Civic Intelligence

Genesys Works

990 • Fiscal year 2014 • EIN 03-0440761

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.GENESYSWORKS.ORG

View Organization Page

14400 Memorial Drive No 200Houston, TX 77079

(713) 377-0522

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$208,818

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,580,194

Up $947,630 (+26%) from 2013

Net Assets

Up

$4,244,585

Up $903,575 (+27%) from 2013

Liabilities

Up

$335,609

Up $44,055 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Down

$3,818,864

Down $488,282 (-11%) from 2013

Expenses

Up

$2,915,289

Up $1,277,661 (+78%) from 2013

Net Income

Down

$903,575

Down $1,765,943 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $189,587Liabilities 2010: $255,825Net Assets 2010: -$66,2382010Assets 2011: $942,929Liabilities 2011: $592,949Net Assets 2011: $349,9802011Assets 2012: $1,107,959Liabilities 2012: $436,467Net Assets 2012: $671,4922012Assets 2013: $3,632,564Liabilities 2013: $291,554Net Assets 2013: $3,341,0102013Assets 2014: $4,580,194Liabilities 2014: $335,609Net Assets 2014: $4,244,5852014Assets 2015: $3,284,215Liabilities 2015: $258,518Net Assets 2015: $3,025,6972015Assets 2016: $3,770,371Liabilities 2016: $242,568Net Assets 2016: $3,527,8032016Assets 2017: $4,177,097Liabilities 2017: $632,392Net Assets 2017: $3,544,7052017Assets 2018: $3,114,124Liabilities 2018: $667,839Net Assets 2018: $2,446,2852018Assets 2019: $4,107,616Liabilities 2019: $708,296Net Assets 2019: $3,399,3202019Assets 2020: $3,296,675Liabilities 2020: $1,301,108Net Assets 2020: $1,995,5672020Assets 2021: $3,513,316Liabilities 2021: $449,792Net Assets 2021: $3,063,5242021Assets 2022: $5,427,893Liabilities 2022: $1,483,639Net Assets 2022: $3,944,2542022Assets 2023: $6,016,958Liabilities 2023: $1,349,637Net Assets 2023: $4,667,3212023Assets 2024: $15,080,455Liabilities 2024: $1,354,047Net Assets 2024: $13,726,4082024

Highlighted filing

2014

Assets$4,580,194
Liabilities$335,609
Net Assets$4,244,585
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $761,364Expenses 2010: $805,317Net Income 2010: -$43,9532010Revenue 2011: $1,405,831Expenses 2011: $1,003,070Net Income 2011: $402,7612011Revenue 2012: $1,663,216Expenses 2012: $1,341,705Net Income 2012: $321,5112012Revenue 2013: $4,307,146Expenses 2013: $1,637,628Net Income 2013: $2,669,5182013Revenue 2014: $3,818,864Expenses 2014: $2,915,289Net Income 2014: $903,5752014Revenue 2015: $2,767,208Expenses 2015: $3,986,096Net Income 2015: -$1,218,8882015Revenue 2016: $4,972,210Expenses 2016: $4,470,104Net Income 2016: $502,1062016Revenue 2017: $5,471,875Expenses 2017: $5,454,973Net Income 2017: $16,9022017Revenue 2018: $5,961,439Expenses 2018: $7,108,227Net Income 2018: -$1,146,7882018Revenue 2019: $7,502,659Expenses 2019: $6,549,624Net Income 2019: $953,0352019Revenue 2020: $6,093,943Expenses 2020: $7,497,696Net Income 2020: -$1,403,7532020Revenue 2021: $7,886,001Expenses 2021: $6,818,044Net Income 2021: $1,067,9572021Revenue 2022: $9,759,759Expenses 2022: $8,879,029Net Income 2022: $880,7302022Revenue 2023: $12,347,506Expenses 2023: $11,624,439Net Income 2023: $723,0672023Revenue 2024: $23,937,527Expenses 2024: $14,878,440Net Income 2024: $9,059,0872024

Highlighted filing

2014

Revenue$3,818,864
Expenses$2,915,289
Net Income$903,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,819,243
Mission and Program Overview

Mission

Our mission is to provide pathways to career success for high school students in underserved communities through skills training, meaningful work experiences, and impactful relationships.

Train and employ underprivileged high school students to work as technical professionals in large corporations during their senior year in high school in order to discover that they can succeed in the corporate world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,087,790$3,448,750▲ $360,960
Cash and Non-Interest-Bearing Accounts$113,494$717,658▲ $604,164
Land, Buildings, and Equipment, Net$55,001$40,292▼ $14,709
Prepaid Expenses and Deferred Charges$6,159$29,458▲ $23,299
Total Assets$3,632,564$4,580,194▲ $947,630
Other Assets Total$370,120$344,036▼ $26,084
Liabilities
Other Liabilities$85,152$285,648▲ $200,496
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$56,402$49,961▼ $6,441
Total Liabilities$291,554$335,609▲ $44,055
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,097,790$3,198,750▲ $100,960
Unrestricted Net Assets$243,220$1,045,835▲ $802,615
Total Net Assets Fund Balance$3,341,010$4,244,585▲ $903,575
Total Liabilities and Net Assets / Fund Balance$3,632,564$4,580,194▲ $947,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,515$9,838$39,353
Equipment$10,427$21,366$31,793
Other Land Buildings$350$564$914
Other Assets Org$344,036--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael AlvarezCEO/directorFT$188,982$19,836$208,818
T Matthew HeathCOOFT$140,376$19,710$160,086
Michael PawsonCFOFT$127,603$15,903$143,506
Brian DriscollVP Develop. IndividualFT$120,300-$120,300

Board Members and Trustees

NameTitle
Barbara DuganierBoard of Director
Carter EmersonBoard of Director
Charles HazenBoard of Director
Crystal AshbyBoard of Director
Kim TannerBoard of Director
Marvin NathanBoard of Director
Park SharperBoard of Director
Richard RawsonBoard of Director
Scott GarrettBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,023
Program Service Revenue
$807,736
Investment Income
$14
Other Revenue
$91
All Other Contributions
$3,011,023
Change in Net Assets
$903,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$258,000
Other Non Cash Contri Table1$7,759
Total Noncash Contributions3$265,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,818,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,803,552
Total Revenue per Audited Statements
$16,622,416
Total Revenue per Form 990
$3,818,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,639
Other Expenses$1,229,650
Total Fundraising Expense$516,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,607$477,561$286,777$927,945
Current Officers, Directors, Trustees, and Key Employees$160,059$211,343$119,688$491,090
Fees for Services Other$162,045$322,892$3,671$488,608
Other Employee Benefits$75,916$85,596$655$162,167
Office Expenses$43,953$76,357$50$120,360
Travel$8,569$88,215$11,517$108,301
Payroll Taxes$17,962$49,149$27,468$94,579
Advertising$3,509$4,691$48,542$56,742
Occupancy$12,582$23,561$11,910$48,053
Insurance$26,392--$26,392
Depreciation Depletion-$14,330-$14,330
Pension Plan Contributions$3,302$6,556-$9,858
Other Expenses$5,651$1,040$956$5,651
Interest-$533-$533
Total Functional Expenses$1,017,532$1,381,441$516,316$2,915,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,558,166
Expenses Not Reported on Form 990$11,642,877
Expenses per Audited Statements$2,915,289
Total Expenses per Form 990$2,915,289
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Affiliates$187,598
Payroll Liabilities$82,087
Other Liabilities$15,963
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
Yes
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, Part VI, Section B, Line 11

“The board receives a copy and has one week to review, comment, and ask questions, after which a copy with any necessary revisions is redistributed prior to filing.”

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

“The nominating and governance committee reviews compliance with this policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization purchases the guidestar compensation survey yearly and compares the compensation of officers in gw to those in similar organizations. Specifically for the ceo, the nominating and governance committee meets to discuss performance metrics and proposes corresponding compensation for approval by the entire board on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Genesys works will provide, upon written request to the contact listed in part vi-c line 20, copies of governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Genesys Works
EIN
03-0440761
Phone
7133770522
Address
14400 MEMORIAL DRIVE NO 200, HOUSTON, TX 77079
Doing Business As
Genesys Works

Signing Officer

Name
Rafael Alvarez
Title
Founder & CEO
Phone
7133770522
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Alvarez
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Deborah J Knight
Phone
7137897077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 162,045. Management and general expenses 322,892. Fundraising expenses 3,671. Total expenses 488,608.”

Form 990, Part XII, Line 2C

“The oversight process or selection process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by genesys and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Genesys is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reported on genesys works group form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reported on genesys works group form 990”

Raw XML AppendixShowing 400 of 645 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/ActivityOrMissionDesc0TRAIN AND EMPLOY UNDERPRIVILEGED HIGH SCHOOL STUDENTS TO WORK AS TECHNICAL PROFESSIONALS IN LARGE CORPORATIONS DURING THEIR SENIOR YEAR IN HIGH SCHOOL IN ORDER TO DISCOVER THAT THEY CAN SUCCEED IN THE CORPORATE WORLD.
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IRS990/Desc0GENESYS WORKS (EIN#03-0440761), AS THE PARENT ORGANIZATION, PROVIDES LEADERSHIP AND CENTRAL SERVICES TO AFFILIATES INCLUDED IN GENESYS WORKS GROUP RETURN (EIN #90-0757035), ENABLING THEM TO SUCCESSFULLY CARRY OUT THE MISSION OF CHANGING THE TRAJECTORY OF INNER-CITY HIGH SCHOOL STUDENTS BY PROVIDING THEM WITH TRAINING, MEANINGFUL INTERNSHIPS, MENTORSHIPS, AND ASSISTANCE IN FINDING AND OBTAINING BOTH COLLEGE ENTRANCE AND SCHOLARSHIPS. THE ENGINEERING DRAFTING, ACCOUNTING, AND PROFESSIONAL SKILLS TRAINING ALLOWS OUR STUDENTS TO INTERN AT MAJOR CORPORATIONS, MOSTLY FORTUNE 1000, IN THE HOUSTON, TWIN CITIES, CHICAGO, AND BAY AREA METROPOLITAN AREAS. AT THE CONCLUSION OF OUR 14-MONTH PROGRAM, OVER 95% OF THOSE WHO COMPLETE THE PROGRAM GO ON TO POST-SECONDARY EDUCATION, AS COMPARED TO ONLY HALF THE GRADUATES FROM INNER-CITY SCHOOLS. 80% OF ALL GRADUATES ARE EITHER STILL ACTIVELY ENGAGED IN COLLEGE OR HAVE FINISHED THEIR DEGREE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP DEVELOP. INDIVIDUAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt03819243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026392
IRS990/InsuranceGrp/TotalAmt026392
IRS990/InterestGrp/ManagementAndGeneralAmt0533
IRS990/InterestGrp/TotalAmt0533
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040292
IRS990/LandBldgEquipCostOrOtherBssAmt072060
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0379
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE UNDERPRIVILEGED HIGH SCHOOL STUDENTS TO ENTER AND SUCCEED IN THE ECONOMIC MAINSTREAM BY PROVIDING THEM KNOWLEDGE AND WORK EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03341010
IRS990/NetAssetsOrFundBalancesEOYAmt04244585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011910
IRS990/OccupancyGrp/ManagementAndGeneralAmt023561
IRS990/OccupancyGrp/ProgramServicesAmt012582
IRS990/OccupancyGrp/TotalAmt048053
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076357
IRS990/OfficeExpensesGrp/ProgramServicesAmt043953
IRS990/OfficeExpensesGrp/TotalAmt0120360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370120
IRS990/OtherAssetsTotalGrp/EOYAmt0344036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162167
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04591
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/FundraisingAmt2956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21040
IRS990/OtherExpensesGrp/ProgramServicesAmt0308166
IRS990/OtherExpensesGrp/ProgramServicesAmt119585
IRS990/OtherExpensesGrp/ProgramServicesAmt26234
IRS990/OtherExpensesGrp/ProgramServicesAmt35651
IRS990/OtherExpensesGrp/TotalAmt0315262
IRS990/OtherExpensesGrp/TotalAmt137188
IRS990/OtherExpensesGrp/TotalAmt28230
IRS990/OtherExpensesGrp/TotalAmt35651
IRS990/OtherLiabilitiesGrp/BOYAmt085152
IRS990/OtherLiabilitiesGrp/EOYAmt0285648
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049149
IRS990/PayrollTaxesGrp/ProgramServicesAmt017962
IRS990/PayrollTaxesGrp/TotalAmt094579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03302
IRS990/PensionPlanContributionsGrp/TotalAmt09858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03087790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03448750
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029458
IRS990/PrincipalOfficerNm0RAFAEL ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03698742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0490519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0608404
IRS990/PYRevenuesLessExpensesAmt02669518
IRS990/PYSalariesCompEmpBnftPaidAmt01147109
IRS990/PYTotalExpensesAmt01637628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04307146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0903575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0807827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 46,100. 2011 AMOUNT: $ 44,030. 2012 AMOUNT: $ 158,889. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 91.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12013 - $3,000,000 2014 - $2,250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 1 - UNUSUAL GRANTS NOT INCLUDED
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0761023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01029877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03960251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0608404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02497046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0249110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55920
IRS990ScheduleA/PublicSupportPY509Pct00.63340
IRS990ScheduleA/PublicSupportTotal509Amt03750360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0564372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0659076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0868257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0374969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02706937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0533372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0601574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0845207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0366218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0240238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02586609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01568759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715264
IRS990ScheduleA/Total509Grp/TotalAmt06457297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01569143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01307146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01663216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01405831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06706700
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/DonatedServicesAndUseFcltsAmt0265759
IRS990ScheduleD/DonatedServicesUseFcltsAmt0265759
IRS990ScheduleD/EquipmentGrp/BookValueAmt010427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031793
IRS990ScheduleD/ExpensesNotReportedAmt011642877

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580,194
Liabilities
$335,609
Net assets
$4,244,585
Revenue
$3,818,864
Expenses
$2,915,289
Net income
$903,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.35$13.7$23.9$14.9$9.06
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.35$4.67$12.3$11.6$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.48$3.94$9.76$8.88$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.45$3.06$7.89$6.82$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.30$2.00$6.09$7.50$1.40
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.71$3.40$7.50$6.55$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.67$2.45$5.96$7.11$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.63$3.54$5.47$5.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$4.97$4.47$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.26$3.03$2.77$3.99$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.34$4.24$3.82$2.92$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.29$3.34$4.31$1.64$2.67
2012Summary only. Only limited summary data is available for this year.$1.11$0.44$0.67$1.66$1.34$0.32
2011Summary only. Only limited summary data is available for this year.$0.94$0.59$0.35$1.41$1.00$0.40
2010Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$0.76$0.81$0.04