Civic Intelligence

Denton Assistance Center Inc

EIN 75-2946412 • 501(c)3 • Denton, TX

Profile

Denton assistance center partners with nonprofits to help make their services more accessible for people in need by providing significantly lower rent compared to commercial office space and share costs, sending more of our community dollars straight to the people who need it most and allowing nonprofits to expand to meet growing demand for services.

306 N Loop 288 100Denton, TX 76029

www.servedenton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.34x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$102,389

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,893,265

Up $111,945 (+1.4%) from 2023

Liabilities

Up

$2,651,227

Up $51,147 (+2.0%) from 2023

Net Assets

Up

$5,242,038

Up $60,798 (+1.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Down

$1,101,310

Down $187,081 (-15%) from 2023

Expenses

Up

$1,040,512

Up $22,459 (+2.2%) from 2023

Net Income

Down

$60,798

Down $209,540 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,202Net Assets 2011: $7,2022011Assets 2012: $114,641Liabilities 2012: $782Net Assets 2012: $113,8592012Assets 2013: $347,046Liabilities 2013: $2,144Net Assets 2013: $344,9022013Assets 2014: $547,381Liabilities 2014: $8,631Net Assets 2014: $538,7502014Assets 2015: $6,078,390Liabilities 2015: $18,615Net Assets 2015: $6,059,7752015Assets 2016: $2,013,444Liabilities 2016: $36,984Net Assets 2016: $1,976,4602016Assets 2017: $4,416,688Liabilities 2017: $2,784,348Net Assets 2017: $1,632,3402017Assets 2018: $8,202,452Liabilities 2018: $4,293,608Net Assets 2018: $3,908,8442018Assets 2019: $8,157,841Liabilities 2019: $4,053,425Net Assets 2019: $4,104,4162019Assets 2020: $8,275,539Liabilities 2020: $3,987,372Net Assets 2020: $4,288,1672020Assets 2021: $7,956,022Liabilities 2021: $3,479,457Net Assets 2021: $4,476,5652021Assets 2022: $7,670,238Liabilities 2022: $2,759,336Net Assets 2022: $4,910,9022022Assets 2023: $7,781,320Liabilities 2023: $2,600,080Net Assets 2023: $5,181,2402023Assets 2024: $7,893,265Liabilities 2024: $2,651,227Net Assets 2024: $5,242,0382024

Highlighted filing

2024

Assets$7,893,265
Liabilities$2,651,227
Net Assets$5,242,038
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $11,004Expenses 2011: $3,802Net Income 2011: $7,2022011Expenses 2012: $65,0212012Revenue 2013: $364,481Expenses 2013: $133,438Net Income 2013: $231,0432013Revenue 2014: $820,729Expenses 2014: $625,321Net Income 2014: $195,4082014Revenue 2015: $458,522Expenses 2015: $650,972Net Income 2015: -$192,4502015Revenue 2016: $347,771Expenses 2016: $689,902Net Income 2016: -$342,1312016Revenue 2017: $380,420Expenses 2017: $724,540Net Income 2017: -$344,1202017Revenue 2018: $2,976,528Expenses 2018: $700,024Net Income 2018: $2,276,5042018Revenue 2019: $1,335,631Expenses 2019: $1,140,059Net Income 2019: $195,5722019Revenue 2020: $1,490,209Expenses 2020: $1,306,458Net Income 2020: $183,7512020Revenue 2021: $1,323,918Expenses 2021: $1,105,521Net Income 2021: $218,3972021Revenue 2022: $1,604,184Expenses 2022: $1,169,847Net Income 2022: $434,3372022Revenue 2023: $1,288,391Expenses 2023: $1,018,053Net Income 2023: $270,3382023Revenue 2024: $1,101,310Expenses 2024: $1,040,512Net Income 2024: $60,7982024

Highlighted filing

2024

Revenue$1,101,310
Expenses$1,040,512
Net Income$60,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,893,265
Liabilities
$2,651,227
Net assets
$5,242,038
Revenue
$1,101,310
Expenses
$1,040,512
Net income
$60,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$2.65$5.24$1.10$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.78$2.60$5.18$1.29$1.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.67$2.76$4.91$1.60$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.96$3.48$4.48$1.32$1.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.28$3.99$4.29$1.49$1.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.16$4.05$4.10$1.34$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.20$4.29$3.91$2.98$0.70$2.28
2017Detailed filing. Detailed filing data is available for this year.$4.42$2.78$1.63$0.38$0.72$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.98$0.35$0.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$0.46$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.82$0.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.36$0.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,120,416
Mission and Program Overview

Mission

To help non-profits fulfill their mission in advancing the common good of northern denton county. To enable community agencies to operate more efficiently and effectively through co-location and collaboration. To better meet the needs of the disadvantaged in our community.

Denton assistance center partners with nonprofits to help make their services more accessible for people in need by providing significantly lower rent compared to commercial office space and share costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,467,300$6,467,300→ $0
Cash and Non-Interest-Bearing Accounts$186,676$132,976▼ $53,700
Pledges and Grants Receivable$108,874$104,879▼ $3,995
Land, Buildings, and Equipment, Net$56,302$40,450▼ $15,852
Prepaid Expenses and Deferred Charges$18,301$27,150▲ $8,849
Accounts Receivable$8,265$8,765▲ $500
Savings and Temporary Cash Investments$5,871$5,907▲ $36
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$7,781,320$7,893,265▲ $111,945
Other Assets Total$929,731$1,105,838▲ $176,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,511,946$2,342,226▼ $169,720
Deferred Revenue$42,575$214,800▲ $172,225
Accounts Payable and Accrued Expenses$45,559$94,201▲ $48,642
Total Liabilities$2,600,080$2,651,227▲ $51,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,162,729$5,221,599▲ $58,870
Net Assets With Donor Restrictions$18,511$20,439▲ $1,928
Total Net Assets Fund Balance$5,181,240$5,242,038▲ $60,798
Total Liabilities and Net Assets / Fund Balance$7,781,320$7,893,265▲ $111,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,450$117,516$157,966
Other Assets Org$1,105,838--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick SmithCEOFT$102,389$102,389
Dale SchmeltzleCFOPT$74,120$74,120

Board Members and Trustees

NameTitle
Cheryl AldridgeChair
Alicia BarkerDirector
Anthony EleazarrarazDirector
Ashleigh FeryanDirector
Charles CrouchDirector
Chris WattsDirector
Clarissa ChristmanDirector
Cole FrazierDirector
Doreen RueDirector
Jeff DooleyDirector
Karin ArcherDirector
Kevin MccannDirector
Kristen HowellDirector
Michael CrouchDirector
Paige SaucerDirector
Rodney NiemuthDirector
Sabrina WatkinsDirector
Simon AndrewDirector
Sonya ThompsonDirector
Steven EdgarDirector
Tanci PaulsonDirector
William MeridithDirector
Eddie RenzSecretary
Pam MarrufoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,355
Program Service Revenue
$446,324
Investment Income
$87,734
Other Revenue
$-3,103
All Other Contributions
$483,942
Change in Net Assets
$60,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,753
Salaries, Compensation, and Employee Benefits$412,759
Total Fundraising Expense$147,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,135$25,603$26,770$176,508
Interest$120,432$21,595$23,362$165,389
Occupancy$103,800$18,613$20,136$142,549
Other Salaries and Wages$104,368$15,371$17,555$137,294
Insurance$42,577$7,635$8,259$58,471
Payroll Taxes$37,850$6,787$7,343$51,980
Other Employee Benefits$34,207$6,134$6,636$46,977
Fees for Services Accounting$29,020$5,204$5,630$39,854
Information Technology$27,094$4,858$5,256$37,208
Depreciation Depletion$17,774$3,187$3,448$24,409
Other Expenses$12,015$2,154$2,331$16,500
All Other Expenses$3,465$621$673$4,759
Fees for Services Other$2,955$530$573$4,058
Advertising$1,972$354$383$2,709
Fees for Services Legal$1,954$350$379$2,683
Total Functional Expenses$759,114$134,139$147,259$1,040,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,106
Fundraising Gross Income$14,610
Gaming Gross Income$1,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$81,825$9,818$2,976$6,842
Topgolf$10,825$4,792$20$4,772
Total Events$101,023$14,610$19,106$-4,496
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-
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 35% controlled entity
No
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

Governance Explanations

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

“The CFO and Finance Committee review the Form 990 before submitting to the Board of Directors for approval and filing.”

Form 990, Part VI, Section B, Line 15A

“All salaries are recommended by the finance committee and approved by the executive committee and then approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The ceo determines the compensation of other officers and key employees as budgeted. The board of directors and finance committe approves the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited finanical statements are posted on the organization's website.”

Form 990, Part VIII, Income From Fundraising Event

“THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 86,413Gross income from fundraising events reported on Part VIII, line 8a 14,610Less: Direct costs of events reported on part VIII, Line 8b (19,106)Gross income from gaming activities reported on Part VIII, line 9a 1,393 Net economic benefit of fundraising events $ 83,310”

Filing and Contact Details

Filer

Filer Name
Denton Assistance Center Inc
EIN
75-2946412
Phone
9407353234
Address
306 N LOOP 288 100, DENTON, TX 76029

Signing Officer

Name
Patrick Smith
Title
CEO
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Smith
Formed
2001
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
18
Volunteers
24

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Centers exempt purpose is subject to tax under IRC Section 511. The Center had no unrelated business income for the year ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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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