Civic Intelligence

Wilkinson Center

990 • Fiscal year 2015 • EIN 75-2712117

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.WILKINSONCENTER.ORG
PO Box 720248Dallas, TX 75372

(214) 821-6380

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,413

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,142,268

Down $254,366 (-18%) from 2014

Net Assets

Down

$1,095,058

Down $238,003 (-18%) from 2014

Liabilities

Down

$47,210

Down $16,363 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Up

$1,652,964

Up $427,479 (+35%) from 2014

Expenses

Down

$1,890,967

Down $153,198 (-7.5%) from 2014

Net Income

Up

-$238,003

Up $580,677 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,239,353Liabilities 2010: $29,279Net Assets 2010: $2,210,0742010Assets 2011: $2,013,207Liabilities 2011: $19,223Net Assets 2011: $1,993,9842011Assets 2012: $2,175,335Liabilities 2012: $64,751Net Assets 2012: $2,110,5842012Assets 2013: $2,351,800Liabilities 2013: $200,059Net Assets 2013: $2,151,7412013Assets 2014: $1,396,634Liabilities 2014: $63,573Net Assets 2014: $1,333,0612014Assets 2015: $1,142,268Liabilities 2015: $47,210Net Assets 2015: $1,095,0582015Assets 2016: $953,700Liabilities 2016: $42,930Net Assets 2016: $910,7702016Assets 2017: $1,122,900Liabilities 2017: $86,801Net Assets 2017: $1,036,0992017Assets 2018: $972,931Liabilities 2018: $116,686Net Assets 2018: $856,2452018Assets 2019: $915,932Liabilities 2019: $105,175Net Assets 2019: $810,7572019Assets 2020: $1,278,923Liabilities 2020: $309,708Net Assets 2020: $969,2152020Assets 2021: $1,268,798Liabilities 2021: $142,577Net Assets 2021: $1,126,2212021Assets 2022: $1,456,881Liabilities 2022: $135,129Net Assets 2022: $1,321,7522022Assets 2023: $2,189,116Liabilities 2023: $1,059,933Net Assets 2023: $1,129,1832023Assets 2024: $1,810,283Liabilities 2024: $1,184,551Net Assets 2024: $625,7322024

Highlighted filing

2015

Assets$1,142,268
Liabilities$47,210
Net Assets$1,095,058
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,977,9452010Expenses 2011: $1,969,0432011Expenses 2012: $1,588,0422012Revenue 2013: $1,962,614Expenses 2013: $1,921,457Net Income 2013: $41,1572013Revenue 2014: $1,225,485Expenses 2014: $2,044,165Net Income 2014: -$818,6802014Revenue 2015: $1,652,964Expenses 2015: $1,890,967Net Income 2015: -$238,0032015Revenue 2016: $2,092,885Expenses 2016: $2,277,173Net Income 2016: -$184,2882016Revenue 2017: $1,332,137Expenses 2017: $1,206,808Net Income 2017: $125,3292017Revenue 2018: $2,353,150Expenses 2018: $2,533,004Net Income 2018: -$179,8542018Revenue 2019: $2,603,234Expenses 2019: $2,648,722Net Income 2019: -$45,4882019Revenue 2020: $2,983,885Expenses 2020: $2,665,427Net Income 2020: $318,4582020Revenue 2021: $3,343,510Expenses 2021: $3,186,504Net Income 2021: $157,0062021Revenue 2022: $3,476,374Expenses 2022: $3,280,843Net Income 2022: $195,5312022Revenue 2023: $3,152,560Expenses 2023: $3,329,951Net Income 2023: -$177,3912023Revenue 2024: $3,264,172Expenses 2024: $3,767,623Net Income 2024: -$503,4512024

Highlighted filing

2015

Revenue$1,652,964
Expenses$1,890,967
Net Income-$238,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$2,251,030
Mission and Program Overview

Mission

Wilkinson center transforms the lives of dallas families by providing pathways to self-sufficiency with dignity and respect.

Wilkinson Center is a leading poverty rescue and prevention agency for the working poor in Dallas, Texas. With dignity and self-respect, we provide a "Pathway out of Poverty" to all clients with a goal of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,394$460,428▲ $311,034
Savings and Temporary Cash Investments$241,117$241,144▲ $27
Pledges and Grants Receivable$307,154$213,698▼ $93,456
Land, Buildings, and Equipment, Net$620,523$180,214▼ $440,309
Prepaid Expenses and Deferred Charges$31,569$31,747▲ $178
Accounts Receivable$2,160$22▼ $2,138
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,396,634$1,142,268▼ $254,366
Other Assets Total$44,717$15,015▼ $29,702
Liabilities
Deferred Revenue$22,172$24,108▲ $1,936
Accounts Payable and Accrued Expenses$32,616$18,748▼ $13,868
Other Liabilities$8,785$4,354▼ $4,431
Total Liabilities$63,573$47,210▼ $16,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,061$889,539▼ $146,522
Temporarily Rstr Net Assets$297,000$205,519▼ $91,481
Total Net Assets Fund Balance$1,333,061$1,095,058▼ $238,003
Total Liabilities and Net Assets / Fund Balance$1,396,634$1,142,268▼ $254,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,166$223,093$336,259
Leasehold Improvements$67,048$132,207$199,255
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne S ReederExecutive DirectorFT$102,529$9,884$112,413

Board Members and Trustees

NameTitle
Melanie MyersPresident
Joseph AcostaVice President
Bruce WareDirector
Craig InnesDirector
Elizabeth L WivaggDirector
Jose Oscar DeSouza JrDirector
Kathy KoonsDirector
Leslie Melnick DiersDirector
Sandra PomeroyDirector
Thomas FoleyDirector
Joni Brown-haasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,494
Program Service Revenue
$0
Investment Income
$-16,424
Other Revenue
$105,894
All Other Contributions
$1,417,529
Change in Net Assets
$-238,003

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$69,242Fair Market Value (FMV)
Other Non Cash Contri Table$59,178Fair Market Value (FMV)
Other Non Cash Contri Table$16,400Fair Market Value (FMV)
Other Non Cash Contri Table$11,250Fair Market Value (FMV)
Total Noncash Contributions$156,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,964
Revenue Not Reported on Form 990
$182,911
Total Revenue per Audited Statements
$1,835,875
Total Revenue per Form 990
$1,652,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,899
Other Expenses$713,352
Total Fundraising Expense$293,394
Grants and Similar Amounts Paid$166,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,245$63,818$139,835$730,898
Occupancy$174,822$14,325$16,842$205,989
Grants to Domestic Individuals$166,716--$166,716
Fees for Services Other$123,747$1,246$40,933$165,926
Other Employee Benefits$115,234$13,948$30,562$159,744
Current Officers, Directors, Trustees, and Key Employees$81,091$9,815$21,507$112,413
Depreciation Depletion$95,504$2,730$1,843$100,077
Fees for Services Accounting$18,171$25,308$612$44,091
Information Technology$29,199$5,918$7,360$42,477
Office Expenses$28,937$3,111$3,962$36,010
All Other Expenses$18,826$2,267$4,809$25,902
Insurance$14,931$3,263$3,133$21,327
Travel$9,126$1,918$5,121$16,165
Advertising$9,780$403$822$11,005
Payroll Taxes$5,658$685$1,501$7,844
Other Expenses$1,528$1,748$4,227$7,503
Total Functional Expenses$1,439,749$157,824$293,394$1,890,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,073,878
Expenses per Audited Statements$1,890,967
Total Expenses per Form 990$1,890,967
Expenses Not Reported on Form 990$182,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,805
Fundraising Direct Expenses$182,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$161,612$161,612$77,709$83,903
Can Do Luncheon$145,965-$32,143-
Total Events$434,770$288,805$182,911$105,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,354
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director (Signer) and Director of Operations review and approve. Prior to approval, the draft copy is provided to all Board Members, enabling them to review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a formal process which is outlined in the employee hand book.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustee's executive committee conducts a review of officer and key employee salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The center's governing documents, policies, current financial statements and recent audits are made available upon request and are also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wilkinson Center
EIN
75-2712117
Phone
2148216380
Address
PO Box 720248, Dallas, TX 75372

Signing Officer

Name
Anne S Reeder
Title
Executive Director
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
600

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses reported on part iii,line 8b&9b $182911”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses reported on part iii,line 8b&9b $182911”

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IRS990/MissionDesc0Wilkinson Center is a leading poverty rescue and prevention agency for the working poor in Dallas, Texas. With dignity and self-respect, we provide a "Pathway out of Poverty" to all clients with a goal of self-sufficiency.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD ASSISTANCE AND EMERGENCY SERVICESTHE WILKINSON CENTER FOOD ASSISTANCE PROGRAM PROVIDES ONE WEEKS SUPPLY OF FOOD TO HUNGRY DALLAS INDIVIDUALS AND FAMILIES EVERY MONTH. WE SERVE ALL AGES. WE HAVE WORKED TO DEVELOP A FOOD PANTRY DISTRIBUTION SYSTEM THAT ALLOWS A REGISTERED CLIENT TO COMPLETE THEIR FOOD ASSISTANCE VISIT IN LESS THAN 18 MINUTES.OUR CLIENT-CHOICE SHOPPING MODEL ALLOWS CLIENTS TO CHOOSE THEIR FOOD ACCORDING TO THEIR NEEDS AND PREFERENCES, ELIMINATING WASTE AND INCREASING SELF-ESTEEM. OUR SHELVES AND COOLERS ARE ARRANGED LIKE A GROCERY STORE AND CLIENTS NORMALLY HAVE SEVERAL CHOICES FOR THEIR CART FROM EACH OF THE FOOD CATEGORIES OUTLINED BY THE USDA AND BASED ON FAMILY SIZE.FOR MOST CLIENTS, THIS IS THE FIRST POINT OF CONTACT WITH WILKINSON CENTER. THE FOOD PANTRY HAS SEVERAL CASE MANAGERS WHO COUNSEL CLIENTS AND PARTNER WITH THEM IN BUILDING A CUSTOMIZED PLAN OF ACTION TO ATTAIN SELF-SUFFICIENCY. CASE MANAGERS ALSO CONDUCT FOLLOW UP APPOINTMENTS AND TRACK CLIENT PROGRESS. IN ADDITION TO FOOD ASSISTANCE, WILKINSON CENTER HAS LIMITED FUNDS AVAILABLE FOR EMERGENCY NEEDS SUCH AS RENTAL AND UTILITY ASSISTANCE. OUR CASE MANAGERS ARE TRAINED TO MAKE REFERRALS TO PARTNER SERVICES FOR OTHER ISSUES AND UTILIZE ALL TOOLS AVAILABLE SO THAT FAMILIES CAN BEGIN TO ACCESS OUR INDEPENDENCE-ENHANCING ADULT EDUCATION AND CHILDRENS SERVICES PROGRAMS.PROGRAM HIGHLIGHTS FOR 2015:1. 626,713 POUNDS OF FOOD WERE DISTRIBUTED THROUGH THE FOOD PANTRY TO INDIVIDUALS AND FAMILIES IN CRISIS
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,268
Liabilities
$47,210
Net assets
$1,095,058
Revenue
$1,652,964
Expenses
$1,890,967
Net income
-$238,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.18$0.63$3.26$3.77$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.06$1.13$3.15$3.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$3.48$3.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$3.34$3.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$2.98$2.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.60$2.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.86$2.35$2.53$0.18
2017Summary only. Only limited summary data is available for this year.$1.12$0.09$1.04$1.33$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$2.09$2.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$1.65$1.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.33$1.23$2.04$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$1.96$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.11$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$1.98