Civic Intelligence

Genesys Works

990 • Fiscal year 2016 • EIN 03-0440761

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$263,314

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,770,371

Up $486,156 (+15%) from 2015

Net Assets

Up

$3,527,803

Up $502,106 (+17%) from 2015

Liabilities

Down

$242,568

Down $15,950 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$4,972,210

Up $2,205,002 (+80%) from 2015

Expenses

Up

$4,470,104

Up $484,008 (+12%) from 2015

Net Income

Up

$502,106

Up $1,720,994 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$3,770,371
Liabilities$242,568
Net Assets$3,527,803
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$4,972,210
Expenses$4,470,104
Net Income$502,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$4,972,210
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
Cash and Non-Interest-Bearing Accounts$1,265,771$1,877,949▲ $612,178
Savings and Temporary Cash Investments$173,253$835,399▲ $662,146
Pledges and Grants Receivable$1,500,000$800,000▼ $700,000
Land, Buildings, and Equipment, Net$132,738$94,385▼ $38,353
Prepaid Expenses and Deferred Charges$43,414$49,084▲ $5,670
Total Assets$3,284,215$3,770,371▲ $486,156
Other Assets Total$169,039$113,554▼ $55,485
Liabilities
Other Liabilities$255,159$236,374▼ $18,785
Accounts Payable and Accrued Expenses$3,359$6,194▲ $2,835
Total Liabilities$258,518$242,568▼ $15,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,402$2,244,403▲ $102,001
Temporarily Rstr Net Assets$883,295$1,283,400▲ $400,105
Total Net Assets Fund Balance$3,025,697$3,527,803▲ $502,106
Total Liabilities and Net Assets / Fund Balance$3,284,215$3,770,371▲ $486,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,591$27,029$95,620
Leasehold Improvements$25,794$35,579$61,373
Equipment$0$31,793$31,793
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael AlvarezCEO/directorFT$182,211$81,103$263,314
T Matthew HeathCOOFT$137,735$51,113$188,848
Eli CiprianoCDOFT$137,103$42,101$179,204
Michael PawsonFormer CFOFT$124,166$51,473$175,639
Jeffrey TollefsonChief Strategic Growth OfficerFT$127,712$33,050$160,762
Mahan TavokoliExecutive DirectorFT$52,681$7,409$60,090
Amir YunusAcct Mgr & Interim CFOFT$38,229$13,306$51,535

Board Members and Trustees

NameTitle
Barbara DuganierBoard of Director
Beth ShiroishiBoard of Director
Crystal AshbyBoard of Director
Douglas ButlerBoard of Director
Gary SchermerhornBoard of Director
Kim TannerBoard of Director
Mike FeinbergBoard of Director
Park ShaperBoard of Director
Richard RawsonBoard of Director
Thomas RyanBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ceb INCTraining3393 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$150,500
Expede ConsultingMarketing Services304 GREENWAY DRIVE, Delano, MN 55328$138,509
-It Services20306 MORNING CREEK DRIVE, Katy, TX 77450$101,360
Revenue and Support

Revenue Composition

Contributions and Grants
$3,941,300
Program Service Revenue
$1,025,278
Investment Income
$1,955
Other Revenue
$3,677
All Other Contributions
$3,941,300
Change in Net Assets
$502,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,397
Other Expenses$1,922,707
Total Fundraising Expense$653,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,116$539,751$273,036$1,291,903
Current Officers, Directors, Trustees, and Key Employees$366,812$437,924$214,566$1,019,302
Fees for Services Other$123,690$283,284$34,782$441,756
Payments to Affiliates$163,495$225,000$10,922$399,417
Advertising$253,584$87,260$5,017$345,861
Office Expenses$97,456$66,766$1,904$166,126
Payroll Taxes$57,741$63,593$30,656$151,990
Travel$30,583$63,619$30,917$125,119
Fees for Services Accounting-$93,378-$93,378
Occupancy$17,034$32,978$15,943$65,955
Other Employee Benefits$13,201$27,401$10,065$50,667
Depreciation Depletion-$38,352-$38,352
Pension Plan Contributions$12,021$14,358$7,156$33,535
Insurance$7,615$5,213$2,941$15,769
Other Expenses$13,070$0$0$13,070
Fees for Services Legal-$10,000-$10,000
Total Functional Expenses$1,677,691$2,139,324$653,089$4,470,104
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
Jennie TollefsonSpouse of Jeff Tollefson, CsgoAffiliated With Launch Lab Creative Llc, a VendorNo$138,509
Janet HeathSpouse of Matt Heath, COOCompensationNo$51,529
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$139,333
Due to Affiliates$90,149
Other Liabilities$6,892
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 11B

“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
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Alvarez
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
33
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Jo Ann Bily
Phone
7137897077
Supplemental Narrative

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, 2016, 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 854 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06194
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt05017
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087260
IRS990/AdvertisingGrp/ProgramServicesAmt0253584
IRS990/AdvertisingGrp/TotalAmt0345861
IRS990/AllOtherContributionsAmt03941300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMIR YUNUS
IRS990/BooksInCareOfDetail/PhoneNum07133770522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014400 MEMORIAL DRIVE NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01265771
IRS990/CashNonInterestBearingGrp/EOYAmt01877949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0214566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0437924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0366812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01019302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0150500
IRS990/ContractorCompensationGrp/CompensationAmt1138509
IRS990/ContractorCompensationGrp/CompensationAmt2101360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03393 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1304 GREENWAY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220306 MORNING CREEK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DELANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KATY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277450
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CEB INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXPEDE CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LAUNCH LAB CREATIVE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03941300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01955
IRS990/CYOtherExpensesAmt01922707
IRS990/CYOtherRevenueAmt03677
IRS990/CYProgramServiceRevenueAmt01025278
IRS990/CYRevenuesLessExpensesAmt0502106
IRS990/CYSalariesCompEmpBnftPaidAmt02547397
IRS990/CYTotalExpensesAmt04470104
IRS990/CYTotalFundraisingExpenseAmt0653089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04972210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038352
IRS990/DepreciationDepletionGrp/TotalAmt038352
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, BAY AREA, AND NATIONAL CAPITAL REGION METROPOLITAN AREAS. AT THE CONCLUSION OF OUR 14-MONTH PROGRAM, OVER 95% OF THOSE WHO COMPLETE THE PROGRAM (CONT. ON SCH. O) 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 OF HAVE FINISHED THEIR DEGREE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01677691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093378
IRS990/FeesForServicesAccountingGrp/TotalAmt093378
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt034782
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0283284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123690
IRS990/FeesForServicesOtherGrp/TotalAmt0441756
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623462
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAEL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DUGANIER
IRS990/Form990PartVIISectionAGrp/PersonNm2PARK SHAPER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH SHIROISHI
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11T MATTHEW HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm12ELI CIPRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMIR YUNUS
IRS990/Form990PartVIISectionAGrp/PersonNm15MAHAN TAVOKOLI
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL PAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1438229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152177
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/ReportableCompFromRltdOrgAmt1574254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/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/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGIC GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCT MGR & INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04972210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02941
IRS990/InsuranceGrp/ManagementAndGeneralAmt05213
IRS990/InsuranceGrp/ProgramServicesAmt07615
IRS990/InsuranceGrp/TotalAmt015769
IRS990/InvestmentIncomeGrp/ExclusionAmt01955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094385
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03025697
IRS990/NetAssetsOrFundBalancesEOYAmt03527803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015943
IRS990/OccupancyGrp/ManagementAndGeneralAmt032978
IRS990/OccupancyGrp/ProgramServicesAmt017034
IRS990/OccupancyGrp/TotalAmt065955
IRS990/OfficeExpensesGrp/FundraisingAmt01904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066766
IRS990/OfficeExpensesGrp/ProgramServicesAmt097456
IRS990/OfficeExpensesGrp/TotalAmt0166126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169039
IRS990/OtherAssetsTotalGrp/EOYAmt0113554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050667
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010037
IRS990/OtherExpensesGrp/FundraisingAmt13550
IRS990/OtherExpensesGrp/FundraisingAmt21597
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028124
IRS990/OtherExpensesGrp/ProgramServicesAmt16119
IRS990/OtherExpensesGrp/ProgramServicesAmt28030
IRS990/OtherExpensesGrp/ProgramServicesAmt313070
IRS990/OtherExpensesGrp/TotalAmt0149815
IRS990/OtherExpensesGrp/TotalAmt142138
IRS990/OtherExpensesGrp/TotalAmt215951
IRS990/OtherExpensesGrp/TotalAmt313070
IRS990/OtherLiabilitiesGrp/BOYAmt0255159
IRS990/OtherLiabilitiesGrp/EOYAmt0236374
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03677
IRS990/OtherRevenueTotalAmt03677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291903
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt010922
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0225000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0163495
IRS990/PaymentsToAffiliatesGrp/TotalAmt0399417
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063593
IRS990/PayrollTaxesGrp/ProgramServicesAmt057741
IRS990/PayrollTaxesGrp/TotalAmt0151990
IRS990/PensionPlanContributionsGrp/FundraisingAmt07156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012021
IRS990/PensionPlanContributionsGrp/TotalAmt033535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049084
IRS990/PrincipalOfficerNm0RAFAEL ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt01746340
IRS990/PYOtherRevenueAmt0442
IRS990/PYProgramServiceRevenueAmt0949454
IRS990/PYRevenuesLessExpensesAmt0-1218888
IRS990/PYSalariesCompEmpBnftPaidAmt02239756
IRS990/PYTotalExpensesAmt03986096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02767208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0502106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01028955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0304052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 - $3,000,000 2014 - $2,250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 1 - UNUSUAL GRANTS NOT INCLUDED
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03941300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01817146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01029877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08248088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01025278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0949454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0807736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,770,371
Liabilities
$242,568
Net assets
$3,527,803
Revenue
$4,972,210
Expenses
$4,470,104
Net income
$502,106
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