Civic Intelligence

Dfw Asylum Seeker Housing Network

990 • Fiscal year 2018 • EIN 81-4685664

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization Profilewww.dashnetwork.net
PO Box 470783Fort Worth, TX 76147

(817) 637-0208

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$45,058

Down $53,156 (-54%) from 2017

Net Assets

Down

$43,468

Down $54,073 (-55%) from 2017

Liabilities

Up

$1,590

Up $917 (+136%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$123,599

Down $14,893 (-11%) from 2017

Expenses

Up

$177,673

Up $82,450 (+87%) from 2017

Net Income

Down

-$54,074

Down $97,343 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2017: $98,214Liabilities 2017: $673Net Assets 2017: $97,5412017Assets 2018: $45,058Liabilities 2018: $1,590Net Assets 2018: $43,4682018Assets 2019: $57,637Liabilities 2019: $24,450Net Assets 2019: $33,1872019Assets 2020: $178,082Liabilities 2020: $1,612Net Assets 2020: $176,4702020Assets 2021: $257,860Liabilities 2021: $2,746Net Assets 2021: $255,1142021Assets 2023: $448,306Liabilities 2023: $8,383Net Assets 2023: $439,9232023Assets 2024: $669,496Liabilities 2024: $15,458Net Assets 2024: $654,0382024

Highlighted filing

2018

Assets$45,058
Liabilities$1,590
Net Assets$43,468
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $138,492Expenses 2017: $95,223Net Income 2017: $43,2692017Revenue 2018: $123,599Expenses 2018: $177,673Net Income 2018: -$54,0742018Revenue 2019: $209,900Expenses 2019: $220,181Net Income 2019: -$10,2812019Revenue 2020: $315,280Expenses 2020: $171,997Net Income 2020: $143,2832020Revenue 2021: $286,510Expenses 2021: $207,866Net Income 2021: $78,6442021Revenue 2023: $748,287Expenses 2023: $869,757Net Income 2023: -$121,4702023Revenue 2024: $1,168,193Expenses 2024: $920,766Net Income 2024: $247,4272024

Highlighted filing

2018

Revenue$123,599
Expenses$177,673
Net Income-$54,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$123,599
Mission and Program Overview

Mission

We provide food, Housing and emotional assistance for individuals seeking asylum status in the DFW, TX area.

Provide housing food and relationships for Asylum Seekers in DFW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,541$43,468▼ $54,073
Cash and Non-Interest-Bearing Accounts$84,766$30,775▼ $53,991
Pledges and Grants Receivable$9,615$8,132▼ $1,483
Prepaid Expenses and Deferred Charges$3,833$6,151▲ $2,318
Total Assets$98,214$45,058▼ $53,156
Liabilities
Accounts Payable and Accrued Expenses$66$1,590▲ $1,524
Other Liabilities$607--
Total Liabilities$673$1,590▲ $917
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,541$43,468▼ $54,073
Total Liabilities and Net Assets / Fund Balance$98,214$45,058▼ $53,156
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Munatsi N ManyandeExecutive Director$35,000$35,000
Marilee TravitzVice President$30,000$30,000

Board Members and Trustees

NameTitle
Ashley FreemanPresident
Marvin-gaye JimuDirector
Monica OrjuelaDirector
Tracy PolancoDirector
Janelle MunsonSecretary Director
Matthew B HudsonTreasurer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Phipps AdvertisingMarketing Services5600 Trail Lake Dr, Arlington, TX 76016$2,102
Revenue and Support

Revenue Composition

Contributions and Grants
$123,586
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$94,156
Change in Net Assets
$-54,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,876
Salaries, Compensation, and Employee Benefits$72,266
Professional Fundraising Fees$8,531
Total Fundraising Expense$8,531
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,469$55,078-$66,547
Occupancy$60,921--$60,921
Fees for Services Professional Fundraising--$8,531$8,531
Travel-$6,968-$6,968
Office Expenses-$5,885-$5,885
Payroll Taxes$826$4,893-$5,719
Insurance-$1,997-$1,997
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal$356--$356
Other Expenses$2,377$180-$180
Total Functional Expenses$92,941$76,201$8,531$177,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,531

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$29,430$29,430$2,477$26,953
101s--$1,445-
Total Events$29,430$29,430$8,531$20,899
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“The Board delegates day-to-day responsibilities to the staff directors”

Part VI Line 8B

“Agendas are prepared for each meeting with notes taken. No formal minutes”

Part VI Line 11B

“Provided to the Board for review. Treasurer has final approval.”

Part VI Line 12C

“Any conflicts are discussed during Board meetings and appropriate action is”

Part VI Line 12C

“taken based on these discussions.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
DFW Asylum Seeker Housing Network
EIN
81-4685664
In Care Of
% Matthew B Hudson
Phone
8176370208
Address
PO Box 470783, Fort Worth, TX 76147
Doing Business As
DASH Network

Signing Officer

Name
Matthew B Hudson
Title
Director Treasurer
Phone
8176370208
Signed
2019-05-17

Organization Details

Principal Officer
Ashley Freeman
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
50
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IRS990/TotalLiabilitiesEOYAmt01590
IRS990/TotalLiabilitiesGrp/BOYAmt0673
IRS990/TotalLiabilitiesGrp/EOYAmt01590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043468
IRS990/TotalProgramServiceExpensesAmt092585
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123599
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045058
IRS990/TravelGrp/ManagementAndGeneralAmt06968
IRS990/TravelGrp/TotalAmt06968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07757 Stansfield Dr
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076137
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dashnetwork.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW B HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08176370208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFW Asylum Seeker Housing Network
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DASH Network
ReturnHeader/Filer/BusinessNameControlTxt0DFWA
ReturnHeader/Filer/EIN0814685664
ReturnHeader/Filer/InCareOfNm0% Matthew B Hudson
ReturnHeader/Filer/PhoneNum08176370208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 470783
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0676316E681FEE51698E5EBC40CF76391F044B7AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0676316E681FEE51698E5EBC40CF76391F044B7AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191376632925
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.71.40
ReturnHeader/ReturnTs02019-05-17T11:07:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,058
Liabilities
$1,590
Net assets
$43,468
Revenue
$123,599
Expenses
$177,673
Net income
-$54,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.17$0.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.75$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.12$0.18$0.05
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.14$0.10$0.04