Civic Intelligence

Genesys Works

990 • Fiscal year 2015 • EIN 03-0440761

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$263,954

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,284,215

Down $1,295,979 (-28%) from 2014

Net Assets

Down

$3,025,697

Down $1,218,888 (-29%) from 2014

Liabilities

Down

$258,518

Down $77,091 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$2,767,208

Down $1,051,656 (-28%) from 2014

Expenses

Up

$3,986,096

Up $1,070,807 (+37%) from 2014

Net Income

Down

-$1,218,888

Down $2,122,463 (-235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$3,284,215
Liabilities$258,518
Net Assets$3,025,697
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$2,767,208
Expenses$3,986,096
Net Income-$1,218,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,767,208
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 (cont. On sch. O) 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$3,448,750$1,500,000▼ $1,948,750
Cash and Non-Interest-Bearing Accounts$717,658$1,265,771▲ $548,113
Savings and Temporary Cash Investments-$173,253-
Land, Buildings, and Equipment, Net$40,292$132,738▲ $92,446
Prepaid Expenses and Deferred Charges$29,458$43,414▲ $13,956
Total Assets$4,580,194$3,284,215▼ $1,295,979
Other Assets Total$344,036$169,039▼ $174,997
Liabilities
Other Liabilities$285,648$255,159▼ $30,489
Accounts Payable and Accrued Expenses$49,961$3,359▼ $46,602
Total Liabilities$335,609$258,518▼ $77,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,835$2,142,402▲ $1,096,567
Temporarily Rstr Net Assets$3,198,750$883,295▼ $2,315,455
Total Net Assets Fund Balance$4,244,585$3,025,697▼ $1,218,888
Total Liabilities and Net Assets / Fund Balance$4,580,194$3,284,215▼ $1,295,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,529$8,091$95,620
Leasehold Improvements$40,937$20,436$61,373
Equipment$4,272$27,521$31,793
Other Assets Org$580--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael AlvarezCEO/directorFT$193,663$70,291$263,954
Michael PawsonCFOFT$126,947$50,725$177,672
T Matthew HeathCOOFT$143,828$30,065$173,893
Eli CiprianoCDOFT$142,412$15,449$157,861
Terrence Guth Left 11-15Director of Talent DevFT$110,366$6,519$116,885

Board Members and Trustees

NameTitle
Barbara DuganierBoard of Director
Beth ShiroishiBoard of Director
Carter EmersonBoard of Director
Crystal AshbyBoard of Director
Douglas ButlerBoard of Director
Jeffrey Tollefson June - OctoberBoard of Director
Kim TannerBoard of Director
Park ShaperBoard of Director
Richard RawsonBoard of Director
Thomas RyanBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsuite INCAccounting Software2955 CAMPUS DR 100, San Mateo, CA 94403-2511$121,357
Information Advisory Group LLCIt Support6767 PORTWEST DR 190, Houston, TX 77024$105,232
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,146
Program Service Revenue
$949,454
Investment Income
$166
Other Revenue
$442
All Other Contributions
$1,817,146
Change in Net Assets
$-1,218,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,756
Other Expenses$1,746,340
Total Fundraising Expense$655,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,583$624,308$309,938$1,251,829
Current Officers, Directors, Trustees, and Key Employees$191,982$399,819$181,578$773,379
Payments to Affiliates$565,136--$565,136
Fees for Services Other$136,216$180,001$77,907$394,124
Office Expenses$64,876$127,259$8,319$200,454
All Other Expenses$145,289$40,326$2,603$188,218
Payroll Taxes$31,710$63,605$30,064$125,379
Advertising$5,554$108,783$5,088$119,425
Travel$5,911$78,550$14,260$98,721
Other Employee Benefits$15,504$61,562$11,502$88,568
Occupancy$13,402$28,359$13,519$55,280
Fees for Services Accounting-$39,788-$39,788
Depreciation Depletion-$24,281-$24,281
Insurance-$16,672-$16,672
Other Expenses$14,370$5,816$684$14,370
Pension Plan Contributions$204$321$76$601
Total Functional Expenses$1,531,108$1,799,450$655,538$3,986,096
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe TollefsonJoe Tollefson Is the Son of Jeffery Tollefson, Who Was a Board Director.CompensationNo$58,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$128,950
Payroll Liabilities$104,811
Other Liabilities$21,398
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
Yes
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

Signing Officer

Name
Rafael Alvarez
Title
Founder & CEO
Phone
7133770522
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Alvarez
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Barbara Ashorn
Phone
7137897077
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“Genesys works shows a negative net income on a total revenue basis due to multi-year grants obtained in prior years. However, on an unrestricted revenue basis, genesys works shows a positive net income.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Genesys works is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. Genesys works' subsidiaries are recognized as tax exempt under the company's group exemption (number 5640). Accounting principles generally accepted in the united states of america require that management evaluate tax positions taken by genesys works and recognize a tax liability (or asset) if genesys works has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by genesys works and has concluded that as of december 31, 2015, 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 works 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 2012.”

Raw XML AppendixShowing 400 of 758 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 (CONT. ON SCH. O) 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 SUBSIDIARIES 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 INFORMATION TECHNOLOGY, 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 (CONT. ON SCH. O) EDUCATION, AS COMPARED TO ONLY HALF THE GRADUATES FROM INNER-CITY SCHOOLS. 80% OF ALL GRADUATES ARE EITHER STILL ACTIVELY ENGAGED IN COLLEGE OF HAVE FINISHED THEIR DEGREE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TALENT DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02767208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016672
IRS990/InsuranceGrp/TotalAmt016672
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132738
IRS990/LandBldgEquipCostOrOtherBssAmt0188786
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM THE LIVES OF DISADVANTAGED HIGH SCHOOL STUDENTS THROUGH SKILLS TRAINING, MEANINGFUL INTERNSHIPS, AND IMPACTFUL RELATIONSHIPS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04244585
IRS990/NetAssetsOrFundBalancesEOYAmt03025697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013519
IRS990/OccupancyGrp/ManagementAndGeneralAmt028359
IRS990/OccupancyGrp/ProgramServicesAmt013402
IRS990/OccupancyGrp/TotalAmt055280
IRS990/OfficeExpensesGrp/FundraisingAmt08319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127259
IRS990/OfficeExpensesGrp/ProgramServicesAmt064876
IRS990/OfficeExpensesGrp/TotalAmt0200454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344036
IRS990/OtherAssetsTotalGrp/EOYAmt0169039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088568
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05816
IRS990/OtherExpensesGrp/ProgramServicesAmt023371
IRS990/OtherExpensesGrp/ProgramServicesAmt114370
IRS990/OtherExpensesGrp/TotalAmt029871
IRS990/OtherExpensesGrp/TotalAmt114370
IRS990/OtherLiabilitiesGrp/BOYAmt0285648
IRS990/OtherLiabilitiesGrp/EOYAmt0255159
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442
IRS990/OtherRevenueTotalAmt0442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251829
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0565136
IRS990/PaymentsToAffiliatesGrp/TotalAmt0565136
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063605
IRS990/PayrollTaxesGrp/ProgramServicesAmt031710
IRS990/PayrollTaxesGrp/TotalAmt0125379
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204
IRS990/PensionPlanContributionsGrp/TotalAmt0601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03448750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043414
IRS990/PrincipalOfficerNm0RAFAEL ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03011023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01229650
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt0807736
IRS990/PYRevenuesLessExpensesAmt0903575
IRS990/PYSalariesCompEmpBnftPaidAmt01685639
IRS990/PYTotalExpensesAmt02915289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03818864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1218888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0267803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 44,030. 2012 AMOUNT: $ 158,889. 2014 AMOUNT: $ 91. 2015 AMOUNT: $ 442.
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/CurrentTaxYearAmt01817146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01029877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0995583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05302371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0949454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03206262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0158889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52180
IRS990ScheduleA/PublicSupportPY509Pct00.55920
IRS990ScheduleA/PublicSupportTotal509Amt04546241
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0564372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0659076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0868257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0374969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03962392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01348218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0533372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0601574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0845207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0366218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03694589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02766600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01568759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01504327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361801
IRS990ScheduleA/Total509Grp/TotalAmt08508633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02767208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01569143

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,215
Liabilities
$258,518
Net assets
$3,025,697
Revenue
$2,767,208
Expenses
$3,986,096
Net income
-$1,218,888
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