325,6402010Assets 2011: $14,965,809Liabilities 2011: $3,404,005Net Assets 2011: $11,561,8042011Assets 2012: $14,948,235Liabilities 2012: $3,261,395Net Assets 2012: $11,686,8402012Assets 2014: $7,631,708Liabilities 2014: $1,830,158Net Assets 2014: $5,801,5502014Assets 2015: $6,812,264Liabilities 2015: $1,915,884Net Assets 2015: $4,896,3802015Assets 2016: $6,170,529Liabilities 2016: $1,468,601Net Assets 2016: $4,701,9282016Assets 2017: $8,141,960Liabilities 2017: $213,415Net Assets 2017: $7,928,5452017Assets 2018: $3,752,161Liabilities 2018: $95,891Net Assets 2018: $3,656,2702018Assets 2019: $3,807,248Liabilities 2019: $94,168Net Assets 2019: $3,713,0802019Assets 2020: $1,228,004Liabilities 2020: $101,702Net Assets 2020: $1,126,3022020Assets 2021: $1,705,648Liabilities 2021: $163,134Net Assets 2021: $1,542,5142021Assets 2022: $2,021,390Liabilities 2022: $245,753Net Assets 2022: $1,775,6372022Assets 2023: $4,874,955Liabilities 2023: $119,902Net Assets 2023: $4,755,0532023Assets 2024: $5,179,818Liabilities 2024: $37,772Net Assets 2024: $5,142,0462024

Highlighted filing

2014

Assets$7,631,708
Liabilities$1,830,158
Net Assets$5,801,550
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MRevenue 2009: $1,004,957Expenses 2009: $602,685Net Income 2009: $402,2722009Expenses 2010: $378,1452010Revenue 2011: $675,975Expenses 2011: $439,811Net Income 2011: $236,1642011Expenses 2012: $420,4952012Revenue 2014: $423,805Expenses 2014: $472,699Net Income 2014: -$48,8942014Revenue 2015: $16,715Expenses 2015: $601,930Net Income 2015: -$585,2152015Revenue 2016: $414,044Expenses 2016: $608,496Net Income 2016: -$194,4522016Revenue 2017: $1,235,448Expenses 2017: $204,078Net Income 2017: $1,031,3702017Revenue 2018: $4,807,457Expenses 2018: $1,560,393Net Income 2018: $3,247,0642018Revenue 2019: $1,389,105Expenses 2019: $404,361Net Income 2019: $984,7442019Revenue 2020: $922,503Expenses 2020: $489,627Net Income 2020: $432,8762020Revenue 2021: $2,063,057Expenses 2021: $736,384Net Income 2021: $1,326,6732021Revenue 2022: $1,994,895Expenses 2022: $639,378Net Income 2022: $1,355,5172022Revenue 2023: $7,754,010Expenses 2023: $3,464,594Net Income 2023: $4,289,4162023Revenue 2024: $807,484Expenses 2024: $729,691Net Income 2024: $77,7932024

Highlighted filing

2014

Revenue$423,805
Expenses$472,699
Net Income-$48,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$423,805
Mission and Program Overview

Mission

The organization's mission is to provide to low income and disadvantaged persons and families with various forms of charitable services, primarily affordable housing.

The organizations mission is to provide to low income and disadvantaged persons and families with various forms of charitable services, primarily affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,258$1,444,488▼ $51,770
Accounts Receivable$31,378$31,378→ $0
Cash and Non-Interest-Bearing Accounts$112,951$15,655▼ $97,296
Total Assets$7,938,049$7,631,708▼ $306,341
Other Assets Total$6,297,462$6,140,187▼ $157,275
Liabilities
Other Liabilities$1,118,572$1,015,986▼ $102,586
Mortgage Notes Payable Secured by Investment Property$609,530$574,529▼ $35,001
Unsecured Notes Loans Payable$231,400$136,442▼ $94,958
Accounts Payable and Accrued Expenses$127,984$103,201▼ $24,783
Total Liabilities$2,087,486$1,830,158▼ $257,328
Net Assets / Fund Balance
Unrestricted Net Assets$5,850,563$5,801,550▼ $49,013
Total Net Assets Fund Balance$5,850,563$5,801,550▼ $49,013
Total Liabilities and Net Assets / Fund Balance$7,938,049$7,631,708▼ $306,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,802$484,778$1,749,580
Leasehold Improvements$64,151$38,896$103,047
Land$89,409-$89,409
Other Land Buildings$16,910$68,578$85,488
Equipment$9,216$40,031$49,247
Other Assets Org$86,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger McCaslandChairman
LeEstella ReevesBoard member
Leon MooreBoard member
Patrick VigbedorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,715
Program Service Revenue
$304,000
Investment Income
$0
Other Revenue
$91,090
All Other Contributions
$16,228
Change in Net Assets
$-48,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,798
Grants and Similar Amounts Paid$82,746
Salaries, Compensation, and Employee Benefits$77,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$72,911$24,304-$97,215
Grants to Domestic Orgs$76,385--$76,385
Depreciation Depletion$39,127$13,042-$52,169
Other Expenses$38,032$12,678-$50,710
Current Officers, Directors, Trustees, and Key Employees$24,900$24,900-$49,800
Interest$21,500$7,167-$28,667
Occupancy$18,745$6,248-$24,993
Other Salaries and Wages$16,430$5,307-$21,737
Insurance$5,904$1,968-$7,872
Fees for Services Legal$4,920$1,640-$6,560
Grants to Domestic Individuals$6,361--$6,361
Fees for Services Accounting$4,712$1,571-$6,283
Payroll Taxes$3,246$2,372-$5,618
All Other Expenses$1,007$4,463-$5,470
Fees for Services Other$3,209$1,070-$4,279
Office Expenses$2,959$986-$3,945
Travel$1,002$334-$1,336
Conferences and Meetings$479$160-$639
Advertising$17$6-$23
Total Functional Expenses$358,793$113,906$0$472,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,008,058
Related party payable$7,928
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Section C, Line 19

“The organizations governing documents, tax return and financial statements are made available upon request and through Guide Star.”

Filing and Contact Details

Filer

Filer Name
Operation Relief Center Inc
EIN
75-2388693
Phone
2144215363
Address
2010 GRAND AVENUE, DALLAS, TX 75215

Signing Officer

Name
Roger McCasland
Title
Chairman
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger McCasland
Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Neal a Walker CPA
Address
1910 PACIFIC AVE SUITE 15950, DALLAS, TX 75201-4529
Preparer
Neal Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 11

“A copy of the 990 is distributed to each board member at its annual meeting or special meeting if required. The return is reviewed and all concerns if any are resolved before the return is filed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82370
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt02569024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569024
IRS990ScheduleA/TotalSupportAmt03118835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749580
IRS990ScheduleD/EquipmentGrp/BookValueAmt09216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049247
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05106483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1628856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3275472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt486000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments in corporations/partnerships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Developers fees from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interest receivable from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Partnership management fees from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Incentive management fees from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Due from related parties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01008058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related party payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06140187
IRS990ScheduleD/TotalLiabilityAmt01015986
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is distributed to each board member at its annual meeting or special meeting if required. The return is reviewed and all concerns if any are resolved before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, tax return and financial statements are made available upon request and through Guide Star.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07938049
IRS990/TotalAssetsEOYAmt07631708
IRS990/TotalAssetsGrp/BOYAmt07938049
IRS990/TotalAssetsGrp/EOYAmt07631708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028715
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02087486
IRS990/TotalLiabilitiesEOYAmt01830158
IRS990/TotalLiabilitiesGrp/BOYAmt02087486
IRS990/TotalLiabilitiesGrp/EOYAmt01830158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05850563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05801550
IRS990/TotalProgramServiceExpensesAmt0358793
IRS990/TotalProgramServiceRevenueAmt0304000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07938049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07631708
IRS990/TravelGrp/ManagementAndGeneralAmt0334
IRS990/TravelGrp/ProgramServicesAmt01002
IRS990/TravelGrp/TotalAmt01336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05850563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05801550
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0231400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0136442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 Grand Ave
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger McCasland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RELIEF CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0752388693
ReturnHeader/Filer/PhoneNum02144215363
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL A WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 PACIFIC AVE SUITE 15950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752014529
ReturnHeader/PreparerPersonGrp/PhoneNum09722239700

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,631,708
Liabilities
$1,830,158
Net assets
$5,801,550
Revenue
$423,805
Expenses
$472,699
Net income
-$48,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.04$5.14$0.81$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.76$7.75$3.46$4.29
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.78$1.99$0.64$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.54$2.06$0.74$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.92$0.49$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.71$1.39$0.40$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$4.81$1.56$3.25
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.21$7.93$1.24$0.20$1.03
2016Detailed filing. Detailed filing data is available for this year.$6.17$1.47$4.70$0.41$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.81$1.92$4.90$0.02$0.60$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.63$1.83$5.80$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.26$11.7$0.42
2011Summary only. Only limited summary data is available for this year.$15.0$3.40$11.6$0.68$0.44$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.68$11.3$0.38
2009Summary only. Only limited summary data is available for this year.$15.0$3.95$11.1$1.00$0.60$0.40