Civic Intelligence

San Antonio Fighting Back Inc.

990 • Fiscal year 2017 • EIN 03-0418327

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

2803 E Commerce StSan Antonio, TX 78203

(210) 271-7232

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$258,846

Up $32,661 (+14%) from 2016

Net Assets

Up

$129,896

Up $53,000 (+69%) from 2016

Liabilities

Down

$128,950

Down $20,339 (-14%) from 2016

Revenue

Up

$1,008,500

Up $56,028 (+5.9%) from 2016

Expenses

Down

$957,237

Down $134,444 (-12%) from 2016

Net Income

Up

$51,263

Up $190,472 (+137%) from 2016

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

2017

Assets$258,846
Liabilities$128,950
Net Assets$129,896

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

2017

Revenue$1,008,500
Expenses$957,237
Net Income$51,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,010,741
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,064$148,294▲ $49,230
Land, Buildings, and Equipment, Net$102,241$101,897▼ $344
Accounts Receivable$16,146--
Prepaid Expenses and Deferred Charges$8,734$8,655▼ $79
Total Assets$226,185$258,846▲ $32,661
Liabilities
Accounts Payable and Accrued Expenses$78,791$63,535▼ $15,256
Unsecured Notes Loans Payable$49,900$48,900▼ $1,000
Other Liabilities$20,598$16,515▼ $4,083
Total Liabilities$149,289$128,950▼ $20,339
Net Assets / Fund Balance
Unrestricted Net Assets$76,896$129,896▲ $53,000
Total Net Assets Fund Balance$76,896$129,896▲ $53,000
Total Liabilities and Net Assets / Fund Balance$226,185$258,846▲ $32,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,035$13,908$94,943
Equipment$9,390$50,161$59,551
Other Land Buildings$11,472$1,991$13,463
Compensation and Service Providers

Board Members and Trustees

NameTitle
Willie MitchellPresident/di
Carol ChristianBoard Member
Dwayne RobinsonBoard Member
Everett FullerBoard Member
Jane MaconBoard Member
Lee Redoux JrBoard Member
Emma BridgesBoard Secret
Colonel Ethel NelsonTreasurer
Neira WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$886,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,243
All Other Contributions
$618,139
Change in Net Assets
$51,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,033
Other Expenses$228,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,232$1,243-$626,475
Payroll Taxes$50,944$3,273-$54,217
Other Employee Benefits$47,795$546-$48,341
Office Expenses$44,693$719-$45,412
Occupancy$26,753--$26,753
Fees for Services Accounting-$22,671-$22,671
Insurance$11,997$2,952-$14,949
Travel$9,575$1,297-$10,872
Fees for Services Other$7,444$3,321-$10,765
Depreciation Depletion$10,351--$10,351
Other Expenses$2,385$823-$2,385
Interest$1,785--$1,785
Information Technology$1,182--$1,182
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$917,532$39,705$0$957,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,000
Fundraising Gross Income$1,500
Gaming Direct Expenses$1,125
Fundraising Direct Expenses$1,116
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$16,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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 inteim executive director also serves as the board president so he recuses himself from the vote in this matter.

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

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 inteim executive director also serves as the board president so he recuses himself from the vote in this matter.

Form 990, Page 6, Part VI, Line 19

These items are available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Willie Mitchell
Title
President/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
9
Independent Board Members
9
Employees
30

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4C

Individuals during this year.

Form 990, Page 2, Part III, Line 4D

Other 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.

Form 990, Page 12, Part XII, Line 3B

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

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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/PriorPeriodAdjustmentsAmt01737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED HIV EDUCATION, TESTING, AND CONSULTING 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/ExpenseAmt0298332
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE'S (HEALTHY OUTCOMES FOR PREVENTION AND EDUCATION) PURPOSE IS TO REDUCE SUBSTANCE ABUSE AND HIV RISK BEHAVIORS AMONG 18-24 YEAR-OLDS IN OUR COMMUNITY BY INCREASING AWARENESS OF THE MAGNITUDE AND IMPACT OF SUBSTANCE ABUSE AND USE, PROVIDING PREVENTION, INTERVENTION TARGETED TO 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/ExpenseAmt0210978
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/ExpenseAmt0121453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0446975
IRS990/PYOtherRevenueAmt070354
IRS990/PYRevenuesLessExpensesAmt0-139209
IRS990/PYSalariesCompEmpBnftPaidAmt0644706
IRS990/PYTotalExpensesAmt01091681
IRS990/PYTotalRevenueAmt0952472
IRS990/ReconcilationRevenueExpnssAmt051263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094984
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt03773460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773460
IRS990ScheduleA/TotalSupportAmt04078175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0208231
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101897
IRS990ScheduleD/TotalLiabilityAmt016515
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt028000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026875
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01125
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01125
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIE MITCHELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02803 E COMMERCE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS DURING THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT TAX RETURN IS REVIEWED BY THE OUTSIDE ACCOUNTANT AND INTERIM EXECUTIVE DIRECTOR. ANY CORRECTIONS FROM THIS REVIEW ARE PROVIDED TO PREPARER AND INCORPORATED INTO THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND UPDATED AT ANNUAL BOARD MEETING OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW AND APPROVAL OF ANY CHANGE IN COMPENSATION FOR INTERIM EXECUTIVE DIRECTOR IS DONE AFTER CONSIDERATION OF COMPARABLE SALARIES AND BASED ON PERFORMANCE. THE CURRENT INTEIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND APPROVAL OF ANY CHANGE IN COMPENSATION FOR INTERIM EXECUTIVE DIRECTOR IS DONE AFTER CONSIDERATION OF COMPARABLE SALARIES AND BASED ON PERFORMANCE. THE CURRENT INTEIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S AUDIT FOR THIS FISCAL YEAR IS NOT YET COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226185
IRS990/TotalAssetsEOYAmt0258846
IRS990/TotalAssetsGrp/BOYAmt0226185
IRS990/TotalAssetsGrp/EOYAmt0258846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886257
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957237
IRS990/TotalGrossUBIAmt026875
IRS990/TotalLiabilitiesBOYAmt0149289
IRS990/TotalLiabilitiesEOYAmt0128950
IRS990/TotalLiabilitiesGrp/BOYAmt0149289
IRS990/TotalLiabilitiesGrp/EOYAmt0128950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129896
IRS990/TotalOtherProgSrvcExpenseAmt0121453
IRS990/TotalProgramServiceExpensesAmt0917532
IRS990/TotalRevenueGrp/ExclusionAmt095368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258846
IRS990/TravelGrp/ManagementAndGeneralAmt01297
IRS990/TravelGrp/ProgramServicesAmt09575
IRS990/TravelGrp/TotalAmt010872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129896
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048900
IRS990/UponRequestInd0X

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
2017Detailed filing. Detailed filing data is available for this year.$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