Civic Intelligence

San Antonio Fighting Back Inc.

990 • Fiscal year 2016 • EIN 03-0418327

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

2803 E CommerceSan Antonio, TX 78203

(210) 271-7232

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$226,185

Down $46,583 (-17%) from 2015

Net Assets

Down

$76,896

Down $143,405 (-65%) from 2015

Liabilities

Up

$149,289

Up $96,822 (+185%) from 2015

Revenue

Down

$952,472

Down $97,669 (-9.3%) from 2015

Expenses

Up

$1,091,681

Up $149,653 (+16%) from 2015

Net Income

Down

-$139,209

Down $247,322 (-229%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $199,117Liabilities 2010: $73,106Net Assets 2010: $126,0112010Assets 2011: $293,148Liabilities 2011: $15,172Net Assets 2011: $277,9762011Assets 2012: $98,763Liabilities 2012: $16,130Net Assets 2012: $82,6332012Assets 2013: $62,464Liabilities 2013: $15,461Net Assets 2013: $47,0032013Assets 2014: $62,305Liabilities 2014: $9,532Net Assets 2014: $52,7732014Assets 2015: $272,768Liabilities 2015: $52,467Net Assets 2015: $220,3012015Assets 2016: $226,185Liabilities 2016: $149,289Net Assets 2016: $76,8962016Assets 2017: $258,846Liabilities 2017: $128,950Net Assets 2017: $129,8962017Assets 2018: $283,537Liabilities 2018: $193,411Net Assets 2018: $90,1262018Assets 2019: $295,449Liabilities 2019: $251,189Net Assets 2019: $44,2602019Assets 2021: $114,029Liabilities 2021: $257,303Net Assets 2021: -$143,2742021Assets 2022: $156,897Liabilities 2022: $190,187Net Assets 2022: -$33,2902022Assets 2023: $162,756Liabilities 2023: $194,193Net Assets 2023: -$31,4372023Assets 2024: $147,871Liabilities 2024: $177,727Net Assets 2024: -$29,8562024

Highlighted filing

2016

Assets$226,185
Liabilities$149,289
Net Assets$76,896

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,110,3532010Expenses 2011: $767,2922011Expenses 2012: $668,2102012Revenue 2013: $557,839Expenses 2013: $593,469Net Income 2013: -$35,6302013Revenue 2014: $694,182Expenses 2014: $688,412Net Income 2014: $5,7702014Revenue 2015: $1,050,141Expenses 2015: $942,028Net Income 2015: $108,1132015Revenue 2016: $952,472Expenses 2016: $1,091,681Net Income 2016: -$139,2092016Revenue 2017: $1,008,500Expenses 2017: $957,237Net Income 2017: $51,2632017Revenue 2018: $753,299Expenses 2018: $793,069Net Income 2018: -$39,7702018Revenue 2019: $908,049Expenses 2019: $953,915Net Income 2019: -$45,8662019Revenue 2021: $752,761Expenses 2021: $719,154Net Income 2021: $33,6072021Revenue 2022: $744,891Expenses 2022: $639,984Net Income 2022: $104,9072022Revenue 2023: $389,892Expenses 2023: $388,039Net Income 2023: $1,8532023Revenue 2024: $335,570Expenses 2024: $333,989Net Income 2024: $1,5812024

Highlighted filing

2016

Revenue$952,472
Expenses$1,091,681
Net Income-$139,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$955,895
Mission and Program Overview

Mission

Provide people with opportunities to create safe and healthy communities by addressing the root causes and symptoms of drug-related crime, substance abuse, vicimization, and violence through combined efforts of communitiy partnerships and collaboration.

Provide people with opportunities to create safe and healthy communities by addressing the root causes and symptoms of drug-related crime, substance abuse, victimization, and violence through combined efforts of community partnerships and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,569$102,241▼ $328
Pledges and Grants Receivable$114,257$99,064▼ $15,193
Cash and Non-Interest-Bearing Accounts$18,980--
Accounts Receivable$10,000$16,146▲ $6,146
Prepaid Expenses and Deferred Charges$26,962$8,734▼ $18,228
Total Assets$272,768$226,185▼ $46,583
Liabilities
Accounts Payable and Accrued Expenses$42,789$78,791▲ $36,002
Unsecured Notes Loans Payable-$49,900-
Other Liabilities$9,678$20,598▲ $10,920
Total Liabilities$52,467$149,289▲ $96,822
Net Assets / Fund Balance
Unrestricted Net Assets$220,301$76,896▼ $143,405
Total Net Assets Fund Balance$220,301$76,896▼ $143,405
Total Liabilities and Net Assets / Fund Balance$272,768$226,185▼ $46,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,365$7,578$94,943
Equipment$10,711$48,131$58,842
Other Land Buildings$4,165$735$4,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Willie MitchellPresident/interm E.d.FT$96,460$96,460

Board Members and Trustees

NameTitle
Neira WhiteSecretary to Feb 2016 Then Vice President
Carol ChristianBoard Member
Dwayne RobinsonBoard Member
Jane MaconBoard Member
Lee Redoux JrBoard Member
Emma BridgesSecretary as of Feb 2016
Ethel NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,354
All Other Contributions
$26,818
Change in Net Assets
$-139,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,706
Other Expenses$446,975
Total Fundraising Expense$14,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,509$25,270-$451,779
Fees for Services Other$142,212$3,580-$145,792
Current Officers, Directors, Trustees, and Key Employees$57,876$24,115$14,469$96,460
Office Expenses$43,643$21,539-$65,182
Other Employee Benefits$47,138$2,181-$49,319
Payroll Taxes$44,975$2,173-$47,148
Fees for Services Accounting$20,000$22,976-$42,976
Travel$37,738$4,773-$42,511
Occupancy$26,394$13,486-$39,880
Insurance$4,817$4,799-$9,616
Depreciation Depletion$5,783$2,848-$8,631
Other Expenses$72,393$6,123-$6,123
Advertising$3,867--$3,867
Conferences and Meetings$1,121$1,336-$2,457
Interest-$204-$204
Total Functional Expenses$934,466$142,746$14,469$1,091,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,822
Fundraising Direct Expenses$2,423
Gaming Direct Expenses$1,000
Fundraising Gross Income$955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$20,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

The draft tax return is reviewed by the outside accountant and interim exeutive director. Any corrections from this review are provided to preparer and incorporated into the return prior to filing.

Form 990, Part VI, Section B, Line 12C

Reviewed and updated at annual board meeting of board of directors.

Form 990, Part VI, Section B, Line 15

Review and approval of any change in compensation for interim executive director is done after consideration of comparable salaries and based on performance. The current interim executive director also serves as the board president so he recuses himself from the vote in this matter.

Form 990, Part VI, Section C, Line 19

These items are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Antonio Fighting Back
EIN
03-0418327
Phone
2102717232
Address
2803 E COMMERCE, SAN ANTONIO, TX 78203

Signing Officer

Name
Willie Mitchell
Title
Interim Executive Director
Phone
2102717232
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Mitchell
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
144

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Trainers, peer leaders, evaluators, testers, other consultants: program service expenses 141,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,932. Other admin consultants: program service expenses 0. Management and general expenses 3,580. Fundraising expenses 0. Total expenses 3,580.

Form 990, Part XII, Line 3B

The organization's audit for this fiscal year is not yet complete.

Raw XML AppendixShowing 400 of 439 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6SECRETARY AS OF FEB 2016
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IRS990/PrincipalOfficerNm0WILLIE MITCHELL
IRS990/PriorPeriodAdjustmentsAmt0-4196
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED HIV EDUCATION,TESTING, AND COUNSELING AT ST PHILIP'S COLLEGE AND HUSTON-TILLOTSON UNIVERSITY AS WELL AS IN THE SAN ANTONIO AREA WITH THE BEAT AIDS PROGRAM. DURING THIS FISCAL YEAR, 24 EVENTS WERE HELD AT ST PHILIP'S COLLEGE AND APPROXIMATELY 1,100 PEOPLE WERE PROVIDED WITH SERVICES. DURING THIS FISCAL YEAR, 24 EVENTS WERE HELD AT HUSTON TILLOTSON UNIVERSITY AND APPROXIMATELY 1,500 PEOPLE WERE PROVIDED WITH SERVICES. DURING THIS FISCAL YEAR, BEAT AIDS HELD 36 EVENTS IN WHICH APPROXIMATELY 2,000 PEOPLE WERE PROVIDED WITH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412627
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE'S (HEALTHY OUTCOMES FOR PREVENTION AND EDUCATION)PURPOSE IS REDUCE SUBSTANCE ABUSE AND HIV RISK BEHAVIORS AMONG 18-24 YEAR OLDS IN OUR COMMUNITY BY INCREASING AWARENESS OF THE MAGNITUDE AND IMPACT OF SUBSTANCEABUSE AND USE, PROVIDING PREVENTION INTERVENTION TO TARGETED YOUNG ADULTS, AND BY INCREASING AVAILABILITY AND ACCESS TO HIV /VH TESTING. OUR TARGET POPULATION IS 18-24 YEAR-OLDS, BLACK AND HISPANIC YOUNG ADULTS LIVING IN THE EASTSIDE & WESTSIDE OF SAN ANTONIO'S ECONOMICALLY DISADVANTAGED EMPOWERMENT ZONE. PROJECT HOPE PROVIDED HIV EDUCATION AND SUBSTANCE ABUSE EDUCATION TO PARTICIPANTS IN THE COMMUNITY TO INCLUDE COLLEGE, TRADE, HIGH SCHOOL AND FAITH BASED ORGANIZATIONS AND BUSINESSES. PROJECT HOPE HELD 24 OUTREACH EVENTS AND PROVIDED SERVICES TO 1,200 INDIVIDUALS DURING THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138464
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE EASTPOINT PROMISE PREVENTION COALITION'S (DRUG FREE COMMUNITIES) PROGRAM AS WELL AS OTHER COMMUNITY OUTREACH PROGRAMS. THE DRUG FREE COMMUNITIES PROGRAM PURPOSE IS TO PREVENT AND REDUCE YOUTH SUBSTANCE USE. IN TOTAL, THERE WERE 12 DRUG FREE COMMUNITIES EVENTS WITH APPROXIMATELY 500 PEOPLE REACHED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0433856
IRS990/PYOtherRevenueAmt070985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108113
IRS990/PYSalariesCompEmpBnftPaidAmt0508172
IRS990/PYTotalExpensesAmt0942028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-139209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03372800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt03372800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03372800
IRS990ScheduleA/TotalSupportAmt03590956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt059500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0218156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102241
IRS990ScheduleD/TotalLiabilityAmt020598
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042822
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042822
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041822
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HILLTOP BINGO UNIT - E HEINEMEIR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02300 BROADWAY 232
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078215
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN IS REVIEWED BY THE OUTSIDE ACCOUNTANT AND INTERIM EXEUTIVE DIRECTOR. ANY CORRECTIONS FROM THIS REVIEW ARE PROVIDED TO PREPARER AND INCORPORATED INTO THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND UPDATED AT ANNUAL BOARD MEETING OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF ANY CHANGE IN COMPENSATION FOR INTERIM EXECUTIVE DIRECTOR IS DONE AFTER CONSIDERATION OF COMPARABLE SALARIES AND BASED ON PERFORMANCE. THE CURRENT INTERIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. TRAINERS, PEER LEADERS, EVALUATORS, TESTERS, OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 141,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,932. OTHER ADMIN CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S AUDIT FOR THIS FISCAL YEAR IS NOT YET COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272768
IRS990/TotalAssetsEOYAmt0226185
IRS990/TotalAssetsGrp/BOYAmt0272768
IRS990/TotalAssetsGrp/EOYAmt0226185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0882118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091681
IRS990/TotalGrossUBIAmt041822
IRS990/TotalLiabilitiesBOYAmt052467
IRS990/TotalLiabilitiesEOYAmt0149289
IRS990/TotalLiabilitiesGrp/BOYAmt052467
IRS990/TotalLiabilitiesGrp/EOYAmt0149289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0150660
IRS990/TotalProgramServiceExpensesAmt0934466
IRS990/TotalReportableCompFromOrgAmt096460
IRS990/TotalRevenueGrp/ExclusionAmt0-1468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041822
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04773
IRS990/TravelGrp/ProgramServicesAmt037738
IRS990/TravelGrp/TotalAmt042511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$0.34$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.39$0.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.74$0.64$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.26$0.14$0.75$0.72$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.25$0.04$0.91$0.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.09$0.75$0.79$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$1.01$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.95$1.09$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.05$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.69$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.56$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.11
Peer Organizations

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