Civic Intelligence

Globe Aware

990 • Fiscal year 2013 • EIN 03-0507729

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profilewww.globeaware.org
7232 Fisher RoadDallas, TX 75214

(214) 823-0083

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$88,013

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$87,714

Up $31,124 (+55%) from 2012

Net Assets

Up

$78,488

Up $28,691 (+58%) from 2012

Liabilities

Up

$9,226

Up $2,433 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

$789,440

No earlier filing loaded for comparison.

Expenses

Up

$760,749

Up $287,859 (+61%) from 2012

Net Income

$28,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$500K$0-$500KAssets 2011: $58,477Liabilities 2011: $12,790Net Assets 2011: $45,6872011Assets 2012: $56,590Liabilities 2012: $6,793Net Assets 2012: $49,7972012Assets 2013: $87,714Liabilities 2013: $9,226Net Assets 2013: $78,4882013Assets 2014: $12,707Liabilities 2014: $10,895Net Assets 2014: $1,8122014Assets 2015: $24,506Liabilities 2015: $16,853Net Assets 2015: $7,6532015Assets 2016: $391,900Liabilities 2016: $32,763Net Assets 2016: $359,1372016Assets 2017: $217,398Liabilities 2017: $28,512Net Assets 2017: $188,8862017Assets 2018: $40,971Liabilities 2018: $35,365Net Assets 2018: $5,6062018Assets 2019: $172,570Liabilities 2019: $9,869Net Assets 2019: $162,7012019Assets 2020: $216,195Liabilities 2020: $207,993Net Assets 2020: $8,2022020Assets 2021: $209,520Liabilities 2021: $166,188Net Assets 2021: $43,3322021Assets 2022: $397,660Liabilities 2022: $477,045Net Assets 2022: -$79,3852022Assets 2023: $155,963Liabilities 2023: $456,684Net Assets 2023: -$300,7212023Assets 2024: $24,560Liabilities 2024: $471,195Net Assets 2024: -$446,6352024Assets 2025: $10,925Liabilities 2025: $483,607Net Assets 2025: -$472,6822025

Highlighted filing

2013

Assets$87,714
Liabilities$9,226
Net Assets$78,488
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $581,933Expenses 2011: $565,298Net Income 2011: $16,6352011Expenses 2012: $472,8902012Revenue 2013: $789,440Expenses 2013: $760,749Net Income 2013: $28,6912013Revenue 2014: $621,506Expenses 2014: $698,181Net Income 2014: -$76,6752014Revenue 2015: $851,959Expenses 2015: $845,819Net Income 2015: $6,1402015Revenue 2016: $1,717,819Expenses 2016: $1,365,906Net Income 2016: $351,9132016Revenue 2017: $2,015,230Expenses 2017: $2,201,752Net Income 2017: -$186,5222017Revenue 2018: $1,503,925Expenses 2018: $1,687,206Net Income 2018: -$183,2812018Revenue 2019: $2,681,997Expenses 2019: $2,523,372Net Income 2019: $158,6252019Revenue 2020: $645,619Expenses 2020: $799,411Net Income 2020: -$153,7922020Revenue 2021: $1,080,109Expenses 2021: $1,138,334Net Income 2021: -$58,2252021Revenue 2022: $1,087,171Expenses 2022: $1,209,890Net Income 2022: -$122,7192022Revenue 2023: $447,241Expenses 2023: $668,579Net Income 2023: -$221,3382023Revenue 2024: $384,710Expenses 2024: $530,624Net Income 2024: -$145,9142024Revenue 2025: $524,675Expenses 2025: $550,722Net Income 2025: -$26,0472025

Highlighted filing

2013

Revenue$789,440
Expenses$760,749
Net Income$28,691
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$789,440
Mission and Program Overview

Mission

Promote sustainability & cultural awareness: Globe Aware carries out this mission by mobilizing small teams of volunteers for short-term programs in needy communities around the world.

Promote sustainability & cultural awareness Globe Aware carries out this mission by mobilizing small teams of volunteers for short-term programs in needy communities around the world and by promoting awareness about international volunteering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,878$78,012▲ $33,134
Land, Buildings, and Equipment, Net$11,712$9,702▼ $2,010
Total Assets$56,590$87,714▲ $31,124
Liabilities
Accounts Payable and Accrued Expenses$6,793$9,226▲ $2,433
Total Liabilities$6,793$9,226▲ $2,433
Net Assets / Fund Balance
Unrestricted Net Assets$49,797$78,488▲ $28,691
Total Net Assets Fund Balance$49,797$78,488▲ $28,691
Total Liabilities and Net Assets / Fund Balance$56,590$87,714▲ $31,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,010$45,871-
Equipment$2,692$13,545-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberlyhaley-colemanChairman/DirectorFT$82,193$5,820$88,013

Board Members and Trustees

NameTitle
Beth SolteroDirector
Zoltan TompaDirector
Kenneth DormanSecretary
Sandy JenishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$789,440
Change in Net Assets
$28,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,622
Other Expenses$156,161
Salaries, Compensation, and Employee Benefits$154,966
Total Fundraising Expense$12,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$449,078--$449,078
Current Officers, Directors, Trustees, and Key Employees$88,013$0$0$88,013
Other Salaries and Wages$42,995$5,243$4,195$52,433
Advertising$26,791$3,568$3,079$33,438
Occupancy$24,579$3,169$2,456$30,204
All Other Expenses$21,601$188$84$21,873
Payroll Taxes$10,542$367$377$11,286
Office Expenses$6,542$2,215$694$9,451
Depreciation Depletion$6,884$2,174$0$9,058
Insurance$6,647$0$0$6,647
Fees for Services Accounting$3,423$2,282$0$5,705
Other Expenses$2,008$245$196$2,449
Other Employee Benefits$1,800$0$0$1,800
Travel$1,286$374$78$1,738
Fees for Services Legal$0$1,500$0$1,500
Pension Plan Contributions$1,434$0$0$1,434
Grants to Domestic Orgs$544--$544
Information Technology$404$50$39$493
Interest$0$278$0$278
Total Functional Expenses$725,983$22,716$12,050$760,749
International Activity

International Summary

Offices
13
Employees
13
Spending
$449,078

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesStatement attached55$150,247
South AmericaProgram SErvicesStatement attached22$146,201
Central AmericaProgram ServicesStatement attached22$88,683
Sub-Saharan AfricaProgram ServicesStatement attached22$34,426
EuropeProgram ServicesStatement attached11$28,446
South AsiaProgram ServicesStatement attached11$1,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Beth soltero 7127 hillgreen drive dallas tx 75214 kenneth dorman 3124 wheeler austin tx 78705 sandy jenish 6517 blue valley ln dallas tx 75214 zoltan tompa 24 deforest road toronto on 00000”

Filing and Contact Details

Filer

EIN
03-0507729
Phone
2148230083

Signing Officer

Name
Kimberly Haley-coleman
Title
Director
Phone
2148230083
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Haley-coleman
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
537

Preparer

Preparer
Dixie M Royals
Phone
9729609010
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act on”

Pt VI, Line 8B

“behalf of the governing body.”

Pt VI, Line 11B

“A meeting between Kimberly Haley-Coleman and the tax”

Pt VI, Line 11B

“preparer was held in tax preparer's office to”

Pt VI, Line 11B

“review Form 990 prior to filing.”

Pt VI, Line 19

“Governing documents, bylaws, minutes of board”

Pt VI, Line 19

“meetings and financial statements are available upon request.”

Part III,Line 4A

“Grant expense of $449,078 is total of projects funded”

Part III,line 4A

“and not technically a grant”

Form 990, Part IX, Line 24F

“Postage & delivery 2937. 2854. 83. Printing & publications program development 9390. 9390. Program other expenses 8498. 8498. 0. 0. Training & staff development 1048. 859. 105. 84.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0581933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03267382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03267382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808984
IRS990ScheduleA/Total509Grp/TotalAmt03267382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03267382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045871
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09702
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt188683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3146201
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt434426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Statement attached
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program SErvices
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt088683
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1150247
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228446
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3146201
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt434426
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4see schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt013
IRS990ScheduleF/SubtotalSpentAmt0449078
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GLOBE AWARE DOES NOT MAKE GRANTS, BUT THEY FUND PROJECTS BASED ON THE NUMBER OF VOLUNTEERS AND THE PROJECT SIZE. THERE IS WRITTEN COMMUNICATION SPECIFYING HOW THE FUNDS ARE TO BE USED AND THE LOCAL NGO KEEPS RECORDS OF HOW THE MONEY IS SPENT. GLOBE AWARE WORKS WITH EACH COMMUNITY TO ANALYZE PROJECTS AND SEE WHICH PROJECTS MEET THE CRITERIA OF BOTH THE COMMUNITY AND GLOBE AWARE. GLOBE AWARE MONITORS THE NUMBER OF VOLUNTEERS GOING TO A PARTICULAR LOCATION TO DETERMINE WHICH PROJECT WOULD BE BEST S
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt012
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt013
IRS990ScheduleF/TotalSpentAmt0449078
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A meeting between Kimberly Haley-Coleman and the tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3preparer was held in tax preparer's office to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, bylaws, minutes of board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meetings and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant expense of $449,078 is total of projects funded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and not technically a grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BETH SOLTERO 7127 HILLGREEN DRIVE DALLAS TX 75214 KENNETH DORMAN 3124 WHEELER AUSTIN TX 78705 SANDY JENISH 6517 BLUE VALLEY LN DALLAS TX 75214 ZOLTAN TOMPA 24 DEFOREST ROAD TORONTO ON 00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & DELIVERY 2937. 2854. 83. PRINTING & PUBLICATIONS PROGRAM DEVELOPMENT 9390. 9390. PROGRAM OTHER EXPENSES 8498. 8498. 0. 0. TRAINING & STAFF DEVELOPMENT 1048. 859. 105. 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III,Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III,line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,714
Liabilities
$9,226
Net assets
$78,488
Revenue
$789,440
Expenses
$760,749
Net income
$28,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.52$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.45$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.46$0.30$0.45$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.09$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.08$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.68$2.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.50$1.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.02$2.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.72$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.62$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.47
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.58$0.57$0.02