Civic Intelligence

Twelfth Step Ministry Inc

990 • Fiscal year 2017 • EIN 01-0862158

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.TWELFTHSTEPMINISTRY.ORG
5324 W Northwest HwyDallas, TX 75220

(214) 265-7192

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,941

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$175,492

Up $11,151 (+6.8%) from 2016

Net Assets

Up

$166,576

Up $19,461 (+13%) from 2016

Liabilities

Down

$8,916

Down $8,310 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$169,539

Down $25,766 (-13%) from 2016

Expenses

Up

$150,078

Up $12,980 (+9.5%) from 2016

Net Income

Down

$19,461

Down $38,746 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $54,879Liabilities 2010: $0Net Assets 2010: $54,8792010Assets 2011: $80,492Liabilities 2011: $0Net Assets 2011: $80,4922011Assets 2012: $98,200Liabilities 2012: $02012Assets 2013: $77,713Liabilities 2013: $9192013Assets 2014: $55,551Liabilities 2014: $174Net Assets 2014: $55,3772014Assets 2015: $112,929Liabilities 2015: $24,021Net Assets 2015: $88,9082015Assets 2016: $164,341Liabilities 2016: $17,226Net Assets 2016: $147,1152016Assets 2017: $175,492Liabilities 2017: $8,916Net Assets 2017: $166,5762017Assets 2018: $2,464,753Liabilities 2018: $1,292,148Net Assets 2018: $1,172,6052018Assets 2019: $2,512,556Liabilities 2019: $1,372,933Net Assets 2019: $1,139,6232019Assets 2020: $2,547,571Liabilities 2020: $1,466,863Net Assets 2020: $1,080,7082020Assets 2021: $2,685,368Liabilities 2021: $546,936Net Assets 2021: $2,138,4322021Assets 2022: $4,830,393Liabilities 2022: $161,310Net Assets 2022: $4,669,0832022Assets 2023: $7,916,244Liabilities 2023: $4,200Net Assets 2023: $7,912,0442023Assets 2024: $12,201,919Liabilities 2024: $1,783,013Net Assets 2024: $10,418,9062024

Highlighted filing

2017

Assets$175,492
Liabilities$8,916
Net Assets$166,576
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $103,5402010Revenue 2011: $136,805Expenses 2011: $111,192Net Income 2011: $25,6132011Revenue 2012: $164,992Expenses 2012: $147,284Net Income 2012: $17,7082012Revenue 2013: $159,095Expenses 2013: $180,500Net Income 2013: -$21,4052013Revenue 2014: $151,124Expenses 2014: $172,541Net Income 2014: -$21,4172014Revenue 2015: $188,142Expenses 2015: $154,611Net Income 2015: $33,5312015Revenue 2016: $195,305Expenses 2016: $137,098Net Income 2016: $58,2072016Revenue 2017: $169,539Expenses 2017: $150,078Net Income 2017: $19,4612017Revenue 2018: $1,184,054Expenses 2018: $178,025Net Income 2018: $1,006,0292018Revenue 2019: $186,306Expenses 2019: $256,360Net Income 2019: -$70,0542019Revenue 2020: $211,549Expenses 2020: $280,015Net Income 2020: -$68,4662020Revenue 2021: $1,339,337Expenses 2021: $281,613Net Income 2021: $1,057,7242021Revenue 2022: $2,684,713Expenses 2022: $223,350Net Income 2022: $2,461,3632022Revenue 2023: $3,457,883Expenses 2023: $272,086Net Income 2023: $3,185,7972023Revenue 2024: $2,903,194Expenses 2024: $636,918Net Income 2024: $2,266,2762024

Highlighted filing

2017

Revenue$169,539
Expenses$150,078
Net Income$19,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$181,784
Mission and Program Overview

Mission

The twelfth step ministry's mission is to provide a safe inclusive community which delivers hope, support, education and training to the recovery and professional communities in north texas.

The twelfth step ministry provides a safe, inclusive community which provides hope, support, education, and training for individuals, families, and professionals in the recovery community of north texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,317$158,717▼ $5,600
Pledges and Grants Receivable-$15,100-
Accounts Receivable-$1,675-
Prepaid Expenses and Deferred Charges$24--
Total Assets$164,341$175,492▲ $11,151
Liabilities
Other Liabilities$17,226$8,216▼ $9,010
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$17,226$8,916▼ $8,310
Net Assets / Fund Balance
Unrestricted Net Assets$135,115$166,576▲ $31,461
Temporarily Rstr Net Assets$12,000--
Total Net Assets Fund Balance$147,115$166,576▲ $19,461
Total Liabilities and Net Assets / Fund Balance$164,341$175,492▲ $11,151
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea TaborExecutive DiFT$60,880$16,061$76,941

Board Members and Trustees

NameTitle
Michael PhillipsChairman/Director
Bill EvansVice Chair/d
Andrew MerrittDirector
Cynthia WiedemannDirector
Darden McfarlinDirector
Don ReynoldsDirector
Jimmy ChilesDirector
Joe Pete WilbertDirector
Kelly HamptonDirector
Matt MelesterDirector
Sherwood BlountDirector
Crozier BrownSecretary/di
Stan AltschulerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$108,415
Program Service Revenue
$67,313
Investment Income
$29
Other Revenue
$-6,218
All Other Contributions
$38,755
Change in Net Assets
$19,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,181
Revenue Not Reported on Financial Statements
$-642
Revenue Not Reported on Form 990
$6,421
Other Revenue Adjustments
$-642
Total Revenue per Audited Statements
$176,602
Total Revenue per Form 990
$169,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,155
Other Expenses$69,094
Total Fundraising Expense$2,375
Grants and Similar Amounts Paid$1,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,957$3,166$2,375$74,498
Occupancy$50,307--$50,307
Office Expenses$6,726$251-$6,977
Information Technology$1,271$3,852-$5,123
Payroll Taxes$4,657--$4,657
Fees for Services Accounting-$2,374-$2,374
Grants to Domestic Individuals$1,829--$1,829
Travel$1,573--$1,573
Conferences and Meetings$1,226--$1,226
Fees for Services Legal-$845-$845
Other Expenses-$370-$370
Fees for Services Other-$299-$299
Total Functional Expenses$136,546$11,157$2,375$150,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$157,141
Expenses per Audited Statements$150,078
Total Expenses per Form 990$150,078
Expenses Not Reported on Form 990$7,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,603
Fundraising Gross Income$5,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Dinner$75,412$5,752$231$5,521
Total Events$75,412$5,752$11,603$-5,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lovers Lane Umc$8,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Twlefth step ministry has one member, lovers lane united methodist church.”

Form 990, Page 6, Part VI, Line 7A

“Twelfth step ministry's board of directors are elected by lovers lane united methodist church.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The board officers are provided a copy to review, discuss and make any necessary changes. Upon receiving approval, the cpa firm processes the return for signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

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

“Twelfth step ministry considers outside compensation data when determining the compensation packackage for officers, executive directors, and other top management officials. The final compensation package is determined by the members of the board who are independent to the individual being compensated.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twelfth Step Ministry Inc
EIN
01-0862158
Phone
2142657192
Address
5324 W NORTHWEST HWY, DALLAS, TX 75220

Signing Officer

Name
Michael Phillips
Title
Chairman/director
Phone
2142657192
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phillips
Formed
2005
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The twelfth step ministry at the center for spiritual development is a safe, inclusive community which provides hope, support, education and training for individuals, families, and professionals in the recovery community of north texas.”

Form 990, Part V

“The compensations reported on parts vii and ix for the executive directors were paid to lovers lane united methodist church as reimbursement for the compensation paid to the executive director by the church. As such, the filing organization does not have a requirement to file forms 941, 944, or w-3 to report the compensation as shown in parts vii and ix.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the years ended december 31, 2017 and 2016. The organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examination by tax authorities for years prior to 2014.”

Schedule D, Page 4, Part XI, Line 4B

“COGS -642”

Schedule D, Page 4, Part XII, Line 2D

“COGS 642”

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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/MissionDesc0THE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.
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IRS990/PrincipalOfficerNm0MICHAEL PHILLIPS
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES - GROUP MEETINGS
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt066946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094669
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445821
IRS990ScheduleA/TotalSupportAmt0536928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0176
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IRS990ScheduleD/DonatedServicesUseFcltsAmt06421
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IRS990ScheduleD/ExpensesSubtotalAmt0150078
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IRS990ScheduleD/OtherExpensesIncludedAmt0642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOVERS LANE UMC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-642
IRS990ScheduleD/RevenueNotReportedAmt06421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-642
IRS990ScheduleD/RevenueSubtotalAmt0170181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS -642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 642
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt08216
IRS990ScheduleD/TotalRevenuePerForm990Amt0169539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069660
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011372
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0231
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWELFTH STEP MINISTRY AT THE CENTER FOR SPIRITUAL DEVELOPMENT IS A SAFE, INCLUSIVE COMMUNITY WHICH PROVIDES HOPE, SUPPORT, EDUCATION AND TRAINING FOR INDIVIDUALS, FAMILIES, AND PROFESSIONALS IN THE RECOVERY COMMUNITY OF NORTH TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATIONS REPORTED ON PARTS VII AND IX FOR THE EXECUTIVE DIRECTORS WERE PAID TO LOVERS LANE UNITED METHODIST CHURCH AS REIMBURSEMENT FOR THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BY THE CHURCH. AS SUCH, THE FILING ORGANIZATION DOES NOT HAVE A REQUIREMENT TO FILE FORMS 941, 944, OR W-3 TO REPORT THE COMPENSATION AS SHOWN IN PARTS VII AND IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWLEFTH STEP MINISTRY HAS ONE MEMBER, LOVERS LANE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWELFTH STEP MINISTRY'S BOARD OF DIRECTORS ARE ELECTED BY LOVERS LANE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE BOARD OFFICERS ARE PROVIDED A COPY TO REVIEW, DISCUSS AND MAKE ANY NECESSARY CHANGES. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWELFTH STEP MINISTRY CONSIDERS OUTSIDE COMPENSATION DATA WHEN DETERMINING THE COMPENSATION PACKACKAGE FOR OFFICERS, EXECUTIVE DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE FINAL COMPENSATION PACKAGE IS DETERMINED BY THE MEMBERS OF THE BOARD WHO ARE INDEPENDENT TO THE INDIVIDUAL BEING COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOVERS LANE UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOVERS LANE UMC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RAYS OF LIGHT WHERE SPECIAL CHILDRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEEDS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,492
Liabilities
$8,916
Net assets
$166,576
Revenue
$169,539
Expenses
$150,078
Net income
$19,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.78$10.4$2.90$0.64$2.27
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.91$3.46$0.27$3.19
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$2.68$0.22$2.46
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.55$2.14$1.34$0.28$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.47$1.08$0.21$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.37$1.14$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.29$1.17$1.18$0.18$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10