Civic Intelligence

Denton Assistance Center Inc.

990 • Fiscal year 2014 • EIN 75-2946412

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SERVEDENTON.ORG
821 North ElmDenton, TX 76201

(940) 597-3308

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$547,381

Up $200,335 (+58%) from 2013

Net Assets

Up

$538,750

Up $193,848 (+56%) from 2013

Liabilities

Up

$8,631

Up $6,487 (+303%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$820,729

Up $456,248 (+125%) from 2013

Expenses

Up

$625,321

Up $491,883 (+369%) from 2013

Net Income

Down

$195,408

Down $35,635 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$547,381
Liabilities$8,631
Net Assets$538,750
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$820,729
Expenses$625,321
Net Income$195,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$871,853
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,948$453,551▲ $418,603
Savings and Temporary Cash Investments$203,123--
Cash and Non-Interest-Bearing Accounts$96,615$72,059▼ $24,556
Pledges and Grants Receivable$6,250$8,975▲ $2,725
Inventories for Sale or Use$7,532$6,457▼ $1,075
Intangible Assets$6,806$6,339▼ $467
Prepaid Expenses and Deferred Charges$2,950--
Total Assets$358,224$547,381▲ $189,157
Liabilities
Accounts Payable and Accrued Expenses$14,882$8,631▼ $6,251
Total Liabilities$14,882$8,631▼ $6,251
Net Assets / Fund Balance
Unrestricted Net Assets$343,342$511,578▲ $168,236
Temporarily Rstr Net Assets-$27,172-
Total Net Assets Fund Balance$343,342$538,750▲ $195,408
Total Liabilities and Net Assets / Fund Balance$358,224$547,381▲ $189,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$453,551$14,761$468,312
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stan MortonChairman
Dr Tom EvensonVice Chairma
Tim CrouchVice-chairma
Patrick SmithDirector
Priscilla SandersDirector
Betty KayDirector At-
Betty RoyDirector At-
CALEB O'REARDirector At-
Calvin ClarkDirector At-
Catherine NicolosiDirector At-
Chuck CarpenterDirector At-
Dorothy MartinezDirector At-
Dr Bettye MyersDirector At-
Dr Bruce EckelDirector At-
Dr Darhyl RamseyDirector At-
Dr Perry McneillDirector At-
Emilio GonzalezDirector At-
Gene GumforyDirector At-
Jackie JacksonDirector At-
James KingDirector At-
Joe AderDirector At-
John BainesDirector At-
Jon FortuneDirector At-
Kenton BriceDirector At-
Kerry GoreeDirector At-
Mary Ann McduffDirector At-
Rick WhiteDirector At-
Ricky GrundenDirector At-
Ross ChadwickDirector At-
Roy CulbersonDirector At-
Stephen CoffeyDirector At-
Steve PogueDirector At-
Tyler WoodDirector At-
Charles CrouchOne Year Director
Heather QuinnOne Year Director
Dale KimbleImmediate Pa
Nancy DimarcoSecretary
Michele BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,812
Program Service Revenue
$1,360
Investment Income
$480
Other Revenue
$15,077
All Other Contributions
$803,812
Change in Net Assets
$195,408

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 Amount
Other Non Cash Contri Table1$500,269
Total Noncash Contributions1$500,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,437
Salaries, Compensation, and Employee Benefits$166,884
Total Fundraising Expense$80,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,740$157,866$40,100$389,706
Other Salaries and Wages$87,740$52,791$15,614$156,145
Office Expenses$4,520$4,667$8,150$17,337
Fees for Services Accounting$3,000$9,726$3,000$15,726
Depreciation Depletion$6,924$5,000$3,000$14,924
Payroll Taxes$6,384$3,354$1,001$10,739
Advertising$1,814$500$6,500$8,814
Conferences and Meetings$1,000$1,728$1,219$3,947
Information Technology$98$3,000$250$3,348
Travel$1,200$388$1,200$2,788
Other Expenses-$947-$947
Insurance-$900-$900
Total Functional Expenses$304,420$240,867$80,034$625,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,201
Fundraising Direct Expenses$51,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$65,338$65,338$50,796$14,542
Total Events$65,338$65,338$50,796$14,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Tax return is provided to the board of directors for approval at a regular meeting prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves employee compensation annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, including the annual tax return, are posted to the entity's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Denton Assistance Center Inc
EIN
75-2946412
Phone
9405973308
Address
821 NORTH ELM, DENTON, TX 76201
Doing Business As
Serve Denton

Signing Officer

Name
Patrick Smith
Title
Director
Phone
9405973308
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Smith
Formed
2001
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
12
Volunteers
110

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
April M Cain
Phone
9403878930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers during 2012 helped with fundraising (both scrip and event planning), worked on the wheeler center project, helped with general entity strategic planning, and collecting food.”

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IRS990/Desc0IN THE PROCESS OF DEVELOPING A 16-ACRE CENTRAL CAMPUS LOCATION THAT SERVES AS A COMMUNITY CROSSROADS WHERE PEOPLE CAN GET THE HELP THEY NEED, AND THE COMMUNITY CAN CONTRIBUTE THROUGH VOLUNTEERING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT-
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT-
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AT-
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR AT-
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR AT-
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$547,381
Liabilities
$8,631
Net assets
$538,750
Revenue
$820,729
Expenses
$625,321
Net income
$195,408
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits