Civic Intelligence

Houston Coalition for Life

990 • Fiscal year 2017 • EIN 03-0419149

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 301094Houston, TX 77230

(713) 395-1330

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$443,307

Down $74,553 (-14%) from 2016

Net Assets

Down

$407,046

Down $96,625 (-19%) from 2016

Liabilities

Up

$36,261

Up $22,072 (+156%) from 2016

Revenue

Up

$763,650

Up $203,595 (+36%) from 2016

Expenses

Up

$815,280

Up $171,721 (+27%) from 2016

Net Income

Up

-$51,630

Up $31,874 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $272,279Liabilities 2010: $33,074Net Assets 2010: $239,2052010Assets 2011: $299,153Liabilities 2011: $5,185Net Assets 2011: $293,9682011Assets 2012: $365,304Liabilities 2012: $9,538Net Assets 2012: $355,7662012Assets 2013: $407,174Liabilities 2013: $12,270Net Assets 2013: $394,9042013Assets 2014: $518,681Liabilities 2014: $9,480Net Assets 2014: $509,2012014Assets 2015: $548,613Liabilities 2015: $6,438Net Assets 2015: $542,1752015Assets 2016: $517,860Liabilities 2016: $14,189Net Assets 2016: $503,6712016Assets 2017: $443,307Liabilities 2017: $36,261Net Assets 2017: $407,0462017Assets 2018: $308,719Liabilities 2018: $30,482Net Assets 2018: $278,2372018Assets 2019: $595,915Liabilities 2019: $52,959Net Assets 2019: $542,9562019Assets 2020: $868,174Liabilities 2020: $107,598Net Assets 2020: $760,5762020Assets 2021: $1,387,710Liabilities 2021: $73,291Net Assets 2021: $1,314,4192021Assets 2022: $1,536,249Liabilities 2022: $146,509Net Assets 2022: $1,389,7402022Assets 2023: $1,589,907Liabilities 2023: $110,098Net Assets 2023: $1,479,8092023Assets 2024: $1,337,748Liabilities 2024: $47,856Net Assets 2024: $1,289,8922024

Highlighted filing

2017

Assets$443,307
Liabilities$36,261
Net Assets$407,046

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $414,525Expenses 2010: $221,164Net Income 2010: $193,3612010Expenses 2011: $326,7992011Revenue 2012: $345,359Expenses 2012: $283,861Net Income 2012: $61,4982012Revenue 2013: $490,975Expenses 2013: $423,431Net Income 2013: $67,5442013Revenue 2014: $624,264Expenses 2014: $510,338Net Income 2014: $113,9262014Revenue 2015: $591,866Expenses 2015: $563,920Net Income 2015: $27,9462015Revenue 2016: $560,055Expenses 2016: $643,559Net Income 2016: -$83,5042016Revenue 2017: $763,650Expenses 2017: $815,280Net Income 2017: -$51,6302017Revenue 2018: $548,179Expenses 2018: $771,248Net Income 2018: -$223,0692018Revenue 2019: $1,065,983Expenses 2019: $889,150Net Income 2019: $176,8332019Revenue 2020: $881,359Expenses 2020: $759,795Net Income 2020: $121,5642020Revenue 2021: $1,404,908Expenses 2021: $921,708Net Income 2021: $483,2002021Revenue 2022: $975,886Expenses 2022: $1,182,136Net Income 2022: -$206,2502022Revenue 2023: $1,447,051Expenses 2023: $1,356,982Net Income 2023: $90,0692023Revenue 2024: $1,354,027Expenses 2024: $1,543,944Net Income 2024: -$189,9172024

Highlighted filing

2017

Revenue$763,650
Expenses$815,280
Net Income-$51,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$831,709
Mission and Program Overview

Mission

Houston coalition for life aims to end abortion in houston, peacefully and prayerfully.

Houston coalition for life aims to end abortion in houston peacefully and prayerfully. Programs include education, outreach, activism and the operation of mobile crisis pregnancy centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,174$342,918▼ $33,256
Land, Buildings, and Equipment, Net$95,674$68,778▼ $26,896
Pledges and Grants Receivable$30,035$20,490▼ $9,545
Prepaid Expenses and Deferred Charges$15,977$11,121▼ $4,856
Total Assets$517,860$443,307▼ $74,553
Liabilities
Accounts Payable and Accrued Expenses$14,189$36,261▲ $22,072
Total Liabilities$14,189$36,261▲ $22,072
Net Assets / Fund Balance
Unrestricted Net Assets$458,671$407,046▼ $51,625
Temporarily Rstr Net Assets$45,000$0▼ $45,000
Total Net Assets Fund Balance$503,671$407,046▼ $96,625
Total Liabilities and Net Assets / Fund Balance$517,860$443,307▼ $74,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,141$280,178$344,319
Leasehold Improvements$4,637$13,441$18,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HigginsDirector of DevelopmentFT$105,600$105,600

Board Members and Trustees

NameTitle
Brock AkersChairman of the Board
Anita NelsonDirector
Cathy McconnDirector
Fausto NolascoDirector
Vince PageDirector
Karen PerezSecretary
Victor PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,358
All Other Contributions
$546,317
Change in Net Assets
$-51,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,736
Total Revenue per Audited Statements
$772,386
Total Revenue per Form 990
$763,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,185
Other Expenses$261,095
Total Fundraising Expense$174,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,573$31,575$121,459$356,607
Current Officers, Directors, Trustees, and Key Employees$135,873$17,584$6,394$159,851
Office Expenses$11,281$28,509$7,740$47,530
Occupancy$27,537$10,935$4,458$42,930
Payroll Taxes$22,967$4,915$9,845$37,727
Depreciation Depletion$35,490--$35,490
Fees for Services Management$5,050-$4,983$10,033
Fees for Services Accounting-$9,534-$9,534
Other Expenses$8,704$250$836$8,954
Conferences and Meetings$2,593$2,368$660$5,621
Advertising$1,715$1,116$1,155$3,986
All Other Expenses$1,757$1,317-$3,074
Insurance$800$114-$914
Travel$504--$504
Payments to Affiliates-$99-$99
Total Functional Expenses$516,828$123,623$174,829$815,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,011
Total Expenses per Form 990$815,280
Expenses per Audited Statements$815,275
Expenses Not Reported on Form 990$8,736
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,760
Fundraising Direct Expenses$68,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$143,760$143,760$31,224$112,536
Walk for Life$136,975-$564-
Total Events$280,735$143,760$68,059$75,701
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
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members victor perez and karen perez are married.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and the board of directors to verify all information is correct.

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

The board of directors completes a form on an annual basis, requesting the disclosure of any potential conflicts. Should an answer given on the questionnaire disclose something of concern, it is addressed by the board of directors.

Form 990, Part VI, Section B, Line 15A

The salary of the executive director is reviewed by the board, as a part of an annual review of all salaries. Any concerns are discussed in depth, and any conclusions discussed with staff members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Houston Coalition for Life
EIN
03-0419149
Phone
7133951330
Address
PO BOX 301094, HOUSTON, TX 77230

Signing Officer

Name
Brock Akers
Title
Director
Phone
7133951330
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Akers
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
910

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Kelly J Hunter CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 5.

Financial Statement Notes

PART X, LINE 2:

On january 1, 2009 the organization adopted the revision to asc 740 regarding accounting for uncertainty in income taxes. An entity's status, including its status as a tax exempt not-for-profit entity, is included in the definition of a tax position. Though the organization is exempt for federal income tax purposes, it still has a tax position of whether it qualifies as a tax-exempt not-for-profit entity. Management believes it is more likely than not that the organization would sustain its not-for-profit status upon examination by the service. Further, management is not aware of any unrelated business income being generated on behalf of the organization which would subject it to income tax.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 5.

Raw XML AppendixShowing 400 of 469 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/OtherRevenueTotalAmt04657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356607
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt099
IRS990/PaymentsToAffiliatesGrp/TotalAmt099
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04915
IRS990/PayrollTaxesGrp/ProgramServicesAmt022967
IRS990/PayrollTaxesGrp/TotalAmt037727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011121
IRS990/PrincipalOfficerNm0BROCK AKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING AWARENESS OF THE IMPORTANCE OF ENDING ABORTION THROUGH PEACEFUL MEANS, INCLUDING THE PRESENCE OF SIDEWALK COUNSELORS WHO STAND AND PRAY IN FRONT OF THE PLANNED PARENTHOOD IN HOUSTON. ALSO SPREADING A PRO-LIFE MESSAGE THROUGH MEDIA AND OUTREACH, SUCH AS MEETING WITH PUBLIC OFFICIALS AND WORKING WITH OTHER PRO-LIFE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259261
IRS990/PYOtherRevenueAmt031960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83504
IRS990/PYSalariesCompEmpBnftPaidAmt0384298
IRS990/PYTotalExpensesAmt0643559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560055
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010: 718 (MISC. INCOME) 2011: 2802 (MISC. INCOME) 2012: 571 (MISC. INCOME), -345 (LOSS OF STOCK VALUE), 16931 (NET FUNDRAISING INCOME) 2013: 1358 (MISC. INCOME), 4304 (NET FUNDRAISING INCOME) 2014: 3731 (MISC. INCOME), 4040 (NET FUNDRAISING INCOME) 2015: 664 (MISC. INCOME), 54 (DIVIDEND AND INTEREST INCOME) 2016: 907 (MISC. INCOME) 2017: 4657 (MISC. INCOME)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03181277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt03181277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03181277
IRS990ScheduleA/TotalSupportAmt03200993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08736
IRS990ScheduleD/DonatedServicesUseFcltsAmt08736
IRS990ScheduleD/EquipmentGrp/BookValueAmt064141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344319
IRS990ScheduleD/ExpensesNotReportedAmt08736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt0815275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018078
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/RevenueNotReportedAmt08736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0763650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009 THE ORGANIZATION ADOPTED THE REVISION TO ASC 740 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY, IS INCLUDED IN THE DEFINITION OF A TAX POSITION. THOUGH THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES, IT STILL HAS A TAX POSITION OF WHETHER IT QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION WOULD SUSTAIN ITS NOT-FOR-PROFIT STATUS UPON EXAMINATION BY THE SERVICE. FURTHER, MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME BEING GENERATED ON BEHALF OF THE ORGANIZATION WHICH WOULD SUBJECT IT TO INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068778
IRS990ScheduleD/TotalExpensesPerForm990Amt0815280
IRS990ScheduleD/TotalRevenuePerForm990Amt0763650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0136975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068059
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075701
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VICTOR PEREZ AND KAREN PEREZ ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS TO VERIFY ALL INFORMATION IS CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES A FORM ON AN ANNUAL BASIS, REQUESTING THE DISCLOSURE OF ANY POTENTIAL CONFLICTS. SHOULD AN ANSWER GIVEN ON THE QUESTIONNAIRE DISCLOSE SOMETHING OF CONCERN, IT IS ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD, AS A PART OF AN ANNUAL REVIEW OF ALL SALARIES. ANY CONCERNS ARE DISCUSSED IN DEPTH, AND ANY CONCLUSIONS DISCUSSED WITH STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517860
IRS990/TotalAssetsEOYAmt0443307
IRS990/TotalAssetsGrp/BOYAmt0517860
IRS990/TotalAssetsGrp/EOYAmt0443307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0683292
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516828

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$1.35$1.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$1.45$1.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$0.98$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.31$1.40$0.92$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$0.88$0.76$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.54$1.07$0.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.55$0.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$0.76$0.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.50$0.56$0.64$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.59$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.62$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.49$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.35$0.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.33
2010Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.41$0.22$0.19