Civic Intelligence

Wilkinson Center

990 • Fiscal year 2016 • EIN 75-2712117

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,671

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$953,700

Down $188,568 (-17%) from 2015

Net Assets

Down

$910,770

Down $184,288 (-17%) from 2015

Liabilities

Down

$42,930

Down $4,280 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$2,092,885

Up $439,921 (+27%) from 2015

Expenses

Up

$2,277,173

Up $386,206 (+20%) from 2015

Net Income

Up

-$184,288

Up $53,715 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$953,700
Liabilities$42,930
Net Assets$910,770
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$2,092,885
Expenses$2,277,173
Net Income-$184,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,255,260
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 transforms the lives of Dallas families by providing pathways to self-sufficiency with dignity and respect. Our services meet clients' basic needs (food and shelter) and provide educational opportunities and job skills training needed to succeed in the workplace and achieve financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$213,698$321,883▲ $108,185
Cash and Non-Interest-Bearing Accounts$460,428$255,732▼ $204,696
Savings and Temporary Cash Investments$241,144$157,337▼ $83,807
Land, Buildings, and Equipment, Net$180,214$151,767▼ $28,447
Prepaid Expenses and Deferred Charges$31,747$10,642▼ $21,105
Accounts Receivable$22$1,258▲ $1,236
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$1,142,268$953,700▼ $188,568
Other Assets Total$15,015$55,081▲ $40,066
Liabilities
Deferred Revenue$24,108$29,850▲ $5,742
Accounts Payable and Accrued Expenses$18,748$6,640▼ $12,108
Other Liabilities$4,354$6,440▲ $2,086
Total Liabilities$47,210$42,930▼ $4,280
Net Assets / Fund Balance
Unrestricted Net Assets$889,539$725,031▼ $164,508
Temporarily Rstr Net Assets$205,519$185,739▼ $19,780
Total Net Assets Fund Balance$1,095,058$910,770▼ $184,288
Total Liabilities and Net Assets / Fund Balance$1,142,268$953,700▼ $188,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,456$297,523$384,979
Leasehold Improvements$64,311$134,805$199,116
Other Assets Org$55,081--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne S ReederExecutive DirectorFT$102,443$10,228$112,671

Board Members and Trustees

NameTitle
Joseph AcostaPresident
Leslie Melnick DiersVice President
Bruce WareDirector
Craig InnesDirector
Elizabeth L WivaggDirector
Jose Oscar DeSouza JrDirector
Kathy KoonsDirector
Katie SkipworthDirector
Melanie MyersDirector
Missy HuberDirector
Sandra PomeroyDirector
Sara AlbertDirector
Thomas FoleyDirector
Joni Brown-haasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,181
Program Service Revenue
$0
Investment Income
$15,750
Other Revenue
$135,954
All Other Contributions
$1,812,454
Change in Net Assets
$-184,288

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$69,016Fair Market Value (FMV)
Other Non Cash Contri Table-$65,674Fair Market Value (FMV)
Other Non Cash Contri Table1$17,230Fair Market Value (FMV)
Other Non Cash Contri Table1$11,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,820Fair Market Value (FMV)
Other Non Cash Contri Table1$8,480Fair Market Value (FMV)
Other Non Cash Contri Table-$7,400Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table-$3,750Fair Market Value (FMV)
Other Non Cash Contri Table-$2,500Fair Market Value (FMV)
Other Non Cash Contri Table-$394Fair Market Value (FMV)
Total Noncash Contributions10$199,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,885
Revenue Not Reported on Form 990
$155,670
Total Revenue per Audited Statements
$2,248,555
Total Revenue per Form 990
$2,092,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,173
Other Expenses$747,075
Total Fundraising Expense$352,621
Grants and Similar Amounts Paid$214,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,701$72,691$171,092$1,012,484
Occupancy$179,250$21,544$18,285$219,079
Grants to Domestic Individuals$214,925--$214,925
Fees for Services Other$147,142$631$3,903$151,676
Current Officers, Directors, Trustees, and Key Employees$85,542$8,089$19,039$112,670
Payroll Taxes$80,679$7,629$17,957$106,265
Depreciation Depletion$79,468$1,683$6,448$87,599
Other Employee Benefits$63,588$6,013$14,153$83,754
Fees for Services Accounting$20,380$10,896$8,481$39,757
Information Technology$27,244$2,999$8,286$38,529
Office Expenses$15,405$3,435$2,516$21,356
Travel$14,537$1,942$4,810$21,289
All Other Expenses$12,092$3,876$3,776$19,744
Insurance$11,231$369$2,148$13,748
Other Expenses$28$1,162$9,116$10,306
Advertising$1,625$725$841$3,191
Total Functional Expenses$1,779,662$144,890$352,621$2,277,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,432,843
Expenses per Audited Statements$2,277,173
Total Expenses per Form 990$2,277,173
Expenses Not Reported on Form 990$155,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,624
Fundraising Direct Expenses$155,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprit of Taos$159,010$159,010$54,033$104,977
White Party$132,614$132,614$86,948$45,666
Total Events$420,351$291,624$155,670$135,954
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$6,440
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
625

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

“Expense reported on part viii,line 8b&9b $155670”

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

“Expense reported on part viii,line 8b&9b $155670”

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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/Desc0ADULT EDUCATION Over the past 12 months, our Adult Education Program served 989 students. On average, the students who we are able to both pre and post-test, completed 127 hours of coursework during the course of their enrollment. Courses include Adult Basic Education, High School Equivalency (GED preparation), English as a Second Language (ESL), career-readiness, job certifications, and financial education. Under the umbrella of our Adult Education Program, we offer a variety of student support services to eliminate barriers to our low-income students success. Support services include:1.Case Management 2.Financial Coaching & Employment Coaching 3.Access to our Food & Emergency Services4.Free, on-site GED testingProgram Highlights for 2016:1.62% of Adult Basic Education and High School Equivalency students advanced at least academic functioning level as measured by the TABE (Tests of Adult Basic Education)2.94% of ESL students advanced at least one English fluency level (as measured by the BEST Plus)3.116 individuals earned their GED
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IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm6JONI BROWN-HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE MELNICK DIERS
IRS990/Form990PartVIISectionAGrp/PersonNm8Jose Oscar DeSouza Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH L WIVAGG
IRS990/Form990PartVIISectionAGrp/PersonNm10Katie Skipworth
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Ware
IRS990/Form990PartVIISectionAGrp/PersonNm12Sara Albert
IRS990/Form990PartVIISectionAGrp/PersonNm13Missy Huber
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY KOONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0Wilkinson Center transforms the lives of Dallas families by providing pathways to self-sufficiency with dignity and respect. Our services meet clients' basic needs (food and shelter) and provide educational opportunities and job skills training needed to succeed in the workplace and achieve financial stability.
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IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK FEES
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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 2016:Our Food Pantry provides one weeks worth of groceries once monthly to individuals and families who meet income and residency eligibility guidelines. We are known for our client choice shopping model which allows to clients to choose their own food. Shopping generally takes no longer than 20 minutes.Last year, we distributed over 630,000 pounds of food to families in crisis.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,700
Liabilities
$42,930
Net assets
$910,770
Revenue
$2,092,885
Expenses
$2,277,173
Net income
-$184,288
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