Civic Intelligence

Genesys Works

990 • Fiscal year 2018 • EIN 03-0440761

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.GENESYSWORKS.ORG

View Organization Page

1880 S Dairy Ashford No 300Houston, TX 77077

(713) 377-0522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$299,591

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,114,124

Down $1,062,973 (-25%) from 2017

Net Assets

Down

$2,446,285

Down $1,098,420 (-31%) from 2017

Liabilities

Up

$667,839

Up $35,447 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Up

$5,961,439

Up $489,564 (+8.9%) from 2017

Expenses

Up

$7,108,227

Up $1,653,254 (+30%) from 2017

Net Income

Down

-$1,146,788

Down $1,163,690 (-6885%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$3,114,124
Liabilities$667,839
Net Assets$2,446,285
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$5,961,439
Expenses$7,108,227
Net Income-$1,146,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$5,961,439
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$836,065$1,726,737▲ $890,672
Pledges and Grants Receivable$324,450$457,000▲ $132,550
Cash and Non-Interest-Bearing Accounts$2,631,563$258,046▼ $2,373,517
Prepaid Expenses and Deferred Charges$104,061$197,712▲ $93,651
Accounts Receivable-$137,609-
Land, Buildings, and Equipment, Net$67,115$30,177▼ $36,938
Total Assets$4,177,097$3,114,124▼ $1,062,973
Other Assets Total$213,843$306,843▲ $93,000
Liabilities
Other Liabilities$350,955$375,082▲ $24,127
Deferred Revenue$104,159$201,007▲ $96,848
Accounts Payable and Accrued Expenses$177,278$91,750▼ $85,528
Total Liabilities$632,392$667,839▲ $35,447
Net Assets / Fund Balance
Unrestricted Net Assets$2,205,472$1,982,489▼ $222,983
Temporarily Rstr Net Assets$1,339,233$463,796▼ $875,437
Total Net Assets Fund Balance$3,544,705$2,446,285▼ $1,098,420
Total Liabilities and Net Assets / Fund Balance$4,177,097$3,114,124▼ $1,062,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,173$65,447$95,620
Leasehold Improvements$4$71,698$71,702
Equipment$0$31,793$31,793
Other Assets Org$306,843--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael AlvarezFounder & CEOFT$203,940$95,651$299,591
Paul Irwin-dudekChief Development OfficerFT$166,000$75,919$241,919
Matt HeathCOOFT$155,672$39,514$195,186
Jeffrey TollefsonChief Strategic Growth OfficerFT$150,528$37,688$188,216
Amir YunusCFOFT$152,860$35,251$188,111
Clarence P ShaperVP of Corporate PartnershipsFT$152,044$9,830$161,874
Eli CiprianoSenior Director of FundraiFT$126,200$15,976$142,176
Jennie L TollefsonChief Marketing OfficerFT$140,200-$140,200
Christopher J BrownVP Strategic Planning and Community DevelopmentFT$140,000$175$140,175
Wendy E AirlieDirector of FinanceFT$104,722$3,957$108,679
Leigh Ann ArnoldMajor Gifts OfficerFT$101,200$3,603$104,803

Board Members and Trustees

NameTitle
Douglas ButlerChairman
Barbara DuganierBoard of Director
Crystal AshbyBoard of Director
Gary SchermerhornBoard of Director
Park ShaperBoard of Director
Richard RawsonBoard of Director
Tom FryBoard of Director
Dan NottkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Crossland GroupConsulting Service8 FANEUIL HALL MARKETPLACE 3RD FLO, Boston, MA 02109$197,225
Guest House At Graceland LLCLodging1209 ORANGE STREET, Wilminton, DE 19801$121,450
Heidrick & Struggles INCConsulting Service233 SOUTH WACKER DRIVE WILLIS TOWER, Chicago, IL 60606$103,335
Revenue and Support

Revenue Composition

Contributions and Grants
$3,432,441
Program Service Revenue
$2,518,794
Investment Income
$4,408
Other Revenue
$5,796
All Other Contributions
$3,432,441
Change in Net Assets
$-1,146,788

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 AmountValuation Method
Other Non Cash Contri Table1$26,757Fair Market Value (FMV)
Total Noncash Contributions1$26,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,273,682
Other Expenses$2,834,545
Total Fundraising Expense$1,071,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,332$707,422$510,557$2,574,311
Current Officers, Directors, Trustees, and Key Employees$627,936$331,925$235,180$1,195,041
Fees for Services Other$264,023$582,168$104,619$950,810
Payments to Affiliates$424,152--$424,152
Payroll Taxes$138,713$66,108$49,004$253,825
Travel$51,917$117,844$41,989$211,750
Other Employee Benefits$75,915$84,756$47,601$208,272
Occupancy$45,617$98,748$10,000$154,365
Advertising$40,718$38,955$5,727$85,400
All Other Expenses$51,596$6,670$3,813$62,079
Office Expenses$20,722$29,823$7,449$57,994
Fees for Services Accounting-$45,177-$45,177
Pension Plan Contributions$20,152$15,969$6,112$42,233
Other Expenses$14,990$17,285$6,562$38,837
Depreciation Depletion$36,938--$36,938
Insurance$9,916$21,167$1,170$32,253
Fees for Services Legal-$4,510-$4,510
Total Functional Expenses$3,399,422$2,637,339$1,071,466$7,108,227
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
Clarence P ShaperBrother of Park ShaperCompensationNo$152,044
Jennie L TollefsonSpouse of Jeff Tollefson, CsgoCompensationNo$139,000
Janet HeathSpouse of Matt Heath, COOCompensationNo$60,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$296,893
Payroll Liabilities$68,210
Credit Card Payable$9,979
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
Yes
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 A, Line 2

“Chief strategic growth officer jeffrey tollefson has a family relationship with jennie l. Tollefson, chief marketing officer.”

Form 990, Part VI, Section A, Line 4

“Genesys works amended its governing documents to adopt the merger of genesys works national capital region, a texas nonprofit corporation and a previous subsidiary of genesys works, into the parent nonprofit organization genesys works.”

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
1880 S DAIRY ASHFORD NO 300, HOUSTON, TX 77077

Signing Officer

Name
David Williams
Title
Chief Executive Officer
Phone
7133770522
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
107
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 131,392. Management and general expenses 364,323. Fundraising expenses 99,200. Total expenses 594,915. Hr: program service expenses 96,992. Management and general expenses 135,289. Fundraising expenses 0. Total expenses 232,281. It: program service expenses 5,669. Management and general expenses 19,151. Fundraising expenses 0. Total expenses 24,820. Marketing: program service expenses 29,970. Management and general expenses 52,294. Fundraising expenses 5,384. Total expenses 87,648. Payroll services: program service expenses 0. Management and general expenses 11,111. Fundraising expenses 35. Total expenses 11,146.”

FORM 990, PART XI, LINE 9:

“Genesys works national capital region beginning net assets 48,368. A subsidiary nonprofit organization previously included in genesys works group return (ein #90-0757035) and which was merged into national effective 01/01/2018.”

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 by the internal revenue service (irs) as exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code (irc). The subsidiaries of genesys works are recognized as tax exempt under the irs group exemption number 5640. We file two return of organization exempt from income tax (form 990) with the irs - one return for genesys works and one group return for the subsidiaries. All entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that each entity is not subject to unrelated business income tax and accordingly, have not filed an exempt organization business income tax return (form 990-t) with the irs. Gaap requires that management evaluate tax positions taken by genesys and recognize a tax liability if genesys has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by genesys and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition 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 2015.”

Raw XML AppendixShowing 400 of 892 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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS (CONT. ON SCH O) IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS.
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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, BAY AREA, NEW YORK CITY, AND NATIONAL CAPITAL REGION METROPOLITAN AREAS. AT THE CONCLUSION OF OUR 14-MONTH PROGRAM, OVER 95% OF THOSE WHO COMPLETE (CONT. ON SCH. O) 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 OF HAVE FINISHED THEIR DEGREE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17175
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IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3PARK SHAPER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM FRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN NOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIR YUNUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL IRWIN-DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm12RAFAEL ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIE L TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELI CIPRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm15LEIGH ANN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARENCE P SHAPER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY E AIRLIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9174024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11226000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12276519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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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/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF STRATEGIC GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF FUNDRAI
IRS990/Form990PartVIISectionAGrp/TitleTxt15MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP STRATEGIC PLANNING AND COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05961439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01170
IRS990/InsuranceGrp/ManagementAndGeneralAmt021167
IRS990/InsuranceGrp/ProgramServicesAmt09916
IRS990/InsuranceGrp/TotalAmt032253
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04408
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt030177
IRS990/LandBldgEquipCostOrOtherBssAmt0199115
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03544705
IRS990/NetAssetsOrFundBalancesEOYAmt02446285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010000
IRS990/OccupancyGrp/ManagementAndGeneralAmt098748
IRS990/OccupancyGrp/ProgramServicesAmt045617
IRS990/OccupancyGrp/TotalAmt0154365
IRS990/OfficeExpensesGrp/FundraisingAmt07449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029823
IRS990/OfficeExpensesGrp/ProgramServicesAmt020722
IRS990/OfficeExpensesGrp/TotalAmt057994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213843
IRS990/OtherAssetsTotalGrp/EOYAmt0306843
IRS990/OtherChangesInNetAssetsAmt048368
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208272
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY AND COMMUNIC
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt010818
IRS990/OtherExpensesGrp/FundraisingAmt117142
IRS990/OtherExpensesGrp/FundraisingAmt213723
IRS990/OtherExpensesGrp/FundraisingAmt36562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317285
IRS990/OtherExpensesGrp/ProgramServicesAmt0174545
IRS990/OtherExpensesGrp/ProgramServicesAmt126084
IRS990/OtherExpensesGrp/ProgramServicesAmt219156
IRS990/OtherExpensesGrp/ProgramServicesAmt314990
IRS990/OtherExpensesGrp/TotalAmt0401722
IRS990/OtherExpensesGrp/TotalAmt1253836
IRS990/OtherExpensesGrp/TotalAmt274722
IRS990/OtherExpensesGrp/TotalAmt338837
IRS990/OtherLiabilitiesGrp/BOYAmt0350955
IRS990/OtherLiabilitiesGrp/EOYAmt0375082
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05796
IRS990/OtherRevenueTotalAmt05796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0510557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0707422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356332
IRS990/OtherSalariesAndWagesGrp/TotalAmt02574311
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IRS990/PayrollTaxesGrp/FundraisingAmt049004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138713
IRS990/PayrollTaxesGrp/TotalAmt0253825
IRS990/PensionPlanContributionsGrp/FundraisingAmt06112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020152
IRS990/PensionPlanContributionsGrp/TotalAmt042233
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DAVID WILLIAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04038382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0666
IRS990/PYOtherExpensesAmt02438662
IRS990/PYOtherRevenueAmt04357
IRS990/PYProgramServiceRevenueAmt01428470
IRS990/PYRevenuesLessExpensesAmt016902
IRS990/PYSalariesCompEmpBnftPaidAmt03016311
IRS990/PYTotalExpensesAmt05454973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05471875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1146788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114,124
Liabilities
$667,839
Net assets
$2,446,285
Revenue
$5,961,439
Expenses
$7,108,227
Net income
-$1,146,788
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